SA Ambulance Service Annual Report 2009–10 For more information SA Ambulance Service 216 Greenhill Road, Eastwood GPO Box 3, Adelaide, SA, 5001 Phone: 1300 13 62 72 or 61 8 8274 0432 Fax: 61 8 8271 4844 Produced by SA Ambulance Service Corporate Communications Managing Editor: Marise Kalika Graphic Designers: Mel Arbon, Vicki Jones © SA Ambulance Service. ABN: 42875540856. All rights reserved. ISSN: 1443-0282. ISBN: 978-1-74243-200-7. Printed December 2010 Cover photograph by John White. page 2 SA Ambulance Service Annual Report 2009–10 Letter of transmittal SA Ambulance Service 216 Greenhill Road Eastwood SA 5063 The Hon. John Hill MP Minister for Health Level 9, Citi Centre Building 11 Hindmarsh Square Adelaide SA 5000 Pursuant to Part 3 of the Health Care Act 2008, I am pleased to present the report on the activities of SA Ambulance Service for the year commenced 1 July 2009 and ended 30 June 2010. Ray Creen Chief Executive Officer SA Ambulance Service 7 December 2010 SA Ambulance Service Annual Report 2009–10 page 3 Contents 1.0 Chief Executive Officer’s report ...................................................................................................................................... 6 2.0 2009–10 Highlights .............................................................................................................................................................................. 8 3.0 Role, governance and structure ................................................................................................................................. 10 3.1 Purpose and objectives ..................................................................................................................................................... 10 3.2 Legislation ............................................................................................................................................................................................ 10 3.3 Structure ................................................................................................................................................................................................. 10 3.5 Governance ........................................................................................................................................................................................ 11 4.0 Strategy and planning .................................................................................................................................................................... 15 5.0 Service delivery ............................................................................................................................................................................................. 16 5.1 Demand for ambulance services ........................................................................................................................... 16 5.1.1 Total incidents . ......................................................................................................................................................................... 16 5.1.2 Total ambulance responses to incidents ............................................................................................................. 16 5.1.3 Total patients transported . ............................................................................................................................................ 16 5.2 Response times ................................................................................................................................................................................ 19 5.3 Responding to triple zero (000) calls ............................................................................................................. 20 5.4 Patient satisfaction ................................................................................................................................................................... 21 5.5 Improving patient care and patient outcomes ............................................................................... 21 5.5.1 Clinical trials and the introduction of new resources ............................................................................. 21 5.5.2 Clinical incident management .................................................................................................................................... 22 5.5.3 Complaints management ................................................................................................................................................ 22 5.5.4 New vehicles ............................................................................................................................................................................... 22 5.5.5 Disease and workload management...................................................................................................................... 23 5.5.6 Mental health ........................................................................................................................................................................... 23 5.6 Patient services – metropolitan Adelaide ................................................. 23 5.7 Patient services – country South Australia ................................................ 25 5.8 Consultation with carers ............................................................................ 26 5.9 Emergency incidents, major events, planning and preparedness ........... 26 5.10 Support services............................................................................................................................................................................... 28 5.3.1 New computer aided dispatch system . ................................................................................................................ 21 page 4 SA Ambulance Service Annual Report 2009–10 6.0 Our people ........................................................................................................................................................................................................... 30 6.1 Workforce numbers, gender and status ................................................................................................... 30 6.2 Executive employment ........................................................................................................................................................ 33 6.3 Leave management . ................................................................................................................................................................ 33 6.4 Performance management ........................................................................................................................................... 33 6.5 Voluntary flexible working arrangements ............................................................................................ 33 6.6 Workforce diversity .................................................................................................................................................................. 34 6.7 Developing our people: training and ongoing education ............................................ 36 6.8 Staff support programs ...................................................................................................................................................... 40 6.9 Occupational health, safety and welfare ................................................................................................ 41 6.10 Reward and recognition ................................................................................................................................................... 44 6.6.1 6.6.2 6.6.3 6.6.4 Disability action plan .......................................................................................................................................................... 35 Aboriginal employment program ............................................................................................................................ 35 Aboriginal cultural diversity and disability awareness programs ................................................. 35 Equal employment opportunity programs ...................................................................................................... 36 7.0 Leadership ............................................................................................................................................................................................................. 45 7.1 SAAS Spirit ............................................................................................................................................................................................. 45 7.2 SAAS participation in SA Health LEADS program ...................................................................... 46 7.3 Council of Ambulance Authorities (CAA) National Awards ........................................ 46 7.4 SA Health Awards ....................................................................................................................................................................... 46 8.0 Other matters ................................................................................................................................................................................................. 47 8.1 Freedom of information statement . ............................................................................................................... 47 8.2 Whistleblower Protection Act 1993................................................................................................................... 48 8.3 Sustainability report ................................................................................................................................................................ 48 8.4 Asbestos management ........................................................................................................................................................ 50 8.5 Greening of Government Operation (GOGO) Framework . .......................................... 50 9.0 Finances . ................................................................................................................................................................................................................ 51 10.0Station statistics .......................................................................................................................................................................................... 86 Glossary of terms ..................................................................................................................................................................................... 91 SA Ambulance Service Annual Report 2009–10 page 5 1.0 Chief Executive Officer’s report 1.0 Chief Executive Officer’s report This year has been another year of significant improvement and development for SA Ambulance Service (SAAS) as we strive in our desire to be a world class ambulance service, while ensuring the community of South Australia is secure in the quality of service provided by their ambulance service. It is my pleasure to present the 2009-10 SA Ambulance Service Annual Report which demonstrates not only our achievements over the last 12 months, but also the journey of change we have continued on throughout the year. None of this would be possible without the dedication of our staff—both career and volunteer, patient services and support services—who all play a vital role in SAAS’s ability to respond to the next triple zero (000) call. This year saw SAAS consolidate and expand some of the initiatives contained within SAAS’s service delivery model, Defining the road ahead. Launched in May 2008, this model demonstrates SAAS as a forward thinking, innovative ambulance service. Moving away from the traditional model of always transporting patients to hospital, SAAS is about providing patients with the most appropriate treatment option for their needs. This may include treating patients in their homes or referring them to other health care providers. The expansion of the extended care paramedic (ECP) model in 2009-10 is something which certainly demonstrates this vision. SAAS was again recognised as an industry leader in receiving seven awards at the annual Council of Ambulance Authorities Awards Ceremony. We were also recognised at the inaugural SA Health Awards Ceremony for our Single Paramedic Response and INTervention initiative. This is a real credit to the staff involved in establishing and developing this key form of ambulance response which greatly assists us in getting to our acute patients in time to provide life-saving treatment. More than 300 ambulance staff and their families attended SAAS’s largest ever annual graduation and presentation ceremony. This reiterates our commitment to recognising our staff for the exceptional work they do, day-in day-out. The ceremony also provided the Minister for Health, the Hon. John Hill MP with an opportunity to thank our staff, along with some key emergency services colleagues. This demonstrates the important role we have to play as the emergency arm of the health system. National Volunteer Week was another success this year, providing us with an opportunity to thank our over 1400 dedicated volunteers who provide ambulance services to their local communities. As always, next year brings with it additional challenges. SAAS will be operating under a new Strategic Plan: Vision 2015 which is due to be launched in early 2010-11. I am confident that we will be able to deliver on our strategic objectives and build on the fantastic work which has already begun. We already have a terrific foundation that we have worked hard to build, and as we forge ahead, the future really is looking bright. Ray Creen Chief Executive Officer SA Ambulance Service page 6 SA Ambulance Service Annual Report 2009–10 1.0 Chief Executive Officer’s report Indulkana Marla Oodnadatta Coober Pedy Prominent Hill Marree Challenger Olympic Dam Roxby Downs Andamooka Leigh Creek Iluka Woomera North Hawker Ceduna Pt Augusta Streaky Bay Wudinna Pt Bonython Whyalla Kimba Iron Duke Pt Kenny Cowell Lock Elliston Snowtown Pt Neill Coffin Bay Peterborough Booleroo Centre Pt Pirie Gladstone Crystal Brook Pt Broughton Cleve Cummins Yunta Wallaroo Moonta Kadina Balaklava South Burra Clare Morgan Riverton Waikerie Renmark Eudunda Hamley Bridge Berri Kapunda Maitland Barmera Tumby Bay Barossa Mallala Ardrossan Loxton Gawler Swan Reach Pt Lincoln Minlaton Mt Pleasant Mannum Warooka Woodside Karoonda Stirling Yorketown Murray Bridge Meadows Mt Barker Marion Bay Pinnaroo Tailem Bend Strathalbyn Yankalilla Coomandook Lameroo Goolwa Victor Harbor Kingscote Coonalpyn American Western Penneshaw Meningie River Districts Tintinara Pt Wakefield ADELAIDE Central Keith Career stations Salt Creek Bordertown Padthaway Co-located stations Volunteer stations Kingston Community Emergency Response Teams Robe Industrial based services SAAS Supported services Lucindale Naracoorte Penola Millicent Nangwarry Mt Gambier Pt MacDonnell SA Ambulance Service Annual Report 2009–10 page 7 2.0 2009–10 Highlights 2.0 2009–10 Highlights SA Ambulance Service plays a vital role in the state’s health service as the provider of expert patient care, clinical intervention and patient transport services to the community of South Australia. Highlights for 2009-10 include: Service delivery >> SAAS expanded its Extended Care Paramedic (ECP) program across the metropolitan area and increased the number of qualified ECPs to 18. >> An additional 18 paramedics were selected to increase the relief pool for single response paramedics to 32. The Bicycle Response Unit expanded its operation to routinely be deployed in the CBD and coastal areas on weekends during the peak summer season, in addition to deployment at major events with high pedestrian traffic. >> SAAS maintained its high satisfaction rating amongst its patients as measured through the Council of Ambulance Authorities (CAA) annual Patient Satisfaction Survey. In terms of overall satisfaction for ambulance service, SAAS was the top performer across Australia and New Zealand with a 99 per cent satisfaction rating. >> SAAS achieved its response time targets responding to 56.8 per cent of emergency (category A) cases within eight minutes, and having a stretcher carrying ambulance to these cases in 16 minutes 97.5 per cent of the time. At the same time, total incidents across the state rose by eight per cent. This year, SAAS was also recognised as having the best response times in Australia and New Zealand. >> Emergency medical dispatch support officers again achieved their performance target, answering 91 per cent of triple zero (000) calls in 10 seconds. >> New stations in Port Adelaide and Quorn were officially opened, with construction of a new station in Prospect well underway, as well as planning for a new city station in Parkside. Our people >> Continued improvement to SAAS’s support programs for staff. The Peer Support Program added a new component in pastoral care and increased the number of contacts with staff by 200 from the previous year. >> Rollout of mandatory training for cultural awareness, disability awareness and Aboriginal cultural awareness across the organisation. >> Held the largest ever graduation and presentation ceremony to publicly acknowledge staff for their achievements throughout the year. >> Continued improvements to OHS systems, policies and procedures. This included improved regular statistical and trend reporting. >> Commencement of a review and update of all educational learning materials. page 8 SA Ambulance Service Annual Report 2009–10 2.0 2009–10 Highlights Strategy and planning >> The continued rollout of initiatives as identified in Defining the road ahead: Service Delivery Model (2008-2015). This included expansion of the Extended Care Paramedic program across metropolitan Adelaide, implementation of Automatic Vehicle Location (AVL) systems in SAAS vehicles and further expansion of the volunteer supported crewing model in country regions. >> The development of SAAS’s new strategic plan: Vision 2015 which consolidates on the previous strategic plan and underpins the values held within Defining the road ahead. Scheduled to launch in early 2010-11, the new plan identifies strategic directions in the four key areas of our people, leadership, service delivery and community. All elements of the plan contain links to both South Australia’s Strategic Plan and the SA Health Strategic Plan. Leadership >> SAAS continued to provide expert advice, guidance, consultation and training to interstate ambulance services in the areas of manual handling and driver training. >> SAAS launched a new mentoring program which aims to share skills and knowledge across the organisation and provide personal and professional development opportunities for staff at all levels. >> SAAS maintained its investment in the development of leaders through continuous leadership and cultural development programs. This occurred through both internal training and participation in SA Health programs. >> Conducted and reviewed the results of an organisation-wide staff cultural survey. Action plans to address the results of the survey were developed, with a strong focus on improvement opportunities in the areas of leadership and communication from executive and senior management. SA Ambulance Service Annual Report 2009–10 page 9 3.0 Role, governance and structure 3.0 Role, governance and structure 3.1 Purpose and objectives SA Ambulance Service (SAAS) is the principal provider of ambulance services in South Australia. This provision of ambulance services comprises: >> emergency patient care and transport >> non-emergency patient care and transport >> emergency and major event management. To complement the provision of ambulance services, SAAS also: >> coordinates the Motor Accident Commission state rescue helicopter operations >> collaborates with Flinders University to deliver the Bachelor of Health Sciences (Paramedic) and the Master of Health Sciences (Pre-Hospital and Emergency Care) >> operates as a registered training organisation providing in-house, nationally accredited training to its staff >> promotes and administers the Ambulance Cover subscription scheme >> promotes and manages Call Direct—a 24-hour personal monitoring emergency service >> hosts the Advanced Incident Management System (AIMS) for SA Health. 3.2 Legislation SAAS is constituted by the Health Care Act 2008 under which it is an identifiable incorporated entity. In accordance with the Act, SAAS is managed by a chief executive officer who reports to the chief executive of SA Health. 3.3 Structure The below diagram demonstrates the governance structure of SAAS for 2009-10. Minister for Health SAAS Volunteer Health Advisory Council SA Ambulance Service Executive Management Team Executive Director Corporate Services (Deputy CEO) page 10 Executive Director, Operations SA Health Chief Executive SA Health Chief Executive Officer SAAS Operational issues Executive Director Clinical Services Executive Director Country Patient Services Executive Director Central Patient Services Executive Director Metropolitan Patient Services Finance and Performance Committee Risk Management and Risk Committee OHS&W Coordinating Committee Clinical Governance Committee Executive Director Workforce Services direct reporting advisory SA Ambulance Service Annual Report 2009–10 3.0 Role, governance and structure 3.4 Reporting relationships The chief executive of SA Health is responsible for the administration of SAAS and has appointed and delegated appropriate managerial powers to the chief executive officer of SAAS. At a corporate level, SAAS ultimately reports through SA Health to the Minister for Health. However, it continues to maintain its status as a separate entity for the purpose of reporting to the Department of Treasury and Finance. For operational matters, SAAS has a close relationship with the Operations Division of SA Health. Issues that have an impact on the operations of the health system are therefore reported through to the chief executive of SA Health via the executive director, Operations Division of SA Health. 3.5 Governance Executive Management Team Chief Executive Officer Mr Ray Creen Deputy Chief Executive Officer/Executive Director Corporate Services Mr Aaron Chia Executive Director Clinical Services Dr Hugh Grantham Executive Director Metropolitan Patient Services Mr Keith Driscoll Executive Director Country Patient Services Mr Neale Sutton Executive Director Central Patient Services Mr Steve Cameron Executive Director Workforce Services Mr John Ats Finance and Performance Committee Aaron Chia (chair) Ray Creen John O’Connor Christine Dennis Ex-officio members Steve Cameron John Ats Neale Sutton Hugh Grantham Keith Driscoll Robert Cox SA Ambulance Service Annual Report 2009–10 page 11 3.0 Role, governance and structure Risk Management and Audit Committee Yvonne Sneddon (chair) is a fellow of the Institute of Chartered Accountance and was a partner in Deloitte Grown Solutions in Adelaide. Rosetta Rosa is a human resource professional and the general manager, people health and development for the ACH Group. Barry Taylor is a CPA qualified senior finance professional recently appointed as president of Rib Loc Australia, part of the global SEKISUI CPT Group. Ex-officio members John Ats Steve Cameron Aaron Chia Robert Cox Ray Creen Keith Driscoll Dr Hugh Grantham David Hobbis Robert Huddy Hendri Mentz Neale Sutton Occupational Health Safety and Welfare Coordinating Committee John Ats (chair) Ray Creen Steve Cameron Aaron Chia Hugh Grantham Keith Driscoll Neale Sutton George Zervis Les Francis Judy Jenke Jeff Candy Peter Furlong Anthony Tossell Malcolm Hancock David Kemp Alan McLean Ray Penhall Clarke Timmins page 12 SA Ambulance Service Annual Report 2009–10 3.0 Role, governance and structure Clinical Governance Committee Dr Bill Griggs (independent chair) Dr Hugh Grantham Ray Creen Dr Matthew Hooper Steve Cameron Keith Driscoll Aaron Chia Neale Sutton John Ats Jim Whalley Dr Sally Cole Dr Geoff Hughes Ex officio Rob Elliott (until Feb 2010) Cindy Hein (until May 2010) Richard Larsen (from Feb 2010) Mel Thorrowgood (from May 2010) Local Ambulance Committees Local Ambulance Committees consist of members of the community who wish to take an active interest in their local ambulance service. The role of the Local Ambulance Committee is to represent the community on matters affecting the provision of ambulance services and advise SAAS of the community’s expectations for their ambulance services. Local Ambulance Committees have been established within 4 communities across SA (Balaklava, Karoonda, Moonta and Tintinara). Zone Ambulance Coordinating Committees Zone Ambulance Coordinating Committees are part of the wider SAAS Regional Management Team (career and volunteer staff). Their focus is to identify and recommend solutions to service delivery issues and to support the development of SAAS’s strategic direction, performance agreement targets and corporate objectives. Each committee consists of members from the regional management team as well as two elected representatives from each branch within the zone. SAAS Volunteer Health Advisory Council The SAAS Volunteer Health Advisory Council (SAASVHAC) is an unincorporated body that provides advice to the Minister for Health via the chief executive (SA Health) and the chief executive officer (SAAS) on behalf of SAAS volunteers. SAASVHAC is made up of delegates from each zone across the state, with managers and financial services staff attending meetings as consultants. Presiding member Greg Joseph West Zone Sam Bass Terry Gill Murray Mallee Zone Rob Berlin Christine Smith-Rowe (resigned December 2009) John Holland (appointed April 2010) Central Zone Lesley Dawson Malcolm Hancock SA Ambulance Service Annual Report 2009–10 Limestone Coast Zone Jarred Gilbert (resigned January 2010) Tim Oldfield Hills/Fleurieu/KI Zone Jon Jaensch Marcus Warren North Zone Dawn Kroemer Colin Nicholls Yorke Zone Greg Joseph Jeanette MacKenzie page 13 3.0 Role, governance and structure page 14 SA Ambulance Service Annual Report 2009–10 4.0 Strategy and planning 4.0 Strategy and planning SA Ambulance Service (SAAS) is a dynamic organisation and is constantly striving to improve both as an organisation and in terms of the expert level of service it is able to provide to the community. In order to achieve this, SAAS has both a clear vision and service delivery model set to reform the way services are delivered in South Australia. 2009-10 saw SAAS continue to implement initiatives as outlined in its service delivery model, Defining the road ahead: Service Delivery Model (2008-2015). A significant amount of work and planning was also undertaken this year to build on SAAS’s Strategic Plan, Vision 2010. This will culminate in the release of SAAS’s new Strategic Plan, Vision 2015 early in 2010-11. As a vital element in the overall health system, and the expert provider of pre-hospital care, SAAS works to contribute to the objectives contained within South Australia’s Strategic Plan: Creating Opportunity, such as Improving Wellbeing, Growing Prosperity, Attaining Sustainability and Building Communities. Of these objectives, SAAS’s core business is strongly linked to South Australia’s Strategic Plan Objective 2: Improving Wellbeing. Further, the delivery of accessible and responsive ambulance services supports all of the SA Health Strategic Directions, particularly: >> Strengthen primary health care: key objectives 1.1, 1.2, 1.3 and 1.4 >> Enhancing hospital care – key objectives 2.4 and 2.5 >> Reform mental health care – key objectives 3.1, 3.2 and 3.3 and particularly 3.4 >> Improve the health of Aboriginal people – key objectives 4.1, 4.2 and 4.3 Initiatives from Defining the road ahead rolled out this year include: >> expansion of the Extended Care Paramedic program across metropolitan South Australia >> implementation of Automatic Vehicle Location (AVL) in SAAS vehicles >> further expansion of the volunteer supported crewing model to assist volunteers in remote locations to continue the provision of 24/7 coverage for their local community. SA Ambulance Service Annual Report 2009–10 page 15 5.0 Service delivery 5.0 Service delivery SA Ambulance Service’s (SAAS’s) goal is to develop a community focused service delivery model that integrates into the broader health system. The continuation of the rollout of objectives contained within SAAS’s service delivery model, Defining the road ahead strongly supports this goal. This year saw SAAS surge further ahead as the expert provider of pre-hospital care in South Australia. This is particularly evidenced by the continued expansion of a more tailored service and providing patients with increased choices, rather than the traditional method of always transporting them to a hospital emergency department. The continuation of Defining the road ahead in future years, combined with the implementation of SAAS’s new strategic plan is set to see this trend continue. 5.1 Demand for ambulance services 5.1.1 Total incidents The number of people requiring ambulance services continued to grow in 2009–10. The number of incidents attended by ambulance staff, that is cases or calls for help, also increased this year up to more than 267 500 from around 246 000 the previous year (see figure 1). This represents an eight per cent increase in incidents. Of the total incidents, 122 916 were considered emergency (potentially life-threatening incidents requiring a lights and sirens response); 58 324 were categorised as urgent (an undelayed response without lights and sirens) and a further 86 476 were non-urgent (such as stable patient transfers). 5.1.2 Total ambulance response to incidents This year ambulance responses1 to emergency calls for help grew by 11.3 per cent with more than 307 000 responses. This is an increase from around 272 000 in the previous year (see figure 2). Of the total responses, 153 163 were considered emergency responses, 67 013 were categorised as urgent and a further 86 932 were non-urgent, such as stable patient transfers. 5.1.3 Total patients transported SAAS’s service delivery model focuses on providing a more diverse range of ambulance services to the South Australian community. A key part of the ambulance reform agenda is delivering increased expert medical interventions within the community and in people’s homes without transporting them to hospital. Initiatives such as the Extended Care Paramedic model, which commenced in 2008-09 and was expanded in 2009-10 (see 24 for more information) have been developed by SAAS to increase patient choices, instead of always transporting patients to hospital emergency departments. Long-term, this will see the number of patients being transported to hospital stabilise or even decrease as more patients not requiring hospitalisation will either be treated in their homes or directed to more appropriate clinical pathways. Further, patients who call an ambulance and do not require immediate treatment will increasingly be directed to other health care providers such as GPs. This year SAAS crews transported around 190 000 patients to hospital, up three per cent from 184 487 in the previous year. This represents a diminished volume, in real terms; a reduction in the number of patients transported to hospital when considered in terms of the 11.3 per cent increase in ambulance responses this year. 1 An ambulance response is the dispatch of an ambulance resource or other ambulance vehicle (for example, single paramedic response and intervention vehicle or extended care paramedic vehicle) to an incident. There is often more than one ambulance response to a single incident, and sometimes an ambulance may be dispatched to an incident and then stood down while en route. Only responses that actually resulted in attendance at an incident are reported. page 16 SA Ambulance Service Annual Report 2009–10 5.0 Service delivery Figure 1 Total incidents across the state Non-urgent Urgent 2008–09 Emergency 2009–10 0 20 000 40 000 60 000 80 000 100 000 120 000 140 000 Figure 2 Total ambulance responses across the state Non-urgent Urgent 2008–09 Emergency 2009–10 0 20 000 40 000 SA Ambulance Service Annual Report 2009–10 60 000 80 000 100 000 120 000 140 000 160 000 180 000 page 17 5.0 Service delivery Figure 3 Incident types across the state resulting in patients transported Transfers 35.7% Road MVA 2.2% Cardiac 9.9% Respiratory 6.2% Neurological 8.8% Obstetrics 0.9% Overdose 2.6% Total Medical and Gen 24.5% Other Trauma% Figure 4 Types of patient transfers across the state Hospital to hospital 32.6% Other to other 1.0% Other to nursing home 1.3% Other to hospital 13.3% Nursing home to other 1.3% Nursing home to nursing home 0.4% Nursing home to hospital 9.4% Hospital to other 14.5% Hospital to nursing home 26.2% page 18 SA Ambulance Service Annual Report 2009–10 5.0 Service delivery 5.2 Response times Each year SAAS and SA Health set response time targets as part of the Health Service Performance Agreement. These benchmarks are set taking into consideration the national ambulance response time guidelines compiled by the Council of Ambulance Authorities (CAA), the national body of Australian ambulance services, as well as population dispersion and geographical landscapes unique to South Australia. In 2009–10, SAAS and SA Health set the following response time targets: Category A Ambulance intervention to 55 per cent of emergency (life-threatening) cases within 8 minutes (Australian Bureau of Statistics (ABS) urban centres) Category A Ambulance transport capability on scene within 16 minutes for 90 per cent of emergency (life-threatening) cases (ABS urban centres) Category B Ambulance transport response on scene within 16 minutes for 90 per cent of potentially life-threatening cases (ABS urban centres) Category C Ambulance transport capability on scene within 60 minutes for 90 per cent of urgent cases (ABS urban centres). It is important to note that these response time targets are only applied in urban centres. Urban centres for South Australia are Adelaide, Gawler, Bridgewater-Crafers, Murray Bridge, Mount Gambier, Port Pirie, Port Augusta, Whyalla and Port Lincoln. SAAS’s performance against these criteria for 2009–10 is provided below: 2009–10 performance KPI requirement Category A: Ambulance intervention response time (8 minutes for urban centres) 56.8% 55% Category A: Ambulance transport response time (16 minutes for urban centres) 97.5% 90% Category B: Ambulance transport response time (16 minutes for urban centres) 92.4% 90% Category C: Ambulance transport response time (60 minutes for urban centres) 92.2% 90% KPI description SA Ambulance Service Annual Report 2009–10 page 19 5.0 Service delivery Figure 5 Urban centre response times 100 80 60 40 20 0 Jul 08 Aug 08 Sep 08 Oct 08 Nov 08 Dec 08 Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Category A (Cat 1) – Ambulance intervention response time (8 minutes – urban centres) – Target 55% Category A (Cat 1) – Ambulance transport response time (16 minutes – urban centres) – Target 90% Category B (Cat 2) – Ambulance transport response time (16 minutes – urban centres) – Target 90% Category C (Cat 3 and 4) – Ambulance transport response time (60 minutes – urban centres) – Target 90% In a report released by the Council of Ambulance Authorities (CAA) in October 2009, SAAS was recognised as having the best patient response times and utilisation rates in Australia and New Zealand. In urban areas, SAAS was recognised as getting to 90% of life-threatening cases in 14.2 minutes or less. SAAS was the only ambulance service in the country to meet the national response time guidelines set by the CAA; that is, to reach 90% of life-threatening emergencies in 15 minutes or less. 5.3 Responding to triple zero (000) calls SAAS’s Emergency Operations Centre (EOC) has a vital role to play in the health system as it is often the first point of contact patients have with not only the ambulance service, but the South Australian health system. The EOC receives all triple zero (000) calls for emergency ambulance assistance in South Australia. This equates to hundreds of triple zero (000) calls every single day. Highly trained staff in the EOC also handle and organise all transport requests received by SAAS including emergency, urgent and routine journeys (whether received by telephone, fax or electronic means), coordinate the use of ambulance resources across the state and manage rescue operations in collaboration with health and emergency service colleagues. The EOC also houses SA Health’s Assessment and Crisis Intervention Service (ACIS), in which mental health staff provide specialised triage of patients with a mental illness, and the South Australian Advanced Incident Management System (AIMS). AIMS is a state-wide, health-wide reporting system for adverse incidents (e.g. equipment malfunctioning and clinical issues with patients) and/or near misses. In addition, SAAS now houses the MedSTAR co-ordination centre. page 20 SA Ambulance Service Annual Report 2009–10 5.0 Service delivery During 2009-10, the following activity was experienced within the EOC: Inbound triple zero (000) calls Other inbound calls Outbound calls 150 948 276 256 170 136 This activity represents a 3 per cent increase in triple zero (000) call volume compared to the previous year. The SA Health and SAAS Health Service Performance Agreement also sets benchmarks for call-taking in SAAS’s EOC. In 2009-10, SAAS continued to meet the performance target with 91% of triple zero (000) calls answered within 10 seconds. (Target = 90% answered within 10 seconds). The EOC now also measures itself against its compliance with the Medical Priority Dispatch System (MPDS). Used by ambulance services across the world and implemented by SAAS in May 2009, MPDS is internationally recognised as the benchmark for evidence based triage of emergency ambulance calls. Over the past twelve months the EOC has consistently achieved 95.7% compliance (international benchmark is 90% compliance). 5.3.1 New computer aided dispatch system SAAS continues to work closely with SA Health, SA Police and the South Australian Fire and Emergency Services Commission (SAFECOM) in planning the development and roll out of a new South Australian Computer Aided Dispatch (SACAD) system. This significant project is overseen and managed by the Attorney General’s Department. The new SACAD system is due to go live mid 2011. The success of the SACAD project requires SAAS to have an automatic vehicle location (AVL) system which can be easily and quickly integrated with the new CAD system. Over the past 12 months SAAS has successfully installed AVL into all ambulance vehicles across the state. 5.4 Patient satisfaction Each year patients are surveyed about how satisfied they are with Australian ambulance services. This research is undertaken by the Council of Ambulance Authorities (CAA). This national research enables SAAS to evaluate its performance according to its patients’ experiences and also measure this against other states. In terms of overall satisfaction for ambulance service, SAAS was the top performer across Australia and New Zealand with a 99% satisfaction rating. SAAS performed consistently well in all other areas surveyed, particularly with regard to response times (96% satisfaction rate), the operator who answered the triple zero (000) call (99% satisfaction rate) and the standard of treatment provided (99% satisfaction rate). The above results support South Australia’s Strategic Plan target T1.7 regarding increasing customer and client satisfaction with government services. 5.5 Improving patient care and patient outcomes 5.5.1 Clinical trials and the introduction of new resources SAAS is constantly looking at ways to improve patient care through the development of new skills, and the use of new equipment and medicines. SAAS has implemented a research governance framework which is based on the SA Health Research Governance Policy. Since June 2009, seven research proposals have been approved by the SAAS Research Review Committee, all of which are still ongoing. An additional two studies have been completed. SA Ambulance Service Annual Report 2009–10 page 21 5.0 Service delivery New projects involving SAAS in 2009-10 >> Ketamine trial – training for the use of Ketamine has commenced and the rollout of use of the drug is due to occur in early 2010-11. >> exploring the need for a standardised patient assessment guide for paramedics >> experiences in becoming a paramedic >> developing guidelines for presentation and management of post-traumatic stress management >> cardiac ARIA >> the carbon footprint of emergency management systems >> expanded decision making in paramedicine: experiences, impact and implications. Completed studies in 2009-10: >> Can the use of the modified emergo train system be beneficial in CBR (chemical, biological, radioactive) decontamination incidents and combined emergency service training? >> Exploring the impact of emergency service volunteering on volunteer families. 5.5.2 Clinical incident management The South Australian Advanced Incident Management System (AIMS) continues to be used across SA Health. SAAS operates the AIMS contact centre where all reports are received on behalf of the health system. Within SAAS there has again been an increase in AIMS reporting as the system continues to gain acceptance. In 2009-10, SAAS staff reported 291 incidents through AIMS. This included 134 clinical issues and 157 other issues including medical, equipment, documentation, falls and ambulance retrieval issues. Reporting of incidents through AIMS continues to assist with timely and effective responses. The data collected provides SAAS with valuable information on the cause of incidents and enables system improvements. AIMS has assisted in establishing protocols for medication checking and equipment reporting resulting in continued improvements in clinical areas. 5.5.3 Complaints management SA Ambulance Service received 433 client feedback responses this financial year. Our key performance indicator is to acknowledge client feedback within two calendar days and provide a full response within 35 calendar days 80% of the time. In 2009-10 we achieved 93% for acknowledgments within two days and 84% for responding within 35 days. 5.5.4 New vehicles The demand for use of specialised bariatric equipment has increased in recent times. For SAAS, this demand translates to two main areas; firstly in the provision of expert manual handling techniques and secondly in terms of providing transport for bariatric (morbidly obese) patients. SAAS’s expertise in manual handling for bariatric patients has increased with a team of three instructors now able to provide training and support to patient services staff specifically for bariatric patients. The service provided is now enhanced with the introduction of a new bariatric response vehicle. The project for the design of the new vehicle was done in conjunction with Emergency Transport Technology (ETT) and Ambulance Service NSW. The new vehicle is due to become operational in early 2010-11. The vehicle is a Mercedes Sprinter 518 and includes a number of unique features including: >> automatic self loading stretcher (rated to 500kgs) >> electronic patient scales >> touch screen technology >> centrally mounted stretcher >> self contained air supply enabling the vehicle to be utilised for hazmat cases >> enhanced power supply improving the ability to transport complex retrieval teams. page 22 SA Ambulance Service Annual Report 2009–10 5.0 Service delivery The vehicle will greatly reduce the risk of manual handling injuries as well as providing patients with a safe and dignified transport medium. This improvement in the care provided to bariatric patients supports the State Strategic Plan objective, improving wellbeing. Other new vehicles which have been developed this year and implementated in early 2010-11 include: >> new tactical response vehicle for command and support of major incidents >> new special operations team 4-wheel drive >> new tactical support vehicle for assisting the special operations team. 5.5.5 Disease and workload management As an integral part of the health system, SAAS is represented on a number of statewide health system working groups including summer and winter workload management, acute cardiac management, stroke management, falls prevention and mental health. 5.5.6 Mental health SAAS’s mental health escorts continue to provide an average of 100 escorts per month, with an additional eight hour afternoon shift five days per week added this year. This has enhanced the level of service provided and reduced waiting times at emergency departments. This initiative has been well received by stakeholders and more importantly consumers. The escort officers have assisted in the implementation of the Mental Health Act 2009 which came into effect on 1 July 2010. One of the major changes for SAAS is that ambulance officers, paramedics and intensive care paramedics are now able to take mental health patients, who are assessed by them as requiring ongoing assessment and treatment, under their ’care and control’ and transport them to a treatment centre for definitive care. This can occur under the Act even if the patient is not compliant. A new Memorandum of Understanding (MOU) for Mental Health between SAAS, the Mental Health Division of SA Health, SAPOL and the RFDS, was signed in July 2010. SAAS has been a key contributor in affecting change, thus enabling faster responses to patients’ needs whilst establishing a partnership with other agencies. SAAS’s work in the area of mental health contributes to achieving the objectives of South Australia’s Strategic Plan, in particular target T2.7 regarding psychological wellbeing. 5.6 Patient services – metropolitan Adelaide SAAS provides both emergency and non-emergency ambulance response, quality patient care and transport from 17 locations across the Adelaide metropolitan area. In 2009-10, metropolitan patient services has expanded and improved a number of key initiatives as highlighted below. Single Paramedic Response and INTervention (SPRINT) The SPRINT team were inaugural winners in the 2009 SA Health Awards in the area of Attaining Sustainability. They were recognised for their contribution to the aims of the SA Health Strategic Plan. Now that SPRINT are an established team they are working on developing their equipment to better assist the needs of first responders, including the development and procurement of new first responder kits. An additional 18 paramedics have been merit selected to increase the size of the relief pool to 32 people. Training for the newly selected paramedics will commence in early 2010-11. SA Ambulance Service Annual Report 2009–10 page 23 5.0 Service delivery Bicycle response unit (BRU) The BRU was recognised by the Convention of Ambulance Authorities (CAA) with an encouragement award in the area of Operational Performance at the CAA’s annual awards ceremony (see page 46 for more information on the CAA Awards). Daylight savings 2009-10 saw the BRU undertake a new operational trial. For the first time, the BRU was routinely rostered on Friday and Saturday nights in the CBD area and on Sundays to busy costal areas such as Glenelg. This was in addition to their attendance at major events including the Adelaide Fringe and Clipsal 500. The trial was found to be particularly successful in the CBD areas such as Hindley St, where the high volume of pedestrian and vehicle traffic make traditional ambulance response quite difficult. Extended Care Paramedics (ECP) ECPs are intensive care paramedics who receive additional training to be able to treat patients in their home surroundings or residential facilities, thus reducing the necessity for them to be transported to a hospital emergency department. In 2009-10, the ECP program further enhanced its reputation and continues to be highly regarded amongst the health community of South Australia. In October 2009 a second ECP training program was undertaken; increasing the team to 18. A permanent clinical team leader was added to the team enhancing the service by providing leadership to the team, along with education to community groups, health care facilities and local medical practices on the role of an ECP. Following the success of the 2008-09 pilot, SAAS expanded the ECP program to now cover the whole of the Adelaide metropolitan region. The team continue to provide a state clinician role in the emergency operation centre (EOC), providing clinical leadership to on road career and volunteer crews, re-triage of triple zero (000) calls and EOC clinical support to dispatchers. This new initiative contributes to the SA Health Strategic Plan target 1.2 to strengthen primary health care by providing effective avenues for prevention and early intervention. This year ECPs responded to 2857 incidents of which 1585 resulted in ED avoidances. Major works >> The new Port Adelaide Complex became operational during the year, housing the western area office, three emergency Crews, two SPRINT crews and two day/night emergency support service crews. Over 50 staff are rostered to work from this location. The station still has some capacity for future growth, with facilities available to accommodate additional 24/7 crews. In the long term, there are plans to develop a purpose built training facility at the location as well as creating space for the storage of some historical vehicles for future display. >> The new Prospect ambulance station and east area office is nearing the final stages of completion. It is expected that operational and administration staff will begin to move in to the new station in September 2010. >> Plans are in place for the new city station to be built at a location in Parkside. The Parkside location will house the city emergency crews, Mitcham SPRINT crews, ECPs and the BRU. The new station is expected to be operational in 2011. page 24 SA Ambulance Service Annual Report 2009–10 5.0 Service delivery 5.7 Patient services – country South Australia SAAS provides expert medical intervention, emergency medical response and non-emergency patient services throughout country South Australia. Across an area spanning from Port MacDonnell in the south to Marla in the north and everywhere in-between, more than 1700 ambulance staff (excluding metropolitan Adelaide) provide ambulance services to the community. Three hundred and eleven of SAAS’s country patient services staff are career staff (this includes paramedics, intensive care paramedics and ambulance officers), and more than 1400 volunteer ambulance officers provide a vital service to smaller and more remote country towns across the state. Volunteers Volunteer recruitment Volunteers are pivotal to the service SAAS provides to the community and as such their recruitment and retention is a significant focus for SAAS country operations. SAAS’s volunteer recruitment campaign continued its success in 2009-10 with 261 new volunteers joining during the year. In the same period 295 volunteers left SAAS. While the number of volunteers who left SAAS is higher than previous years this can be attributed to the resignation of many volunteers who were members of the old Branch Committees. These committees disbanded with SAAS’s move into SA Health and are slowly being replaced with Local Ambulance Committees in those towns where the communities have determined a community engagement forum is required (see page 13 for more information on Local Ambulance Committees). A significant amount of work was carried out in 2009-10 in developing a new four-year volunteer recruitment campaign. The campaign will replace the previous four-year campaign and will be rolled out in early 2010-11. The development of this campaign relates to objective 5 of South Australia’s Strategic Plan: Building communities as it looks to maintain the high rate of volunteering in the state. Volunteer Recruitment Vehicle Through a grant provided by Emergency Management Australia (EMA) a decommissioned ambulance has been utilised to create a Volunteer Recruitment Vehicle. The vehicle has been utilised as a mobile recruitment unit to promote volunteering for SAAS across the state and is used to complement and interact with existing recruitment strategies and activities. State Volunteer Conference The inaugural State Volunteer Conference was held in August 2009 and was attended by approximately 350 volunteer ambulance officers from across the state. Regional conferences are usually held annually and it is planned that a State Volunteer Conference will now take place every three years. The focus of the conference was on SAAS’s emergency response to a major incident and educating the attendees on their role should such an event occur. SAAS External Client Services Unit The External Client Services Unit continues to provide training and support for SAAS’s external clients. This unit trains employees at mining and other industrial sites to ensure they are properly equipped to deal with medical emergencies should they occur at their specific worksite. Further, if a large incident requires additional resources in each of the local areas those trained employees of our external clients are able to provide back up to our local volunteer teams. The unit currently supports 10 different clients and is in discussions with an additional two organisations. The unit also provides a consultancy role on site for anything from emergency issues, equipment, safety issues, vehicles, training, policies and procedures. SA Ambulance Service Annual Report 2009–10 page 25 5.0 Service delivery Service Delivery Service Delivery Model The service delivery model for country continues to be reviewed and updated as the demand for ambulance services across SA changes. The country service delivery model focuses on flexible and integrated solutions and has led to the introduction of a number of new services in country areas including volunteer supported crewing initiatives. In particular the workload at Mount Gambier and the Limestone Coast region were reviewed and as a result an additional active crew has been implemented working out of Mount Gambier. This additional crew allows for flexibility to meet the changing needs of the Limestone Coast community and provides for region specific dynamic deployment strategies Volunteer supported crewing As part of Defining the road ahead, a number of volunteer supported crewing initiatives were identified and established across the state. Fleurieu Regional Medical Transport Service A regional medical transport service (RMTS) crew operating out of the Fleurieu Peninsula became operational in 2009-10. During this year the RMTS crew has transported 861 patients. This workload has reduced the pressure on the volunteer teams to undertake these often time consuming transfers and free up the volunteer teams to attend emergency cases. The new resource also provides an extra crew within the region to respond to emergency cases. New crews in Coober Pedy and Ceduna The volunteer supported crewing initiative was locally adapted in Coober Pedy and Ceduna where paid staff have been employed to support local volunteers. These new teams have undertaken a significant amount of work in the teams with Ceduna transporting 196 patients in 2009-10 and Cooper Pedy transporting 112 patients. These new crews have provided relief for the volunteer crews, ensuring at least one crew is available on weekdays and will allow for volunteers to fill the roster at night and on weekends. Volunteers are able to crew the second ambulance during the day if they are available. Regional Response Team In 2009-10 the Volunteer Regional Response Team (VRRT) became operational. The VRRT is a stand alone team of students from Flinders University who are currently studying in the bachelor of Health Sciences (Paramedic) program and are qualified to the certificate IV level. The team became operational in August 2009 and have been deployed to a range of country areas which experience seasonal spikes in demand. 5.8 Consultation with carers SAAS takes a continuous improvement approach when recognising the needs of carers in the workplace and community. SAAS has engaged in forums with Carers SA and will continue to encourage carer involvement in decision making when attending patients in their care. Engagement strategies with carers will continue to be monitored and evaluated. 5.9 Emergency incidents, major events, planning and preparedness Emergency and major events Ensuring that SAAS is well prepared and has the capacity to appropriately respond to and manage major emergencies and events is a responsibility we take very seriously. Improved staff skills, emergency management systems and event planning processes have been a priority this year. page 26 SA Ambulance Service Annual Report 2009–10 5.0 Service delivery Emergency preparedness SAAS continues to meet its obligations as a partner and lead agency in the Ambulance and First Aid Functional Service group supporting the state’s capability to deal with major incidents. SAAS participates and provides input on multiple state-wide advisory, planning and response groups/committees. Throughout the last year, SAAS has been a major contributor in the planning for the international multi-agency, multi-jurisdictional national counter terrorism committee’s exercise (Mercury 10) to be held in the latter half of 2010. This mass casualty incident aims to test whole-of-government preparedness in a major emergency. SAAS staff are key to many elements of the exercise and will play an extensive role in the South Australian component. In conjunction with the broader SA Health portfolio, joint simulations were conducted in metropolitan and country areas to educate, assess and improve SAAS and SA Health readiness to manage multiple casualty events. A review of the AmbPlan (SAAS tactical response plan) content and requirements commenced this year by a project group of stakeholders. This work will continue into next year with the aim of ensuring this plan remains consistent with best practice. Over the past year, 68 SAAS staff were extensively trained in incident management practices at an operational, tactical and strategic level. In addition this year saw the system adopted by the broader SA Health portfolio with the training delivered by SAAS for 11 non SAAS staff. Exercising remains vital to the emergency and major incident preparedness of the state. SAAS staff in conjunction with other emergency services and government agencies regularly participated in a variety of exercises throughout the year. Pandemic influenza and vaccinations Influenza H1N1 09 In response to the pandemic influenza virus, SAAS made the vaccine available and encouraged all staff to be vaccinated against the virus. Staff health This year there were 41 staff exposures to infectious disease and blood and body fluid exposures requiring post notification follow up and management. As in previous years most of these were the result of exposure to blood but also include pertussis, meningococcal and TB exposures. SAAS provides a 24/7 specialty advice line to support staff which averages two to three calls per day from patient services staff. A new database has been developed for the recording and analysis of immunisations and blood and body fluid exposures. Once implemented, the new database will enable improved administration of staff health management. Fluvax This year the number of staff accepting the influenza vaccination was down on the previous year. It is unclear why the numbers were lower than previous years. As at 30 June 2010, 60.63% of paid staff and 21.7% of volunteers had received the annual seasonal vaccination. Heatwave management The SAAS Heatwave Plan was activated in November 2009 and January 2010. The plan is designed to mitigate OHS&W risks to staff, maintain current service delivery and plan for future surge capacity. SAAS is becoming increasingly well rehearsed in effectively managing resources and supporting staff in these extreme heat events. SAAS experienced an increase in regular activity throughout the November heatwave, with workload peaking at 912 incidents in one day, of which 605 were emergency cases. A slight increase in workload was noted throughout the January heatwave, however, on both occasions additional emergency crews and single response vehicles were dispatched to support staff and manage workload. SAAS is an increasingly pivotal part of the health system in times of extreme heat, particularly with the deployment of extended care paramedics who are able to provide assistance to low acuity patients in their homes, rather than convey them to hospital as would traditionally be the case. SA Ambulance Service Annual Report 2009–10 page 27 5.0 Service delivery Major Events The annual suite of major state supported events (including Tour Down Under 2010 and Clipsal 500) continued this year with the notable addition of parallel events, the Mutual Community Challenge Tour (over eight thousand participants this year competing during a catastrophic fire danger period) and the ‘Ride Like Crazy’ event. Classic events including the Christmas pageant, Carols by Candlelight, New Year’s Eve celebrations and the Anzac day dawn service and march each brought with them their own unique workloads and demands. Special Operations Team Three Special Operations Team members successfully completed their specialised rescue training and were progressed into immediate service. In conjunction with SA Police, the SAAS Special Operations Team have successfully embarked on an alternative method of operation in the tactical medicine environment where their fitness, preparedness and clinical acumen are put to the test. Following the successful pilot/trial of rescue paramedics undertaking retrieval paramedic training, all 19 members have now successfully completed the required training to fulfil this role. Special Operations Team rescue paramedics and MedSTAR now work in strong partnership to provide best practice in retrieval services. In September 2009 a major tsunami significantly impacted the Pacific Island of Samoa. SAAS is particularly proud of its international humanitarian contribution, with two Special Operations rescue paramedics deployed with an AUSMAT SA team to Samoa with less than two hours notice. The effort undertaken in prior planning and preparation for any such event meant that SAAS were able to deploy these members immediately and effectively. 5.10 Support services More than 200 corporate and support services staff work together with SAAS’s patient services staff to ensure the community of South Australia is secure in the provision of an accessible and responsive ambulance service. A range of support services staff operate to ensure: >> SAAS buildings and stations are maintained >> professional and skilled staff are recruited to work for SAAS >> Ambulance Cover payments and bills are managed >> the community and other stakeholders are kept up-to-date with important information about ambulance services >> ambulance equipment, such as pagers, defibrillators and radios, are always functioning >> ambulance vehicles are managed and maintained >> SAAS staff receive the highest level of training to ensure they continue to provide an excellent level of service to the community. Customer services All public enquiries about SAAS are received by the Customer Service Centre (CSC). In 2009-10 the CSC received 215 692 calls which shows a 3.9 per cent decrease from the previous year. The types of enquiries received by the CSC include information about Ambulance Cover, Call Direct (SAAS’s 24-hour monitoring service), pre and post transport issues and all other general enquires related to ambulance services in South Australia. This year, Ambulance Cover members increased by 3 947 with the total number of members now 292 717. Call Direct also recorded an increase in members by 4 486 members, an increase of 1 116. page 28 SA Ambulance Service Annual Report 2009–10 5.0 Service delivery Accounts payable, accounts receivable, payroll and ICT services Accounts payable, accounts receivable and payroll functions for SAAS are carried out by staff from Shared Services SA. SAAS’s ICT services are also managed by staff who sit within SA Health’s ICT department. Asset management Assets under management by SAAS this year included: Properties 143 Ambulances 226 Other vehicles 146 Stretchers 368 GRN Vehicle radios 445 GRN Handheld radios 775 GRN Pagers 1 871 Other vehicles Command unit 2 Trailers 8 Caravan 2 Forklift 1 ECP vehicles 3 First response country 5 Mobile telephones 628 Volunteer recruitment promotional vehicle Mercedes Sprinter 316 1 Satellite telephones 227 MedSTAR vehicles 2 Special Operations Team vehicles 2 SPRINT vehicles 7 Other light fleet 107 Wireless devices 55 Electro-medical equipment 851 Automatic vehicle location units (new asset in 2009-10) 380 Metropolitan ambulances Mercedes 315 51 Mercedes 316 8 Mercedes 318 29 Total 88 Country ambulances Ford F250 Diesel 4x2 4 Mercedes 315 27 Mercedes 316 66 Mercedes 316 4x4 1 Truck (Booleroo Centre) 1 Mental Health transport 1 Historical vehicles 3 Total 146 The total distance travelled by SAAS vehicles in 2009-10 was 10 363 285. This figure was up from 10 356 665 km the previous year. 3 Mercedes 318 31 Toyota Troopy 7 Total Bicycle response 138 SA Ambulance Service Annual Report 2009–10 page 29 6.0 Our people 6.0 Our people SA Ambulance Service acknowledges that its people are the most important asset of the organisation and as such aims to create a work environment that maximises and recognises the potential of its people. This recognition can take a number of forms. From acknowledging and increasing the understanding of people with physical or cultural differences, to celebrating success and achievements, to the training and development of staff – SAAS is committed to investing in its people. 6.1 Workforce numbers, gender and status Total staff by operational status Persons Staff by operational status Patient services % Support services % Total 2 297 91.3% 220 8.7% 2 517 >> This includes patient services paid employees, patient services volunteers and support services paid employees. Support services employees support all operational staff at SAAS. >> There are an additional 166 support services volunteers (who undertake tasks such as cleaning, maintenance, gardening etc). Employees by gender Paid employees by gender Male % Female % Total Persons 705 56.0% 555 44.0% 1 260 FTEs 679.6 58.2% 487.8 41.8% 1 167.4 >> This year the paid workforce increased by 29 people and 29.1 FTE Number of employees separated and recruited Number of paid employees by gender Male Female Total Employees separated 31 36 67 Employees recruited 60 96 156 page 30 SA Ambulance Service Annual Report 2009–10 6.0 Our people Number of employees on leave without pay Number of paid employees by gender Male Female Total 4 24 28 Employees on leave without pay * the above includes employees on unpaid parental leave Number of employees by position classification salary bracket Number of employees by gender Salary Groups Male Female Total $0 – $49 199 132 200 332 $49 200 – $62 499 144 171 315 $62 500 – $80 099 303 148 451 $80 100 – $100 999 86 29 115 $101 000+ 40 7 47 Total 705 555 1 260 Active employees by appointment type Appointment type by persons, FTE and gender Ongoing Short-term contract Long-term contract Casual Total Number of persons Male 631 5 40 29 705 Female 473 14 41 27 555 1 104 19 81 56 1 260 Male 617.7 5.0 39.0 17.9 679.6 Female 422.9 12.6 39.2 13.1 487.8 1 040.6 17.6 78.2 31.0 1 167.4 Total FTEs Total SA Ambulance Service Annual Report 2009–10 page 31 6.0 Our people Age profile Number of employees by age bracket and gender (as at 30 June 2010) Age group Male Female Total % of total 15 – 19 0 1 1 20 – 24 46 64 25 – 29 69 30 – 34 2010 workforce benchmark 0.31 6.1 110 8.7 10.6 110 179 14.2 10.5 93 77 170 13.5 9.4 35 – 39 101 85 186 14.8 11.2 40 – 44 98 83 181 14.3 11.1 45 – 49 115 71 186 14.8 12.2 50 – 54 102 38 140 11.1 11.0 55 – 59 46 18 64 5.1 9.2 60 – 64 27 7 34 2.7 6.0 8 1 9 0.7 2.9 705 555 1 260 100.0% 100.0% 65+ Total Number of volunteers by age bracket and gender (as at 30 June 2010) Age group Male Female Total % of total 15 – 19 5 10 15 1.1 20 – 24 39 64 103 7.2 25 – 29 30 51 81 5.7 30 – 34 18 56 74 5.2 35 – 39 45 99 144 10.1 40 – 44 49 129 178 12.5 45 – 49 69 123 192 13.5 50 – 54 83 120 203 14.3 55 – 59 64 97 161 11.3 60 – 64 66 75 141 9.9 65+ 78 53 131 9.2 Total 546 877 1 423 100.0% >> This year the volunteer workforce has decreased to 1 423 people. Our patient services (on-road) volunteers now represent approximately 88% of our volunteer workforce. >> SAAS has 132 industrial (ambulance officers rather than volunteers) patient services volunteers over and above its 1 423 volunteer workforce (1 257 patient services and 166 support volunteers). These industrial ambulance officers are not contracted to SAAS; they are employees of mine sites across the state who have been trained by SAAS to respond to medical emergencies in their workplace. These industrial ambulance officers can also be used, if required, to provide backup support to SAAS crews should there be a major incident in their local area. page 32 SA Ambulance Service Annual Report 2009–10 6.0 Our people 6.2 Executive employment Executives by gender, classification and employment status Ongoing Tenured contract Untenured contract Male Female Male Female Classification Male Female Other (casual) Male Female Total Male Female Exec A 4 0 0 0 4 0 0 0 4 0 Exec B 2 0 0 0 2 0 0 0 2 0 Exec C 1 0 0 0 1 0 0 0 1 0 Total 7 0 0 0 7 0 0 0 7 0 6.3 Leave management Average days leave taken/FTE 2006–07 2007–08 2008–09 2009–10 Family carer’s leave 0.7 0.8 0.7 0.5 Sick leave 6.3 5.7 5.7 6.6 Special leave with pay 0.0 0.3 0.1 0.0 6.4 Performance management SAAS commenced recording the number of staff who have completed a performance management review in December 2009. Since this date and up until 30 June 2010, 262 staff have completed performance reviews which is 21 per cent of the total workforce. 6.5 Voluntary flexible working arrangements Voluntary flexible working arrangements Number of employees using voluntary flexible working arrangements Male Female Total 0 0 0 * Flexi time n/a n/a n/a * Compressed weeks n/a n/a n/a Part time/Job share 23 114 137 * Working from home n/a n/a n/a Purchased leave *Flexi-time, compressed weeks and working from home are available to staff and are managed through arrangement between individual employees and their line manager. SA Ambulance Service Annual Report 2009–10 page 33 6.0 Our people 6.6 Workforce diversity Number of staff of Aboriginal and Torres Strait Islander descent (as at 30 June 2010) Number of employees who declared they were of Aboriginal or Torres Strait Islander decent 10 Total staff % Agency 1 260 0.8% >> The above represents employees only (not volunteers). Number of Aboriginal and Torres Strait Islander employees by position classification salary bracket Salary bracket Aboriginal staff Total staff Percentage Aboriginal $0 – $49 199 7 332 2.1 $49 200 – $62 499 1 315 0.3 $62 500 – $80 099 2 451 0.4 $80 100 – $100 999 0 115 0 $101 000+ 0 47 0 Total 10 1 260 Target 0.8% 2% Cultural and linguistic diversity (as at 30 June 2010) Number of employees who declared they were born overseas Number of employees who declared they speak language(s) other than English at home Total % Agency % SA community 135 10.7% 20.3% 45 3.6% 16.6% *benchmarks from ABS Publication Basic Community Profile (SA) Cat No. 2001.0, 2006 census SAAS is helping to increase the percentage of South Australians who accept cultural diversity as a positive influence, assisting the achievement of South Australia’s Strategic Plan, Objective 5: Building Communities page 34 SA Ambulance Service Annual Report 2009–10 6.0 Our people 6.6.1 Disability action plan The SAAS Disability Action Plan, which was developed in 2007-08, continues to influence and shape policies, planning and programs in regards to disability access. SAAS is committed to developing strategies and taking action to ensure all aspects of its services are accessible and inclusive of people with disabilities, and to improve employment opportunities for people with a disability. The SAAS Disability Focus Group (whose members either have a declared disability, are carers of people with a disability, or have an interest in assisting people with disabilities) is in place to act as an advisory group and provides SAAS with a forum for consultation, research and disability development initiatives. SAAS ensures all new/refurbished ambulance public buildings are accessible to people with disabilities in accordance with the Commonwealth Disability Discrimination Act 1992. The Disability Action Plan aims to help SAAS double the number of people employed with a disability as outlined in Objective 6: Expanding Opportunity within South Australia’s Strategic Plan (T6.2). The number of SAAS employees with a disability requiring workplace adaptation is five. 6.6.2 Aboriginal employment program SAAS runs an Aboriginal employment program. This program is designed to give incumbents the opportunity to undertake a 12-month traineeship in Certificate III in Business, while learning the practical skills of entry level positions in the organisation. The program, which has been operating since October 2007, provides Indigenous trainees with an external Indigenous mentor along with a workplace coach. As at 30 June 2010, SAAS had two trainees working in administration support roles in the organisation’s head office. In 2009-10 one staff member completed their traineeship as part of the program. The employment of these trainees contributes to South Australia’s Strategic Plan Objective 6: Expanding Opportunity by increasing the participation of Indigenous people in the South Australian public sector. 6.6.3 Aboriginal cultural diversity and disability awareness training SAAS rolled out educational programs for all staff in the areas of Aboriginal cultural awareness, cultural awareness and disability awareness in 2009-10. This is in support of SAAS’s view that in order to provide the highest level of care and service to the community, an understanding and respect for those who are different from ourselves for whatever reason, should be held by all staff. In 2009-10, the below number of staff participated in this training: Program Volunteer Career Aboriginal culture awareness Support services Total 122 738 72 932 Cultural awareness 23 450 39 512 Disability awareness 433 92 653 128 SA Ambulance Service Annual Report 2009–10 page 35 6.0 Our people 6.6.4 Equal employment opportunity programs Women in the workplace In 2009-10, SAAS continued its commitment to providing equal opportunities and ensured that its recruitment and selection practices support merit-based selection and equal opportunity legislation. The SAAS Women’s Network (SAAWN) continued operation in 2009-10 with presentations and networking opportunities again made available. This included sessions on persuasion, work-life balance and healthy lifestyle information sessions. SAAS encourages women to participate in development programs and courses, this included eight females completing a Certificate IV in business. SAAWN is evidence of SAAS’s commitment to Objective 5: Building Communities in South Australia’s Strategic Plan by aiming to increase the number of women in leadership positions. Aboriginal reconciliation As part of SA Health, SAAS reaffirms its commitment to reconciliation and will work towards: “A united Australia which respects this land of ours, values the Aboriginal and Torres Strait Islander heritage and provides justice and equity for all.” (Vision of the Council of Aboriginal Reconciliation, 1997) 6.7 Developing our people: training and ongoing education In 2009-10, SA Ambulance Service was re-accredited as a Registered Training Organisation (RTO) for a further four years until 30 June 2014. The focus this year has been on continuous improvement of products and services provided. This has seen SAAS align its programs to similar standards expected by nationally recognised qualifications. Several mandated courses have been produced in an online format on the intranet. These include Aboriginal Cultural Awareness Training, Cultural Awareness Training and Disability Awareness Training. A review and update of all learning materials commenced in 2009-10, commencing with the Certificate II in Basic Emergency Medical First Response. This product is currently being piloted and other learning materials will follow in the future. SAAS also purchased a new student records management system which will enable more effective reporting to line managers and improved reporting mechanisms. Paramedics and ambulance officers Fifty three students completed their paramedic internship with SAAS in 2009-10. This program enables graduates of the Bachelor of Health Science (Paramedic) degree, or equivalent, to be supported and mentored in order to become fully qualified paramedics. Ambulance officers within SAAS’s Patient Transport Service (PTS) provide a patient care and transport service for low acuity patients. In 2009-10, 45 staff were enrolled in the qualification to enable them to carry out this role, the Certificate IV in Health Care (Ambulance). PTS staff are a vital part of SAAS’s patient services system, particularly as they enable emergency services staff to focus on high priority emergency cases. PTS staff undertake various patient transport cases such as transporting patients from hospital to home, hospital to hospital (for further treatment), residential aged care facility to hospital and the like. Some cases are routine transfers, while others require care and monitoring throughout their journey. Regional Sponsored Degree Program The success of the Regional Sponsored Degree Program (RSDP) continued in 2009-10 with 10 students completing the program. RSDP students are able to complete their Bachelor of Health Science (Paramedic) through distance education, which assists in increasing the number of country ambulance personnel. page 36 SA Ambulance Service Annual Report 2009–10 6.0 Our people Intensive Care Paramedics Each year SAAS offers experienced paramedics the opportunity to apply for a position on its intensive care paramedic (ICP) course. The course gives successful applicants the opportunity to further develop their clinical skills through classroom-based and practical learning. Twelve paramedics were successful in completing the course in 2009-10. Extended Care Paramedics Eleven of the most senior clinicians were successful in adding to SAAS’s complement of extended care paramedics. These paramedics represent SAAS’s most highly trained group of staff who are able to provide in-home support to patients not requiring transport or treatment at hospital (see page 24 for more on ECPs). Total staff enrolled in or completed training in 2009–10 Number of career students Number of volunteer students 13 0 0 13 9 1 481 27 509 495 Certificate IV Health Care (Ambulance) (HLT41007) 45 481 101 627 88 Certificate III Ambulance Communications (Call-taking) (HLT31907) 37 0 0 37 27 Certificate IV Ambulance Communications (HLT41107) 13 0 0 13 5 Certificate II in Emergency Medical Service First Response (HLT21107) 0 446 64 510 111 Mental Health 0 10 0 10 10 106 0 0 106 53 Intensive Care Paramedic 27 0 0 27 12 Extended Care Paramedic 11 0 0 11 11 Regional Sponsored Degree Program 25 0 0 25 10 Course Diploma in Paramedical Science (Ambulance) (HLT50302) Certificate IV Basic Emergency Care* (HLT41002) Paramedic Internship External clients Total students Completed 2009–10 * recognition of prior learning applications finalised SA Ambulance Service Annual Report 2009–10 page 37 6.0 Our people In recognition of their service and skills, knowledge and attitudes gained through volunteering with SAAS over many years, 481 students were granted recognition of prior learning (RPL) of their Certificate IV in Basic Emergency Care qualification. While many students had partially completed the qualification, the RPL enabled them to complete the qualification and transfer to the current qualification, Certificate IV in Health Care (Ambulance). This ensured that 71% of all SAAS volunteers hold the current qualification. The remaining 29% are currently studying either the Certificate II in Emergency Medical First Response or the Certificate IV in Health Care (Ambulance). Both the Certificate IV in Basic Emergency Care and the Diploma of Paramedical Science (Ambulance) are now superseded qualifications and were removed from the SAAS scope of registration as a registered training organisation from 1 July 2010. Non-clinical training programs A number of SAAS staff were also enrolled in or completed non-clinical training in 2009-10, with 2 463 staff successfully completing the following programs. Program Administration Total Completed Volunteer Career Master of Business Administration 0 1 0 1 0 Public Sector Management Program 0 2 0 2 0 OCI/LSI Retest – Executive Members 0 0 6 6 6 Diploma of Management 0 16 0 16 0 Performance Review and Development Training 0 0 4 4 4 Certificate IV in Training and Assessment 0 38 17 55 6 Certificate IV in Business Administration 0 0 7 7 7 Certificate IV in Frontline Management 0 1 7 8 8 Diploma in Frontline Management 0 4 5 9 9 Ministerial Writing 0 11 23 34 34 Code of Conduct Training 1 2 14 17 17 SA Health LEADS 0 8 3 11 11 21 39 3 63 63 Leadership short courses 0 153 0 153 153 Skills Enhancement Courses (IT related) 0 3 2 5 5 Aboriginal Cultural Awareness Training 122 738 72 932 932 Cultural Awareness Training 23 450 39 512 512 Disability Awareness Training 128 433 92 653 653 0 0 0 43 43 2 531 2 463 Communication short course Performance Review & Development Total page 38 SA Ambulance Service Annual Report 2009–10 6.0 Our people Accredited training packages by classification In 2009-10, 1 609 SAAS staff either completed, or, as of 30 June 2010 were enrolled in an accredited training package. The data in the below table reflects some of that represented in the previous tables. Volunteers undertook one of three training packages: Certificate IV in Basic Emergency Care, Certificate IV in Health Care (Ambulance) or Certificate II in Emergency Medical First Response; while other staff participated in courses including Certificate IV in Training and Assessment, Certificate IV in Business Administration, Certificate IV in Frontline Management and Diploma in Frontline Management. Classification Number of accredited training packages Volunteer 1 408 AS02 5 AS03 9 AS04 4 AS05 2 AS06 2 AS07 3 MCL03 1 MCL05 1 POTL44 1 PL3 3 RN3A02 1 PTS 49 RCTL4.4 3 ICP3.3 25 GNMNG1 2 CLI3.2 1 TLEC01 1 OPSM6.1 1 MCF01 24 MCE01 2 ESS 2 CS05.4 1 MSA022 1 MSA042 1 SA Ambulance Service Annual Report 2009–10 PCTL3.5 1 SPTL4.3 1 PDTL4.4 2 PTS1.4 1 ACLT5.4 1 EMDSO 37 L ½ DISPATCH 13 1 609 page 39 6.0 Our people 6.8 Staff support programs Workforce assistance program Utilisation of the SAAS peer support program by staff continued to rise as a result of concerted efforts by the team to contact individuals who have attended potentially traumatic events or who may require some assistance dealing with a personal or work-related issue. In 2009-10, over 2 300 contacts were made with staff, taking more than 630 hours to complete. This was an increase of 200 contacts from the previous year. Several hundred welfare checks are made throughout the year on peer support officers and single responders to ensure the unique stressors which both of these groups encounter are not overlooked. This significantly contributes to the increase in figures. Late this year, SAAS added another component to its Workforce Assistance Program with the introduction of a pastoral care component. The services of a Chaplain Coordinator have been secured to provide services personally, or coordinate the services of an appropriate spiritual leader from within the community to individuals seeking spiritual guidance. The Chaplain Coordinator provides services on a needs basis. Other improvements to the workforce assistance program include: >> Revamp of pre-incident education with a focus on providing practical workshops and strategies for staff members to apply on the job and in their personal life. Stress management, the services of the peer support program and critical incident stress management are emphasised in these sessions and this knowledge is then practically applied in scenario based training. >> Procedures for peer support activation have also been implemented. This ensures all parties in the process are aware of their responsibilities, and potentially traumatic incidents are less likely to go undetected or unaddressed. The peer support program assists in meeting South Australia’s Strategic Plan objective of equalling or lowering the Australian average for psychological distress by 2014 in Objective 2: Improving Wellbeing (T2.7). SAASfit SAAS’s workplace health and wellbeing program—SAASfit—continues to support staff, volunteers and their families to create a healthy work-life balance. The last 12 months have seen the largest number of participants since the second year of the fitness assessment program back in 2001. Other achievements for the 2009-10 year included: >> updating and increasing the range of services for all staff >> increased numbers of our STRIVE program >> record attendance of SAAS staff at both the South Australian Police and Emergency Services games, and the City to Bay fun run >> increased uptake of volunteer fitness sessions >> increased uptake of team training day sessions with a focus on healthy eating, pilates and yoga >> fitness merchandise provided at cost price for all staff >> new and much improved cycling clothing available for staff to purchase at reduced price >> involvement in the coordination and implementation of the SA Health Healthy Eating Policy. This included education sessions, meetings with key stakeholders and other SA Health delegates and creation of procedures, support and options for staff. SAASfit is instrumental in helping SAAS staff reduce smoking, maintain healthy weight and increase sport and recreation, all targets of the South Australian Strategic Plan Objective 2: Improving Wellbeing. The next 12 months will see SAASfit continue to diversify to meet the growing health and wellbeing needs of staff. page 40 SA Ambulance Service Annual Report 2009–10 6.0 Our people Volunteer Equity Support Volunteer Equity Support is about having a trained and well supported group of volunteer equity contact officers (VECOs) who can assist volunteers by supporting and helping them through a fair and due process with respect to the resolution of grievances and issues in line with the SA Health policy and procedure: Grievance and Complaint Resolution. SAAS currently has 14 fully trained VECOs throughout the state. The SAAS Volunteer Equity Support (VES) program has now been in place for over 12 months. In this time the VECOs have handled 48 cases. Of these, 42 cases were self referred while the other 6 were referred to a VECO by a peer. Of these, 67% required ongoing resolution, 21% required no further action, 2% were referred to another VECO, and the remaining 10% were referred to a regional manager. The program has been promoted in various ways to ensure that volunteers are aware of the support available as well as how to access it. 6.9 Occupational health, safety and welfare SA Ambulance Service (SAAS) is committed to ensuring that staff are safe and have a safe environment in which to work. SAAS’s mantra with regard to workplace injuries is not one, not ever (NONE) which is in support of South Australia’s Strategic Plan target T2.11 regarding greater safety at work. The nature of SAAS work sees its staff working in unpredictable environments every day which sees it face a number of potential occupational health, safety and welfare (OHS&W) hazards. The responsible officer has overall responsibility to provide a safe and healthy work environment. Whilst the responsible officer is ultimately the chief executive officer; SAAS believes it is important that everyone in the organisation accepts responsibility for their own health and safety, and that of their colleagues. In 2009-10, SAAS’s internal staff safety campaign SAAS Safe continued on its mission to educate staff about the importance of keeping safe at work. A number of achievements occurred throughout the year: >> development of new policies and procedures, as well as an OHS policy statement >> OHS systems improvements >> increased focus on specific risks including manual handling, stretcher collapses and driving >> improved regular statistical and trend reporting >> increased staff communications about OHS awareness. Staff safety: cleaning premises and new uniform May 2010 saw the introduction of the new operational green uniform. This followed an extensive cleaning process of all stations and premises to ensure the work environment was as safe as practicable prior to the implementation of the new uniform. The cleaning of SAAS premises and vehicles was recommended by an independent expert which was engaged by SAAS following a number of staff who experienced adverse reactions suspected to be linked to the old green operational uniform. Staff have been in an interim blue uniform since September 2007 and the implementation of the new green uniform was a significant achievement. The new uniform is distinct and ensures SAAS patient services staff are easily recognisable by the public as the medical professionals they are. It also has a number of improved features for staff to assist them in doing their jobs and caring for patients. SA Ambulance Service Annual Report 2009–10 page 41 6.0 Our people Manual handling The nature of ambulance work continues to be physically demanding on the SAAS workforce. Manual handling incidents continue to be the highest category of reported incidents across the organisation. In 2009-10, 192 manual handling incidents were reported compared to 155 in 2008–09. In order to ensure this number is reduced in the future, manual handling training forms a vital part of the organisation’s OHS&W training. During the 2009-10 period a total of 158 manual handling instructed sessions were held and 1536 personnel were trained, assessed and reviewed. Training was delivered to new paramedic interns, volunteers and external clients. The SAAS manual handling area also assisted in completing a risk assessment for the new bariatric vehicle as well as assisting the Metropolitan Fire Service in relation to their bariatric support training. Driver Training This year SAAS conducted 178 driver training sessions and trained, assessed and reviewed a total of 1459 students (including volunteer, career and external clients). SAAS once again provided training to the ACT Ambulance Service, where they assisted in the development of the ACT Driver Training Team. This interstate consultation and training builds on SAAS’s reputation as an industry expert in this field. WorkCover evaluation During 2009-10 SAAS continued to manage OHS&W and injury management activities to ensure continuous improvement. WorkCover Evaluations will take place in January 2011, and will be based on review of nonconformances identified in previous evaluations. SAAS has been involved with preparatory work towards integration with the SA Health single OHS&W and incident management (IM) system. Integration will impact on current OHS&W and IM processes within SAAS and will provide a common framework for all SA Health agencies. Table 1: OHS&W notices and corrective action taken Number of notifiable occurrences pursuant to OHS&W Regulations Division 6.6 2 Number of notifiable injuries pursuant to OHS&W Regulations Division 6.6 9 Number of notices served pursuant to OHS&W Act s35, s39 and s40 (default, improvement and prohibition notices) 0 Table 2: Agency gross2 workers compensation expenditure for 2009–10 compared with 2008–093 2008–09 ($m) Variation ($m) + (-) 1.1 0.6 +0.5 +83% 0 0.02 -0.02 -100% Lump sum settlements permanent disability – Sect. 43 0.1 0.08 +0.02 +25% Medical/hospital costs combined 0.4 0.4 0.0 0% Other 0.1 0.2 -0.1 -50% Total claims expenditure 1.7 1.3 +0.4 +30% Expenditure Income maintenance Lump sum settlements redemptions - Sect. 42 2009–10 ($m) % change + (-) 2 before 3rd party recovery 3 Information available from IDEAS RS/SIMS (for detailed advice on data extraction contact PSWD) page 42 SA Ambulance Service Annual Report 2009–10 6.0 Our people Meeting safety performance targets This year, SAAS was able to meet six out of 12 safety performance targets. This represents an improvement from 2009-10 where four of the targets were met. Report for Base year SA Ambulance Service Actual for Actual 2005–06^ 1 Workplace fatalities 0 0 0 187 222 150 8 72 150W 131.6 121.7 105.3 8 16.4 105.3 2 New workplace injury claims 3 New workplace injury claims frequency rate 4 Lost time injury frequency rate 5 New psychological claims 79.5 Performance: 12 months to the end of June 2010* (113 LTIs) 4 63.0 3 Notional target† (115 LTIs) 63.6 3 Target met/ variation 4 0 Final target By 2001–11 0 4 -0.6 63.6 4 0 3 6 Rehabilitation and return to work a. Early assessment 98.4% (184/187) 73.2% (161/220) 80% 8 -6.8% within 2 days 80% or more b. Rehabilitation 90.7% (39/43) 100.0% (39/39) 80% 4 20.0% commencement within 5 days 80% or more c. Return to work 73.9% (136/184) 79.2% (168/212) 75% 4 4.2% within 5 days 75% or more 7 Claim determination a. Claims determined 93.0% (174/187) 84.9% (186/219) 75% 4 9.9% within 10 days 75% or more b. Claims still to be 1.6% (3/187) 3.7% (8/219) 3% 8 0.7% determined after 3 months 3% or less 8 Income maintenance payments 2008–09 injuries NA $891 097 $347 479 8 $543 619 @ 24 months development 2009–10 injuries NA $321 031 $299 605 8 $21 426 @ 12 months development Number of targets met as at June 2010 Below previous 2 years average 6 / 12 *Except for Targets 5, 6c, 7a, 7b & 8. For targets 5, 6c, 7a & 7b, performance is measured up to the previous quarter (ie 12 months to the end of Mar 2010) to allow reporting lag. For Target 8, performance is measured from the start of the financial year of injury as at Jun 2010. ^ Except for Target 8 where the base year data is based on income maintenance paid to injuries incurred in the previous two financial years. ‘@ 12 months development’ means income maintenance payments paid in the months July to June of that financial year. † Based on a cumulative reduction from the base year (ie 2005-06) at a constant quarterly rate. For the 12 months to the end of Jun 2010, this is a 20% reduction from the base year for targets 2, 3 & 4. For target 5, this is an 18.75% reduction from the base year. SA Ambulance Service Annual Report 2009–10 page 43 6.0 Our people 6.10 Reward and recognition The SAAS reward and recognition program is a vital part of ensuring that SAAS staff feel valued and respected for the work they do. SAAS strongly believes that its people are its most important asset and as such should be appropriately recognised for their dedication and commitment to the organisation. The main official opportunity to reward and recognise staff is the annual SAAS Graduation and Presentation Ceremony. Held in October 2009, this year’s ceremony was the largest ever with more than 300 staff and guests attending. A wide range of achievements were celebrated with close to 80 recipients receiving the Certificate IV in Basic Emergency Care alone. Various other smaller ceremonies are held throughout the year at a local level to recognise staff achievements. Ambulance Service Medal and SA Emergency Services Medal SAAS staff were awarded a number of other notable awards during the year including: >> three members being awarded the prestigious Ambulance Service Medal (two on Australia Day and one on the Queen’s Birthday) >> three members were awarded with the SA Emergency Service Medal. National ambulance awards In October 2009, SAAS was awarded seven out of 16 national ambulance industry awards at the annual Council of Ambulance Authorities (CAA) Awards ceremony. This is great recognition for SAAS on a national stage. (See page 46 for more information on the specific awards). 25 years of service Seventeen staff achieved this significant milestone during 2009-10. This award is given in appreciation of 25 years of commitment and diligent service with SAAS (and its predecessor St John Ambulance) and for the community of South Australia. National Volunteer Week During National Volunteer Week in May 2010, over 70 SAAS volunteer teams held an event for their team and family members as part of these celebrations. Management representatives travelled to those events to thank volunteers for their contribution to SAAS on behalf of the executive director country patient services and chief executive officer. These events also provided an opportunity to present special awards and certificates to volunteer teams. A ‘Certificate of Recognition’ was presented to each volunteer team and a ‘Premier’s Certificate of Appreciation’ was presented to six volunteers for outstanding achievement in volunteering. Volunteer 25-Year Dinner Seven volunteer ambulance officers had their 25 years of service recognised by SAAS during a dinner on 15 May 2010 as part of the National Volunteer Week celebrations. Volunteering service awards Volunteering service awards are awarded to volunteers for every five-year increment of service to SAAS. In 2009-10, 139 volunteers received an award, including one person who was awarded for 50 years of service. page 44 SA Ambulance Service Annual Report 2009–10 7.0 Leadership 7.0 Leadership SA Ambulance Service’s goal is to achieve success through the alignment of purpose and accountability. SAAS recognises the need to develop good clinicians into leadership roles within the organisation and the fact that good practitioners are not always good at leadership roles. The challenge for SAAS, as well as other areas within health, is to bring about an improvement in leadership capability that will ultimately lead to efficiencies within SAAS systems, higher retention and job satisfaction for staff and ultimately improved patient care. 7.1 SAAS Spirit Launched in 2008-09, the SAAS Spirit program is aimed at assisting the growth of emerging leaders as well as improving the skills and capabilities of existing leaders. The 2009-10 SAAS Spirit program contained the following initiatives: >> development of Executive and Senior Management Team expected behaviours >> staff survey >> leadership development program >> launch of the SAAS mentoring program >> Organisational Cultural Inventory (OCI) retest >> Executive Management Team Leadership Style Inventory (LSI) retest of leadership behaviours >> State Leadership Conference >> performance review and development program. Mentoring program SAAS launched its new mentoring program in 2009-10, with 20 mentees and 22 mentors taking up the opportunity to be involved in the program. The SAAS mentoring program provides an opportunity for staff to share their personal and professional experiences with each other, which allows them to gain a new perspective, learn new skills and improve career pathways. Staff survey SAAS conducted an organisation-wide leadership and culture survey in which both a number of positives and areas for improvement were identified. The survey revealed that many SAAS staff love what they do. 86% of career staff and 92% of volunteers who responded to the survey were satisfied in an overall sense working at SAAS. Other positives reported included: >> clear job goals that make sense and are challenging yet achievable >> strong sense of personal accomplishment from the work performed >> very strong commitment to the job and to patients; high level of motivation >> fulfilling and constructive relationships with colleagues >> good day-to-day leadership from immediate supervisors/managers. SA Ambulance Service Annual Report 2009–10 page 45 7.0 Leadership Areas identified for improvement: >> trust in Executive Management >> day-to-day work pressure >> sense of not being valued for work effort and contribution to patients and SAAS >> feeling of not having a ‘voice’ or being listened to >> management of conflict between departments and/or staff >> communication - of departmental objectives, and within and about SAAS meetings >> mentoring and coaching >> performance review process. SAAS then conducted focus groups led by an external consultant to further drill down into these areas. The executive management team is committed to addressing the issues highlighted and has developed action plans for implementation in 2010-11. 7.2 SAAS participation in SA Health LEADS program Eleven SAAS staff participated in the SA Health LEADS management development program in 2009-10. This included eight patient services and three support services staff. The LEADS program has facility for both current and emerging leaders of SA Health and enables them to work in cross-functional teams across the portfolio while also developing leadership and project management skills. 7.3 Council of Ambulance Authorities (CAA) National Awards At the annual Council of Ambulance Authorities (CAA) annual ambulance awards in October 2009, SAAS topped the previous year’s effort winning seven awards (one more than in 2008-09). These awards were for: >> Extended care paramedics >> Driving leadership and cultural change >> Fatigue Risk Management >> Project Management Office >> SAAS Safe >> Bicycle Response Unit >> Virtual hospital response to a heat crisis. 7.4 SA Health Awards SAAS received an award at the inaugural SA Health Awards ceremony in November 2009, with the Single Paramedic Response and Intervention program awarded in the ‘attaining sustainability’ category. This is another example of SAAS leading the way in health care to the community. page 46 SA Ambulance Service Annual Report 2009–10 8.0 Other matters 8.0 Other matters 8.1 Freedom of information statement This statement is published in accordance with subsection 9 (2) of the Freedom of Information Act 1991 (FOI Act). Subject to certain restrictions, the FOI Act gives members of the public a legally enforceable right to acces information held by the South Australian Government. Structure and functions A comprehensive description of the agency’s structure and functions can be found within this report. SA Ambulance Service (SAAS) functions and members of the public SAAS is the principal provider of both emergency and non-emergency ambulance services in South Australia. The functions of SAAS affect the public both directly, in terms of the provision of ambulance services to individuals and indirectly, in terms of the service’s role in supporting the health system. SAAS also has a role in public education and provides key messages and advice with regard to community health and safety issues on a regular basis. The public interacts with SAAS in a variety ways, including via our website, customer service centre, emergency triple zero (000) calls, public events and through accessing our service as patients. Documents held by SAAS SAAS maintains records in various formats. These documents fall broadly into the categories described below. >> corporate files containing correspondence, memoranda and minutes on all aspect of SAAS operations >> accounting and financial reports relating to the running of SAAS >> annual reports and strategic planning documents >> minutes of meetings and terms of reference for various committees >> records of patient treatment and transport >> Ambulance Cover and Ambulance Cover Extra membership details >> Call Direct member information >> documents within the SAAS policy framework including policies, directives, procedures, instructions and clinical communications. Making an application In accordance with the Freedom of Information Act 1991 (SA), members of the public can access SAAS information and documentation. In 2009-10 SAAS received 220 freedom of information (FOI) applications. SAAS determined 198 of those FOI applications. In accordance with the Act, applications for access to documents held by an agency must: >> be made in writing (you may choose to write a letter or use the application form available from - http://www.archives.sa.gov.au/files/forms_foi_request_for_access.pdf) >> specify that the application is made under the Freedom of Information Act 1991 >> be accompanied by a $28.75 application fee (exemptions apply for Members of Parliament and pensioners or health card holders) >> specify an address in Australia to which information can be sent >> clearly identify the documents being sought or the matter to which they pertain to >> specify whether the documents contain information of a personal nature >> specify the desired type of access to the document, such as inspection of the document at an arranged location or having a copy made. SA Ambulance Service Annual Report 2009–10 page 47 8.0 Other matters Applications under the Act should be forwarded to: The Accredited FOI Officer SA Ambulance Service GPO Box 3 SOUTH AUSTRALIA SA 5001 The Accredited Officer can be contacted on (08) 8274 0430. Freedom of Information Applications The Freedom of Information Act gives members of the public a legally enforceable right of access (subject to certain restrictions) to documents within the possession of South Australian government agencies, local government authorities and South Australian Universities. The purpose of the Freedom of Information Act is to make the business of government open and accountable to the public. The department fully supports the objectives and spirit of the Act and is active in its endeavours to continually improve records management practices. SAAS observes the national privacy principles to ensure individuals’ privacy is protected. The SAAS Freedom of Information Statement is to be reviewed September 2011. 8.2 Whistleblower Protection Act 1993 Chief Executive Officer, Ray Creen is the designated responsible officer for SA Ambulance Service for the purposes of the Whistleblowers Protection Act 1993. 8.3 Sustainability report SAAS is continually working towards reaching South Australia’s Strategic Plan Objective 3: Attaining Sustainability target of improving energy efficiency of government buildings by 25 per cent from 2000-01 levels by 2014. The total energy consumption in SAAS buildings in 2009-10 was 9698 GJ (2807 tons CO2). This is an increase from the 2008-09 consumption figures of 8879 GJ (2570 tons CO2) or 7.80 GJ/FTE. The SAAS Conscience Council was formed in November 2009. The council is responsible for identifying and recommending tangible ways which SAAS can become a more responsible global citizen. The council consists of representatives from each SAAS directorate and has already achieved a reduction in paper wastage and fax machine use and expanded recycling programs. The council has also commenced an education campaign to reduce the carbon footprint of the organisation through improved energy usage, printer rationalisation, changes to publishing procedures and recycling options. SAAS is now considered a ‘zero waste’ organisation and is participating in a multicentre analysis of the carbon footprint of emergency medical services across Australia in collaboration with James Cook University. The council has developed a work plan that will further reduce our environmental impact such as point of disposal waste separation and improve SAAS corporate citizenship by encouraging support of community fundraising events. page 48 SA Ambulance Service Annual Report 2009–10 8.0 Other matters New buildings including ambulance stations As part of its new building and refurbishment building program SAAS continues to make improvements in energy and water efficiencies. These include: >> passive design including building orientation, skylights, roof ventilators, minimal east/west facing window, superior insulation and flow through ventilation >> solar energy including solar hot water, solar panels with the capability of feeding excess energy back into the electricity grid and a ‘sun lizard system’ that supplies free warm air and ventilation to specific areas of the building >> air conditioning supplied from thermostatic controlled ‘inverter technology’ split system units that can save up to 30 per cent on traditional running costs >> building management systems control lighting, power and air condition. The system allows equipment to operate within specific timeframes, light levels and usage needed (for example, air conditioning, boiling water units et al). Significant energy reductions can be made coupled with dimmable low energy light fittings and PL globes. Significant projects completed this year which include the initiatives outlined above were Port Adelaide and Quorn ambulance stations. Performance against annual energy efficiency targets Energy use (GJ) GHG emissions Business measures Base year 2000–01 SAAS total 6 700 GJ 1 939 742 FTE* (paid staff) Base year 2000–01 (Business measure) SAAS total 9.03 GJ/FTE Year being reported: 2009–10 SAAS total 9 698 GJ 2 807 1167.4 FTE* (paid staff) Year being reported: 2009–10 (Business measure) SAAS total 8.3 GJ/FTE 2009–10 SAAS target 7.49 GJ/FTE Final SAAS target (for 2014) 6.77 GJ/FTE – 25% reduction * Business measure includes FTE (paid staff) only. SA Ambulance Service Annual Report 2009–10 page 49 8.0 Other matters 8.4 Asbestos management An external organisation continues to conduct mandatory annual inspections and updates on all SAAS sites. A program of asbestos removal has been implemented on relevant priority sites. Annual asbestos management report 2009-10 Category Number of sites At start of year At end of year Category description Interpretation One or more items at these sites … 1 1 1 Remove should be removed promptly 2 4 1 Remove as soon as practicable should be scheduled for removal at a practicable time 3 9 1 Use care during maintenance may need removal during maintenance works 4 70 76 Monitor condition has asbestos present. Inspect according to legislation and policy 5 51 65 No asbestos identified/ identified asbestos has been removed (all asbestos identified as per OHS&W 4.2.10 (1) has been removed) 6 2 1 Further information required (These sites not yet categorised) Definitions: Category: The site performance score, determined by the lowest item performance score at each site. Number of Sites in Category: A count of how many sites have the corresponding site performance score, with separate counts done at the start and the end of each year. Category Description: Indicates the recommended action corresponding to the lowest item performance score (recorded in the asbestos register by a competent person, as per OHS & W Regulations (SA) 1995, 4.2.10). Interpretation: A brief real-world example of what each category implies for a site. 8.5 Greening of Government Operations (G0GO) Framework The GoGO Action Plan was approved by Cabinet in February 2006 to provide the implementation framework for South Australian Government agencies to progress greening program. Given that it is a whole of portfolio issue, performance against this framework is reflected in the Department of Health Annual Report. page 50 SA Ambulance Service Annual Report 2009–10 9.0 Finances 9.0 Finances Accounts payable performance Number of accounts paid Percentage of accounts paid (by number) Value of accounts paid (in $A) 36 347 81% 78 148 818 84%WN Paid within 30 days or less from due date* 6 262 14% 10 166 141 11% WN Paid more than 30 days from due date* 2 123 5% 4 636 443 5% WN 44 732 100% 92 951 402 100% WN Paid by the due date Total Percentage of accounts paid (by value) *The due date is defined as per 11.7 of the instruction. Unless there is a discount or a written agreement between the public authority and the creditor, payment should be within 30 days of the date of the invoice or claim. Public authorities shall not make payments in advance for goods that have not been received or for services not yet rendered, unless such payments are in the ordinary course of business. Payments in advance for items such as insurance, leases where the agreement states that payments must be made in advance, motor vehicle registrations, subscriptions, telephone rental, water rates and similar would be considered to be in the ordinary course of business (11.11). Consultants Range Number or name of consultancies Below $10 000 29 $10 001 – $50 000 AEA Witness statements B J Doyle Legal advice on OHS Issue Frontier Software CHRIS 21 technical support and new screen development Gallagher Bassett Service OHS internal audit and Reports Liquid Pacific Property valuations and SAMIS register Mercer Actuarial services Pennycuick Consulting Staff satisfaction survey and debrief Shirley Technologies Material testing SoftWare Enterprises Global rostering system ORH Ltd - England Emergency ambulance cover analysis Above $50 000 Services provided Total cost in range ($A) 101 958 170 039 151 792 Fraud prevention During the year there was one incident identified regarding the misappropriation of equipment. The matter was referred to SA Police for investigation with charges subsequently being laid. As a result, the employee concerned was terminated. The financial impact of the misappropriation was not considered material but relevant controls and processes have been reviewed and amended. SA Ambulance Service Annual Report 2009–10 page 51 9.0 Audited Financial Report page 52 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2010 Note Expenses Staffing related expenses Supplies and services Depreciation and amortisation expense Other expenses 3 4 6 7 Total expenses Income Revenue from Ambulance transport Revenue from Ambulance Cover Revenue from Call Direct Interest Revenues Other operating revenues Net gain (loss) from the disposal of non-current assets Other income 8 9 10 11 Total income Net cost of providing services Revenues from SA Government 12 Net result 2010 $'000 121 114 33 302 9 672 11 646 159 666 29 289 9 975 10 697 175 734 209 627 58 274 20 411 2 046 506 990 50 069 18 886 2 037 1 202 751 84 949 ( 793) 564 83 260 72 716 (92 474) (136 911) 97 042 104 644 4 568 (32 267) - ( 26) 4 568 (32 293) Other Comprehensive Income Changes in property, plant and equipment asset revaluation surplus Total comprehensive result 2009 $'000 The net result and comprehensive result are attributable to the SA Government as owner The above statement should be read in conjunction with the accompanying notes. SA Ambulance Service Annual Report 2009–10 page 53 9.0 Audited Financial Report STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2010 Assets Current assets Cash and cash equivalents Receivables Inventories Total current assets Note 2010 2009 $'000 $'000 2(m), 21 2(f), 13 2(g) 12 742 22 659 352 35 753 18 887 14 625 244 33 756 2(h), 14 58 772 58 772 56 232 56 232 94 525 89 988 15(a) 16(a) 17(a) 11 804 27 352 1 540 40 696 14 775 26 268 1 370 42 413 15(b) 16(b) 17(b) 261 32 692 3 008 35 961 174 31 388 3 158 34 720 Total liabilities 76 657 77 133 Net assets 17 868 12 855 6 298 16 506 (4 936) 17 868 6 298 16 810 (10 253) 12 855 Non-current assets Property, plant and equipment Total non-current assets Total assets Liabilities Current liabilities Payables Staffing related entitlements Provisions Total current liabilities Non-current liabilities Payables Staffing related entitlements Provisions Total non-current liabilities Equity Contributed capital Reserves Retained earnings Total equity 18 The total equity is attributable to the SA Government as owner Unrecognised contractual commitments Contingent assets and liabilities 19 20 The above statement should be read in conjunction with the accompanying notes. page 54 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2010 Note Balance at 30 June 2008 Net result for 2008-09 Capital $’000 Reserves $’000 Retained earnings $’000 Total equity $’000 6 298 16 590 22 260 45 148 - - (32 267) (32 267) Gain on revaluation of land during 2008-09 14 - 770 - 770 Loss on revaluation of leasehold improvements during 2008-09 14 - ( 107) - ( 107) Loss on revaluation of buildings during 2008-09 14 - ( 689) - ( 689) Transfer between equity components - 246 ( 246) - Total comprehensive result for 2008-09 - 220 (32 513) (32 293) 6 298 16 810 (10 253) 12 855 Net result for 2009-10 - - 4 568 4 568 Transfer between equity components - ( 304) 304 - Total comprehensive result for 2009-10 - ( 304) 4 872 4 568 Transactions with SA Government as owner Net assets transferred as a result of an administrative restructure - - 445 445 6 298 16 506 Balance at 30 June 2009 Balance at 30 June 2010 (4 936) 17 868 All changes in equity are attributable to the SA Government as owner The above Statement should be read in conjunction with the accompanying notes SA Ambulance Service Annual Report 2009–10 page 55 9.0 Audited Financial Report STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2010 Note Cash flows from operating activities Cash outflows Payments for staffing related expenses Payments for supplies and services GST payments on purchases GST paid to the Australian Taxation Office Cash used in operations Cash inflows Fees and charges Interest received GST receipts on receivables GST input tax credits Other receipts Cash generated from operations Cash flows from SA Government Net cash provided by operating activities Cash flows from investing activities Cash outflows Purchase of property, plant and equipment Cash used in investing activities Cash inflows Proceeds from the sale of property, plant and equipment Cash generated from investing activities Net cash used in investing activities Cash flows from financing activities Cash outflows Cash transferred as a result of restructuring activities Cash used in financing activities Net cash used in financing activities Net (decrease) increase in cash and cash equivalents 2010 $'000 2009 $'000 (118 025) (36 314) (4 512) (2 655) (161 506) (130 066) (27 185) (3 814) (3 737) (164 802) 66 534 529 2 876 4 511 727 75 177 62 720 1 252 3 754 3 969 536 72 231 92 140 106 004 5 811 13 433 (12 809) (12 809) (9 609) (9 609) 853 853 (11 956) 1 171 1 171 (8 438) (6 145) ( 126) ( 126) ( 126) 4 869 21 Cash and cash equivalents at 1 July 18 887 14 018 Cash and cash equivalents at 30 June 12 742 18 887 The above Statement of Cash Flows should be read in conjunction with the accompanying notes. page 56 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report NOTE INDEX Note No Objectives of SA Ambulance Service Inc 1 Summary of significant accounting policies 2 Expense Notes Staffing related expenses 3 Supplies and services 4 Auditors remuneration 5 Depreciation and amortisation expense 6 Other expenses 7 Income Notes Ambulance transport 8 Ambulance Cover 9 Other operating revenues 10 Net gain from the disposal of non current assets 11 Revenues from Government 12 Asset Notes Receivables 13 Property, plant and equipment 14 Liability Notes Payables 15 Provision for staffing related entitlements 16 Short and long-term provisions 17 Equity Notes Movement in reserves SA Ambulance Service Annual Report 2009–10 18 page 57 9.0 Audited Financial Report Other Notes Commitments 19 Contingent assets and liabilities 20 Notes to the statement of cash flows 21 Remuneration of staff 22 Remuneration of committee members 23 Financial instruments/financial risk management 24 Transferred functions 25 Events after the reporting period 26 page 58 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2010 1. Objectives of SA Ambulance Service Inc SA Ambulance Service Inc (SAAS) is the principal provider of emergency ambulance services in South Australia. This provision of ambulance services comprises: • out-of-hospital emergency care and transport • a non-emergency ambulance transport service • emergency and major events management. To complement the provision of ambulance services, SAAS also: • coordinates the Adelaide Bank state rescue helicopter operations • collaborates with Flinders University to deliver the Bachelor of Health Sciences (Paramedic) and the Master of Health Sciences (Pre-hospital and Emergency Care) • promotes and administers the Ambulance Cover subscription scheme • promotes and manages Call Direct—a 24-hour personal monitoring emergency service • hosts the Advanced Incident Management System (AIMS) for SA Health. 2. Summary of significant accounting policies The significant accounting policies adopted in the preparation of this financial report are detailed below: (a) Reporting entity SA Ambulance Service Inc is an incorporated association under the Health Care Act 2008. The Health Care Act was proclaimed on 1 July 2008 and repealed the Ambulance Services Act 1992. Under the provisions of the Health Care Act, SA Ambulance Service Inc ceased to be an association under the Associations Incorporation Act 1985 but continues in existence as the same body corporate but now constituted under the Health Care Act. As a result of these legislative changes, administration of the body corporate changed from the previous Ambulance Board to the Chief Executive of the Department of Health who in turn has delegated day to day operational responsibilities to the Chief Executive Officer of SAAS. The Health Care Act also provides for the establishment of local Health Advisory Councils (HACs). The SA Ambulance Service Volunteer Health Advisory Council (SAASVHAC) was established on 1 July 2008 as an unincorporated body. The role of the council is to provide advice and advocacy on SAAS volunteer matters to the Minister for Health and the Chief Executive Officer and management of SAAS. The financial statements includes the operations of the SA Ambulance Development Fund. This fund is a Charitable Trust administered by SAAS pursuant to a Declaration of Trust. The fund receives donations, gifts and bequests from the public which are applied by the Trustee to improve the services offered by SAAS. The funds cannot be used for the day to day operating expenses of the SAAS. The registered office of SAAS is located at 216 Greenhill Road, Eastwood, South Australia. The principal activities of the Ambulance Service are the provision of high quality pre-hospital care and patient transport. SA Ambulance Service Annual Report 2009–10 page 59 9.0 Audited Financial Report (b) Basis of accounting / statement of compliance Statement of compliance These financial statements are general purpose financial statements. The accounts have been prepared in accordance with relevant Australian accounting standards and Treasurer’s instructions and accounting policy statements promulgated under the provision of the Public Finance and Audit Act 1987 (PFAA). Except for AASB 2009-12 ,which the Ambulance Service has early adopted, Australian accounting standards and interpretations that have recently been issued or amended but are not yet effective have not been adopted by SAAS for the reporting period ending 30 June 2010. SAAS has assessed the impact of the new and amended standards and interpretations and considers there will be no impact on the accounting policies or the financial statements of SAAS. Basis of accounting The Statement of Comprehensive Income, Statement of Financial Position and Statement of Changes in Equity have been prepared on an accrual basis and are in accordance with historical cost convention, except for certain assets that are revalued and carried at fair value. The Statement of Cash Flows has been prepared on a cash basis. These financial statements have been prepared based on a twelve month operating cycle and presented in Australian currency rounded to the nearest thousand dollars ($'000). (c) Comparative information The presentation and classification of items in the financial statements are consistent with prior periods except for some minor terminology changes arising from the implementation of AASB 2009-6 and AASB 2009-12 (d) Income recognition Income is recognised to the extent that it is probable that the flow of economic benefits to SAAS will occur and can be reliably measured. Income has been aggregated according to its nature and has not been offset unless required or permitted by a specific accounting standard, or where offsetting reflects the substance of the transaction or other event. The following are specific recognition criteria: Ambulance transport revenue Ambulance transport revenue comprises revenue earned from the provision of patient transport, and is recognised when the service is provided or when the fee in respect of services provided is receivable. Ambulance Cover revenue SAAS operates the Ambulance Cover scheme whereby members pay a subscription to cover themselves against the cost of ambulance transport. Ambulance Cover revenue is recognised upon receipt of the subscription fee. Call Direct revenue Call Direct revenue comprises the sale of alarm monitoring units, accessories and monitoring income. Units and accessories revenue are recognised at point of sale. Monitoring income is brought to account as services are provided. page 60 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report Other operating revenues Other operating revenues include interest received and donations. Donations are recognised when received, and interest when accrued. Revenues from Government Revenues from the State Government comprise contributions to meet the costs of government's community service obligations, for which services are provided by SAAS, funds for its motor vehicle replacement program and approved capital works. Government revenues are recognised when SAAS obtains control over the funding. Other income Other income represents rental, commissions and sundry revenue. Disposal of non-current assets Income from the disposal of non-current assets is recognised when the control of the asset has passed to the buyer and determined by comparing proceeds with the carrying amount. When revalued assets are sold, the revaluation increments are transferred to accumulated surplus (losses). (e) Taxation SAAS is a public ambulance service and is endorsed to receive deductible gifts, and is also exempt from income tax pursuant to the Income Tax Assessment Act 1997 . SAAS is exempted under the Fringe Benefits Tax Assessment Act 1986 for up to $17 000 of grossed-up taxable value per staff member. Income, expenses and assets are recognised net of the amount of GST except: • when the GST incurred on a purchase of goods or services is not recoverable from the Australian Taxation Office, in which case the GST is recognised as part of the cost of acquisition of the asset or as part of the expense item applicable; and • receivables and payables, which are stated with the amount of GST included. The net amount of GST recoverable from, or payable to, the Australian Taxation Office is included as part of receivables or payables in the Statement of Financial Position. Cash flows are included in the Statement of Cash Flows on a gross basis and the GST component of cash flows arising from investing and financing activities, which is recoverable from, or payable to, the Australian Taxation Office is classified as part of operating cash flows. Unrecognised contractual commitments and contingencies are disclosed net of the amount of GST recoverable from, or payable to the Australian Taxation Office. If GST is not payable to, or recoverable from the Australian Taxation Office, the commitments and contingencies are disclosed on a gross basis. SA Ambulance Service Annual Report 2009–10 page 61 9.0 Audited Financial Report (f) Receivables Receivables include amounts receivable for Ambulance Transport, Call Direct, prepaid expenses and other accruals. Receivables from agencies and hospitals are normally received within 30 days. Due to the nature of ambulance operations, particularly Community Service Obligations, SAAS has a substantial number of doubtful debts for Ambulance Transport. Doubtful debts are written-off when there is objective evidence that they are uncollectable. The provision for doubtful debts is adjusted on a regular basis to ensure that it sufficiently covers the latest estimate of debts that may prove to be uncollectable. (g) Inventories Inventories represent materials and supplies to be consumed in the rendering of services. Inventories are measured at cost. (h) Non-current assets All non-current tangible assets with a value of $10 000 or greater are capitalised. All items of non-current assets, with the exception of land, have a limited useful life, which is reviewed annually. Non-current assets, other than land, are systematically depreciated in a manner that reflects the consumption of service potential. The major asset categories are subject to straight-line depreciation over the following estimated useful lives: Years Buildings and leasehold improvements 5–40 Motor vehicles 1–8 Medical equipment 4–5 Plant and equipment* 3–25 Communication equipment 5–23 *Comprises information technology, office furniture and equipment, fixtures and fittings and training equipment. Revaluation of non-current assets or groups of assets is only performed when their fair value at the time of acquisition is greater than $1 million and estimated useful life is greater than three years. Every three years SAAS has its land, buildings and leasehold improvements independently valued. To align the revaluations periods with those of the Department of Health, SAAS had an independent valuation undertaken as at 30th June 2009. If at any time management considers that the carrying amount of an asset materially differs from it fair value, then the asset will be revalued regardless of when the last valuation took place. Any revaluation increment is credited to the asset revaluation surplus, except to the extent that it reverses a revaluation decrease of the same asset class previously recognised as an expense, in which case the increase is recognised as income. Any revaluation decrease is recognised as an expense, except to the extent that it offsets a previous revaluation increase for the same asset class, in which case the decrease is debited directly to the asset revaluation surplus to the extent of the credit balance existing in revaluations reserve for that asset class. page 62 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report Any accumulated depreciation as at the revaluation date is eliminated against the gross carrying amounts of the assets and the net amounts are restated to the revalued amounts of the asset. Upon disposal or derecognition, any revaluation surplus relating to that asset is transferred to retained earnings. All non-current assets are tested for impairment during normal maintenance programs and during revaluations. Where there is an indication of impairment, the recoverable amount is estimated. An amount by which the asset's carrying amount exceeds the recoverable amount is recorded as an impairment loss. For revalued assets, an impairment loss is offset against the revaluation surplus. Refer to note 14 for the basis of valuation for each major asset category. (i) Operating leases Leases are identified as operating leases where the lessor effectively retains substantially all the risks and benefits of ownership of the leased assets. Operating lease payments are recognised as an expense on the basis that is representative of the pattern of benefits derived from the leased assets. (j) Staffing related entitlements Under the employment provisions of the Health Care Act 2008 the Chief Executive of the Department of Health is the “employing authority” of all SAAS staff. The Chief Executive of the Department of Health has delegated most of his powers and functions relating to the employment of staff to the CEO of SAAS. The Treasurer has also issued a direction to SAAS to make payments with respect to any matter arising in connection with the employment of a person under the Health Care Act 2008. For the purposes of these financial statements the terms 'staff' and 'staffing' exclude volunteers of SAAS. Staffing related entitlements accrue for staff as a result of services provided up to the reporting date that remain unpaid. Long-term staffing entitlements are measured at present value and short-term staffing entitlements are measured at nominal amounts. No provision has been made for sick leave as all sick leave is non-vesting and the average sick leave taken in future years by staff is estimated to be less than the annual entitlement of sick leave. The liability/prepayment for salaries and wages is measured as the amount unpaid/paid in advance at the reporting date at remuneration rates current at reporting date. The annual leave and accrued days off liability expected to be payable within twelve months is measured at the undiscounted amount expected to be payable. The annual leave and accrued days off liability expected to be payable after twelve months are discounted to present value. The liability for long service leave is recognised after a staff member has completed 5.5 years of service. An actuarial assessment of long service leave undertaken by the Department of Treasury and Finance based on a significant sample of staff throughout the South Australian public sector, including SAAS, determined that the liability measured using the short hand method was not materially different from the liability measured using the present value of expected future payments. This calculation is consistent with SAAS experience of staff retention and leave taken. SA Ambulance Service Annual Report 2009–10 page 63 9.0 Audited Financial Report The conditional portion of the long service leave provision is classified as non-current. The remainder is classified as current as SAAS does not have an unconditional right to defer settlement of the liability for at least 12 months after reporting date. Superannuation funds A significant majority of SAAS's staff are members of the SA Ambulance Service Superannuation Scheme (the "Scheme"). These staff are eligible to receive a benefit from the Scheme. A benefit is payable on retirement, death, disablement or leaving SAAS, in accordance with the Scheme's trust deed and rules. The Scheme provides lump sum benefits based on a combination of defined benefits which depend on years of service and final salary and accumulation benefits which depend on the accumulation of member and employer contributions adjusted for appropriate earnings and expenses. The liability for this Scheme has been determined via an actuarial valuation by Mercer Investment Nominees Limited using the projected unit credit method. The South Australian Superannuation Board was appointed Trustee of the Scheme effective 1 July 2006. The Scheme was closed to new members as at 30 June 2008. From 1 July 2008 new staff join an accumulative Triple S scheme. The defined benefit liability has been recognised in the Statement of Financial Position in accordance with Australian Accounting Standard AASB 119 Employee Benefits . The expected payment to settle the obligation has been determined using national government bond market yields with terms and conditions that match, as closely as possible, to estimated cash outflows. Refer to Note 16(d). Actuarial gains and losses are recognised in full, directly in the Statement of Comprehensive Income, in the period in which they occur. The superannuation expense of the defined benefit plan is measured in accordance with AASB 119 and is recognised as and when contributions fall due. For a small proportion of the workforce, SAAS pays its contributions in accordance with the relevant award or contracts of employment to other nominated Superannuation funds in compliance with the superannuation guarantee legislation. Contributions are charged as expenditure as they are made. Members are not required to make contributions to these funds. (k) Workers compensation During the reporting period SAAS staff were covered by self insurance arrangements pursuant to the Workers Rehabilitation and Compensation Act 1986 . Under a scheme arrangement SAAS was responsible for the management for workers rehabilitation and compensation and was directly responsible for meeting the cost of workers' compensation claims and the implementation and funding of preventive programs. Costs for the settlement of lump sum and redemption payments together with other claim costs are met directly by SAAS and are thus reflected as an expense from ordinary activities in the financial statements. The liability provision for workers compensation claims is based on an actuarial assessment performed through the Public Sector Workforce Relations Division of the Department of the Premier and Cabinet. The liability includes claims incurred, but not yet paid, incurred but not reported and the anticipated direct and indirect costs of settling those claims. The liability for outstanding claims is measured as the present value of the expected future payments reflecting the fact that all the claims do not have to be paid in the immediate future. page 64 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report (l) Reserves The amounts recorded as reserves, excluding asset revaluation, are represented by actual funds set aside for express purposes as follows: Country branch reserves These reserves are under the control of country branch committees in accordance with the provisions of SA Ambulance Service Country Branch Regulations and are applied to meet branch requirements. Country capital reserve fund The Fund is applied for the purchase of capital items for the operation of country branches. Revenues are received from the transfer from Country Operating Reserve Fund, interest earnings and transfers from Country Branch Reserves towards capital projects. The annual cost of purchasing capital items on behalf of country branches is recognised by the Fund as a transfer to Retained Earnings. Country operating reserve fund The Country Operating Reserve Fund (CORF) was established to meet operating costs that relate to the operations of country branches. Revenues are received from volunteer branch operating surpluses as defined in the SA Ambulance Service Country Branch Regulations. (m) Cash and cash equivalents Cash and cash equivalents recorded in the Statement of Financial Position and Statement of Cash Flows include cash on hand and deposits held at call that are used in the cash management function on a day-to-day basis. Cash is measured at nominal value. (n) Payables Payables include creditors, accrued expenses and employment on-costs. Creditors represent the amounts owing for goods and services received prior to the end of the reporting period that are unpaid at the end of the reporting period. Creditors include all unpaid invoices received relating to the normal operations of SAAS. Accrued expenses represent goods and services provided by other parties during the period that are unpaid at the end of the reporting period and where an invoice has not been received. All payables are measured at their nominal amount and are normally settled within 30 days from the date of the invoice or date the invoice is first received. Staff on-costs include payroll tax, workers compensation and superannuation contributions in respect to outstanding liabilities for salaries and wages, long service leave and annual leave. SA Ambulance Service Annual Report 2009–10 page 65 9.0 Audited Financial Report (o) Transactions with SA Government entities The preparation of the financial statements requires compliance with accounting policy statements issued pursuant to section 41 of the Public Finance and Audit Act 1987. In the interest of public accountability and transparency the accounting policy statements require revenues, expenses, financial assets and liabilities where the counterparty/transaction is with an entity within the SA Government as at reporting date, to be disclosed and classified according to their nature. A threshold of $100 000 for separate identification of these items applies. 2010 $'000 3. Staffing related expenses Salaries and wages, annual leave and sick leave Superannuation - defined benefit scheme Superannuation - other Long service leave 102 567 14 251 1 914 2 382 121 114 Expenses recognised in the Statement of Comprehensive Income in respect of the defined benefit scheme are as follows: Current service cost * Interest cost Expected return on scheme assets Actuarial losses Effect of curtailments/settlements Total included in ‘Staffing and related costs’ * service cost does not include the cost of 3% Award contributions for some members 2009 $'000 117 491 38 178 596 3 401 159 666 2010 $'000 2009 $'000 7 889 6 940 (7 340) 9 117 (2 355) 14 251 6 722 6 891 (7 557) 32 122 38 178 7 132 5 785 5 033 4 970 4 490 2 870 1 471 395 636 520 33 302 3 608 5 507 4 728 4 559 4 600 3 230 1 545 396 615 501 29 289 4. Supplies and services Occupancy Professional and administrative expenses Vehicle operating Medical Training, travel, uniforms and other staff expenses Communication Information technology Consultancies Other Marketing page 66 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report 2010 $'000 Supplies and services provided by entities within the SA Government Professional and administrative expenses Vehicle operating Communication Information technology Training, travel, uniforms and other staff expenses Occupancy Medical Supplies and services provided by entities external to SA Government Occupancy Medical Training, travel, uniforms and other staff expenses Vehicle operating Professional and administrative expenses Communication Other Information technology Marketing Consultancies 2009 $'000 3 353 2 167 1 712 930 117 59 21 8 359 990 2 237 1 151 1 001 94 20 5 493 7 073 4 949 4 373 2 866 2 432 1 158 636 541 520 395 24 943 33 302 3 608 4 539 4 506 2 491 4 517 2 079 615 544 501 396 23 796 29 289 The total supplies and services amount disclosed includes GST amounts not-recoverable from the ATO due to SAAS not holding a valid tax invoice. The number and dollar amount of consultancies paid/payable (included in supplies and services expense) that fell within the following bands: Below $10 000 Between $10 000 and $50 000 Above $50 000 2010 No 2009 No 2010 $'000 2009 $'000 31 9 1 41 27 10 2 39 72 171 152 395 66 193 137 396 133 87 5. Auditors remuneration Amounts paid and payable to the auditors for auditing this financial report. The auditors provided no other services. The 2009-10 figure includes an additional expense of $54 000 associated with checking of back-pay calculations by Shared Services SA that were not taken up in the 2009 report. SA Ambulance Service Annual Report 2009–10 page 67 9.0 Audited Financial Report 2010 $'000 2009 $'000 6. Depreciation and amortisation expense Motor vehicles Medical equipment Communication equipment Buildings Plant and equipment Leasehold improvements 6 178 997 979 869 371 278 9 672 6 725 838 1 011 783 348 270 9 975 10 419 957 270 11 646 7 640 2 686 371 10 697 121 324 107 724 37 975 25 075 58 274 34 456 23 199 50 069 20 281 18 770 101 043 88 954 37 975 25 075 37 993 58 274 34 456 23 199 31 299 50 069 20 411 18 886 37 975 (17 564) 34 456 1 906 (17 476) 7. Other expenses Bad, doubtful debts and discounts with entities external to the SA Government Workers compensation - Non SA Govt entities Discounts - SA Government entities 8. Ambulance transport Fees raised Less: Ambulance Cover concessions Pensioner concessions Fees received/receivable from entities within the SA Government Fees raised Fees received/receivable from entities external to SA Government Fees raised Less: Ambulance Cover concessions Pensioner concessions 9. Ambulance Cover Ambulance Cover revenue Less: Transport fee concessions Direct administration costs Ambulance Cover deficit page 68 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report 2010 $'000 2009 $'000 263 215 418 269 40 727 990 323 142 71 536 751 544 309 769 84 500 671 1 964 ( 793) 10. Other operating revenues Received/receivable from entities within the SA Government Other Received/receivable from entities external to SA Government Bad debt recoveries Donations Other 11. Net gain from the disposal of non current assets Revenue from the disposal of assets - from Non SA Govt entities Revenue from the disposal of assets - from SA Govt entities Less: written-down value of disposed assets Net gain/(loss) from disposal of assets 12. Revenues from Government Funding was received from the State Government for: Operations* Capital works South Australian Government Radio Network** 86 969 9 002 1 071 97 042 97 042 92 291 11 282 1 071 104 644 104 644 * Includes $952 000 received from the Community Emergency Services Fund ($929 000 in 2009-09) ** Includes $209 000 received from the Community Emergency Services Fund ($209 000 in 2008-09) 13. Receivables Receivables Less: provision for doubtful debts and discounts Prepayments Accrued revenue SA Ambulance Service Annual Report 2009–10 24 790 (6 553) 2 967 1 455 22 659 15 006 (4 882) 3 171 1 330 14 625 page 69 9.0 Audited Financial Report Receivables from SA Government entities Receivables Less: provision for discounts Accrued revenue Receivables from Non SA Government entities Receivables Less: provision for doubtful debts and discounts Prepayments Accrued revenue 2010 $'000 2009 $'000 7 466 ( 50) 469 7 885 1 937 ( 39) 365 2 263 17 324 (6 503) 2 967 986 14 774 22 659 13 069 (4 843) 3 171 965 12 362 14 625 (4 882) (11 118) 9 029 418 (6 553) (4 994) (8 413) 8 202 323 (4 882) The allowance for doubtful debts is recognised when there is objective evidence (ie calculated on past experience and current and expected changes in client credit rating) that a receivable is impaired. Movements in the allowance for doubtful debts and discounts (impairment loss) Carrying amount at the beginning of the period Increase in the allowance Amounts written off Amounts recovered during the year Carrying amount at the end of the period page 70 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report 14. Property, plant and equipment 2010 $'000 2009 $'000 Land and buildings Land at fair value Buildings at fair value Accumulated depreciation Total buildings Total land and buildings 13 106 17 783 ( 868) 16 915 30 021 13 106 15 956 15 956 29 062 Leasehold improvements Leasehold improvements at fair value Accumulated amortisation Total leasehold improvements 10 364 ( 280) 10 084 7 626 7 626 35 475 (22 099) 13 376 36 058 (21 958) 14 100 Medical equipment Medical equipment at cost (deemed fair value) Accumulated depreciation Total medical equipment 8 799 (6 333) 2 466 8 199 (5 335) 2 864 Plant and equipment Plant and equipment at cost (deemed fair value) Accumulated depreciation Total plant and equipment 4 323 (2 958) 1 365 3 574 (2 587) 987 Communication equipment Communication equipment at fair value Accumulated depreciation Total communication equipment 7 170 (5 710) 1 460 6 324 (4 731) 1 593 Total property, plant and equipment 58 772 56 232 Motor vehicles Motor vehicles at cost (deemed fair value) Accumulated depreciation Total motor vehicles SA Ambulance Service Annual Report 2009–10 page 71 page 72 13 106 13 106 Land 12 358 ( 22) 770 13 106 Carrying amount at the beginning of the period Additions Disposals Depreciation and amortisation Carrying amount at 30 June 2010 2008-2009 Carrying amount at the beginning of the period Additions Disposals Revaluation increment Revaluation decrement Depreciation and amortisation Carrying amount at 30 June 2009 10 084 7 626 2 738 ( 280) 13 376 14 100 6 223 ( 769) (6 178) 2 466 2 864 599 ( 997) 1 365 987 749 ( 371) 1 460 1 593 846 ( 979) 15 956 16 404 1 024 ( 689) ( 783) 7 626 6 814 1 189 ( 107) ( 270) 14 100 15 477 7 312 (1 964) (6 725) 2 864 3 105 597 ( 838) 987 1 060 275 ( 348) 1 593 2 438 166 (1 011) Motor Leasehold Medical Plant and Communication Buildings Improvements Vehicles Equipment Equipment Equipment 16 915 15 956 1 828 ( 869) Motor Leasehold Medical Plant and Communication Buildings Improvements Vehicles Equipment Equipment Equipment 56 232 57 656 10 541 (1 964) 770 ( 796) (9 975) Total 58 772 56 232 12 983 ( 769) (9 674) Total Land, buildings and leasehold improvements were independently revalued on a fair value basis at 30 June 2009 by Liquid Pacific Holdings Pty Ltd. Communication equipment was revalued on a fair value basis at 30 June 2001 by Ambulance Service management. Land at fair value includes land valued at $299 000 held on behalf of the Crown. This land is for Ambulance Service purposes and cannot be disposed of. There were no indications of impairment of property, plant or equipment at 30 June 2010. Land 2009-2010 The following tables show the movement in property, plant and equipment during 2009-10 and 2008-09. 9.0 Audited Financial Report SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report 15. Payables 2010 $'000 (a) Current Trade creditors - to Non SA Government entities Staff on-costs Trade creditors - to SA Government entities Other creditors (b) Non-current Staff on-costs Total payables 2009 $'000 7 291 2 488 1 838 187 11 804 10 662 2 321 1 599 193 14 775 261 12 065 174 14 949 Interest rate and credit risk Creditors and accruals are raised for all amounts payable but unpaid as at balance date. Sundry creditors are normally settled within 30 days. Employment on-costs are settled when the respective employee benefit that they relate to is discharged. All payables are non-interest bearing. The carrying amount of payables represents fair value due to the amounts being payable on demand. 16. Provision for staffing related entitlements (a) Current Long service leave Annual leave Accrued days off Superannuation - defined benefit scheme Accrued salaries and wages 10 044 10 034 4 463 2 245 566 27 352 8 971 10 111 4 035 2 078 1 073 26 268 29 455 3 237 32 692 29 169 2 219 31 388 60 044 57 656 Annual Leave Provision for staffing related entitlements - current (note 16 (a)) Included in current payables (note 15) Total liability for current annual leave entitlement 10 034 1 183 11 217 10 111 1 178 11 289 Accrued Days Off Provision for staffing related entitlements - current (note 16 (a)) Included in current payables (note 15) Total liability for current accrued days off entitlement 4 463 494 4 957 4 035 439 4 474 (b) Non-current Superannuation - defined benefit scheme Long service leave Total provision for staffing entitlements (c) Staffing related entitlements and on-cost liabilities SA Ambulance Service Annual Report 2009–10 page 73 9.0 Audited Financial Report 2010 $'000 Long Service Leave Provision for staffing related entitlements - current (note 16 (a)) Included in current payables (note 15) Total liability for current long service leave entitlement 2009 $'000 10 044 811 10 855 8 971 704 9 675 Provision for staffing related entitlements - non-current (note 16 (b)) Included in non-current payables (note 15 (b)) Total liability for non-current long service leave entitlement 3 237 261 3 498 2 219 174 2 393 Provision for staffing related entitlements - current (note 16 (a)) Total liability for Superannuation - defined benefit scheme - current 2 245 2 245 2 078 2 078 29 455 29 455 29 169 29 169 Provision for staffing related entitlements - non-current (note 16 (b)) Total liability for Superannuation - defined benefit scheme - non-current SAAS uses a long term average to determine the proportion of long service leave taken as leave. This has changed from the 2009 rate of 52.5% to 54.3%. Due to the new arrangements concerning the triple S superannuation scheme, the average factor for the calculation of employer superannuation on-cost has changed from the 2009 rate of 14.74% to 13.49%. The Workcover levy rate as a self-insured employer has changed from the 2009 rate of 0.23% to 0.182%. The 10 year Government bond yield rate used for net present value discount purposes has changed from the 2009 rate of 5.53% to 5.1%. The average length of service used in the net present value calculation has changed from the 2009 value of 12.3 years to 11.7 years. All these rates and assumptions are used in the calculation of staffing related entitlements and associated on-costs. As a result of an actuarial assessment performed by the Department of Treasury and Finance, the benchmarkfor the measurement of long service leave liability has changed from the 2009 benchmark of 6.5 years to 5.5 years. The net financial effect of all these changes in the current financial year is an increase in staffing related expenses of $528 000, an increase in staffing related entitlements of $501 000 and an increase in on-costs of $27 000. The impact on future periods is impracticable to estimate as a key component, the long-term discount rate, is experiencing significant movement. (d) Defined benefit superannuation scheme Reconciliation of the present value of the defined benefit obligation: Opening balance of defined benefit obligation Current service cost Interest cost Contributions by scheme participants Actuarial losses Benefits paid Taxes, premiums & expenses paid Transfers in Curtailments Settlements Closing balance of defined benefit obligation page 74 137 879 7 889 6 940 4 772 15 629 (2 244) (4 147) 356 (2 355) (10 067) 154 652 117 648 6 722 6 891 5 945 10 173 (6 529) (3 560) 589 137 879 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report Reconciliation of the fair value of scheme assets: Opening balance of scheme assets Expected return on scheme assets Actuarial gains/(losses) Contributions from the employer Contributions by scheme participants Benefits paid Taxes, premiums & expenses paid Transfers in Settlements Closing balance of scheme assets 106 632 7 340 6 266 14 044 4 772 (2 244) (4 147) 356 (10 067) 122 952 109 748 7 557 (21 770) 14 652 5 945 (6 529) (3 560) 589 106 632 154 652 122 952 31 700 137 879 106 632 31 247 The amount included in the Statement of Financial Position arising from the SAAS's obligations in respect of its defined benefit scheme is as follows: Present value of defined benefit obligations Fair value of scheme assets Net liability aising from defined benefit obligations 2010 $'000 Included in the Statement of Financial Position: Current provision for staffing related entitlements (note 16(a)) Defined benefit obligations Non-current provision for staffing related entitlements (note 16(b)) Defined benefit obligations Total defined benefit obligations Expected Strategic Returns Allocation Australian Equity International Equity Fixed Income Property Cash Weighted Average Expected Return 2010 % 7.85 7.05 5.05 6.45 4.15 7.00 2010 % 31 31 27 9 2 100 2009 $'000 2 245 2 078 29 455 31 700 29 169 31 247 % invested by asset class 2010 % 32 20 36 8 4 2009 % 34 18 34 3 11 The fair value of scheme assets includes no amounts relating to any of the employer's own financial instruments or any property occupied by, or other assets used by, the employer. The expected return on assets assumption is determined by weighting the expected long-term return for each asset class by the target allocation of assets to each asset class and allowing for the correlations of the investment returns between asset classes. The returns used for each asset class are net of investment tax and investment fees. The actual return on scheme assets was a gain of $13 606 000 (2009: loss 14 213 000). Employer contributions of $11 473 000 are expected to be paid to the scheme for the year ending 30 June 2011. Expected employer contributions reflect the current 12% of salary contributions and include an agreed additional funding contribution of $4 560 000. SA Ambulance Service Annual Report 2009–10 page 75 9.0 Audited Financial Report Principal actuarial assumptions used (expressed as weighted averages): Discount rate (defined benefits) Discount rate (accumulation accounts) Expected return on scheme assets (active members) Expected return on scheme assets (accumulation accounts) Expected rate of salary increase 2010 % pa 4.5 7.0 7.0 7.0 *3.0 2009 % pa 5.0 7.0 7.0 7.0 3.5 *increasing to 4% in out-years Historical summary: Present value of defined benefit obligation Fair value of scheme assets Deficit in scheme Experience adjustments loss/(gain) on scheme assets Experience adjustments (gain)/loss on scheme liabilities 2010 $'000 154 652 122 952 31 700 (6 266) 8 318 2009 $'000 137 879 106 632 31 247 21 770 6 524 2008 $'000 117 648 109 748 7 900 19 833 (7 441) 2007 $'000 117 322 115 381 1 941 (12 035) 13 671 17. Short and long-term provisions (a) Short term provisions Workers compensation - from Non SA Govt entities Workers compensation - from SA Govt entities (b) Long term provisions Workers compensation from Non SA Govt entities Workers compensation from SA Govt entities page 76 1 253 287 1 540 1 370 1 370 2 175 833 3 008 3 158 3 158 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report 2010 $'000 2009 $'000 18. Movement in reserves Asset Revaluation Surplus Balance at beginning of period Revaluation (decrement) / increment Balance at end of period 12 055 12 055 12 081 ( 26) 12 055 1 185 115 1 300 1 129 56 1 185 Country Capital Reserve Fund Balance at beginning of period Transfers to retained earnings Transfer from Country Operating Reserve Fund Balance at end of period 3 570 (2 624) 2 205 3 151 3 380 (2 228) 2 418 3 570 Country Operating Reserve Fund Balance at beginning of period Transfers from retained earnings Transfer to Country Capital Reserve Fund Balance at end of period 2 205 (2 205) - 2 418 (2 418) - Total reserves 16 506 16 810 Country Branch Reserves Balance at beginning of period Transfers from retained earnings Balance at end of period SA Ambulance Service Annual Report 2009–10 page 77 9.0 Audited Financial Report 19. Commitments (a) Lease commitments (excludes GST) Operating contracted lease expenditure is payable as follows: 2010 $'000 Not later than one year Later than one year but not later than five years Later than five years 2009 $'000 735 1 245 376 2 356 617 1 092 668 2 377 1 289 958 399 - 1 127 1 526 2 167 2 167 2 475 5 830 8 305 2 562 3 590 6 152 SAAS has a number of operating lease arrangements for the use of properties. The major commitments are for properties at Eastwood, Ashford Hospital, Port Adelaide, Aldgate, Angaston and Nuriootpa. SAAS has a number of other operating leases for the use of property. The value of these leases is immaterial. Future operating lease commitments represent the present value of future cash outflows to be made as per the lease agreements. Terms of renewal are as mutually agreed by SAAS and the lessor. Total rental expenditure was (b) Capital commitments (excludes GST) Capital expenditure contracted for at the reporting date but not recognised as liabilities in the financial report, are payable as follows: Purchase of ambulances at estimated cost less payments made not later than one year Construction and fit-out of buildings at estimated cost less payments made not later than one year (c) Remuneration commitments Commitments for the payment of salaries and other remuneration under fixed-term employment contracts in existence at the reporting date but not recognised as liabilities are payable as follows: Within one year Later than one year but not longer than five years Amounts disclosed include commitments arising from executive and other service contracts. The department does not offer fixed-term remuneration contracts greater than five years. 20. Contingent assets and liabilities During 2006-07 a number of operational staff developed allergic symptoms. The expenditure figures include a number of identification, prevention and rectification costs ($4 033 084 in 2009-10 and $849 000 in 2008-09). Consideration is being given to possible recovery of some of these costs by SAAS. page 78 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report 21. Notes to the statement of cash flows 2010 $'000 2009 $'000 (a) Reconciliation of cash and cash equivalents For the purposes of the Statement of Cash Flows and Statement of Financial Position, cash and cash equivalents includes cash on hand, at bank and at call and short term investments. It comprises: Cash assets At call and short term deposits 5 684 7 058 12 742 9 028 9 859 18 887 5 811 (97 042) 84 13 433 (104 644) ( 793) (9 672) (9 975) (100 819) (101 979) 8 034 108 2 884 173 (2 834) ( 20) 1 152 (5) (6 537) 932 (29 927) ( 547) (92 474) (136 911) Short-term deposits Short-term deposits are made for varying periods of between one day and three months, they are lodged with SAFA and earn interest at the respective short term deposit rates. Interest rate risk Cash on hand is non-interest bearing. Deposits at call earn a floating interest rate, based on daily bank deposit rates. The carrying amount of cash and cash equivalents represents fair value. (b) Reconciliation of net cash provided by operating activities to net cost of providing services: Net cash provided by operating activities (less) Revenues from SA Government Add (less) Net revenue (expense) on the sale of non-current assets (less) Add: non-cash items Depreciation Net cash provided by operating activities before change in assets and liabilities Change in assets and liabilities Increase in receivables Increase (decrease) in inventory Decrease (increase) in payables Increase in non-current asset purchases (Increase) in staffing entitlements (Increase) in provisions Net cost of providing services SA Ambulance Service Annual Report 2009–10 page 79 9.0 Audited Financial Report 22. Remuneration of staff 2010 2009 Number of Number of Staff Staff The number of staff whose remuneration, inclusive of superannuation and other benefits, from SAAS fell within the following bands was: $100 001–$110 000 $110 001–$120 000 $120 001–$130 000 $130 001–$140 000 $140 001–$150 000 $150 001–$160 000 $160 001–$170 000 $170 001–$180 000 $180 001–$190 000 $190 001–$200 000 $210 001–$220 000 $220 001–$230 000 $230 001–$240 000 129 108 82 71 53 26 15 5 1 1 2 1 494 157 101 90 57 35 25 17 6 4 2 1 495 The table above includes all staff who received remuneration of $100 000 or more during the year. Remuneration of staff reflects all costs of employment including salaries and wages, superannuation contributions, fringe benefits tax (over exempt threshold) and any other salary sacrifice benefits but excludes leave entitlements on termination. 2010 2009 Number of Number of Staff Staff The figures comprise the following categories of staff: Executive and Administration Operational The total remuneration received, or due and receivable, from SAAS by the staff whose remuneration exceeded $100 000 was: page 80 19 475 494 27 468 495 2010 $'000 61 791 2009 $'000 61 114 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report 23. Remuneration of committee members Members that were entitled to receive remuneration for membership during the 2009/10 financial year were: Risk Management and Audit Committee Ms Y Sneddon (Chair) Ms R Rosa Mr B Taylor All Independent members were appointed on 10 December 2008. The number of members whose remuneration received or receivable falls within the following bands: $1 - $9 999 Total number of members 2010 2009 3 3 3 3 Remuneration of members reflects all costs of performing board/committee member duties including sitting fees, superannuation contributions, fringe benefits tax and any other salary sacrifice arrangements. The total remuneration received or receivable by members was $18 000 ($5 000). No amounts were paid to a superannuation plan for board/committee members in either the 2009-10 and 2008-09 financial years. In accordance with the Department of Premier and Cabinet Circular No. 016, government employees did not receive any remuneration for board/committee duties during the financial year. Unless otherwise disclosed, transactions between members are on conditions no more favourable than those that it is reasonable to expect the entity would have adopted if dealing with the related party at arm's length in the same circumstances. SA Ambulance Service Annual Report 2009–10 page 81 9.0 Audited Financial Report 24. Financial instruments/financial risk management Categorisation of financial instruments Details of the significant accounting policies and methods adopted including the criteria for recognition, the basis of measurement, and the basis on which income and expenses are recognised with respect to each class of financial asset and financial liability are disclosed in Note 2 Summary of Significant Accounting Policies. The carrying amount of financial assets and liabilities equates to fair value. Credit risk SAAS has no significant concentration of credit risk because it provides its services to a large number of users and charges to individuals are of low value. SAAS provides Ambulance Transport services based on clinical need. Consequently SAAS is exposed to credit risk in regard to patients who are unable to pay. SAAS does not engage in high risk hedging for its financial assets. Maximum exposure to credit risk 2010 $'000 23 827 986 24 813 Financial assets and other credit risk exposure Patient Transport Debtors Other Total 2009 $'000 17 912 965 18 877 The carrying amount of financial assets above (net of any allowances for losses) representsSAAS’s maximum exposure to credit risk. Allowances for impairment of financial assets is calculated on past experience and current and expected changes in client credit rating. Currently SAAS does not hold any collateral as security to any of its financial assets. Other than receivables, there is no evidence to indicate that the financial assets are impaired. The following table discloses the ageing of financial assets, past due, including impaired assets past due. Ageing analysis of financial assets 2010 Not impaired Receivables Other financial assets Impaired Receivables 2009 Not impaired Receivables Other financial assets Impaired Receivables All financial assets and liabilities mature within one year. page 82 Past due by Overdue Overdue Overdue for < 30 for 30 – for > 60 days 60 days days $’000 $’000 Total $’000 10 068 7 968 3 279 - 175 - 13 522 7 968 360 417 5 776 6 553 7 465 4 838 2 570 - 45 - 10 080 4 838 212 319 4 311 4 842 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report Liquidity risk SAAS has implemented financial management practices including budget setting and monitoring arrangements to provide assurance that cashflows from operations, including funding from the SA Government, are sufficient to meet predicted cash outflows. Experience indicates cashflows from SAAS’s operations, including revenue and expenses, are predictable. The continued existence of SAAS is dependent on State Government policy and on continuing appropriations by Parliament for SAAS’s administration and programs. SAAS normally settles undisputed accounts within 30 days from the date of the invoice or date the invoice is first received. In the event of a dispute, payment is made 30 days from resolution. SAAS's exposure to liquidity risk is insignificant based on past experience and current assessment of risk. Market risk Market risk for SAAS is primarily through interest rate risk. As SAAS does not have any interest bearing liabilities or borrowings SAAS has no material market risk exposure. There is no exposure to foreign currency or other price risks. Sensitivity disclosure analysis A sensitivity analysis has not been undertaken for the interest rate risk of SAAS as it has been determined that the possible impact on net result or total equity from fluctuations in interest rates is immaterial. 25. Transferred functions Transferred Out • On 6 December 2007, the Health Portfolio Executive approved the centralisation of all information communications technology (ICT) functions (excluding pathology) across the Health Portfolio under the control of the Chief Information Officer to commence from 1 July 2008. Nothing progressed on this restructure until 1 July 2009. The transfers from SAAS included staff and their associated staffing related entitlements. This transition was noted by Cabinet on 15 May 2010. • Health Portfolio Executive approved on 2nd October 2008 the establishment of a consolidated procurement, contracting, and supply chain service. This service provides the foundation for delivering best practice procurement, contracting and supply chain management across SA Health. Effective 1 July 2009, staff and their associated staffing related entitlements were transferred from SAAS to the SA Distribution Centre division of the Department of Health. This transfer was noted by Cabinet on 15 May 2010. SAAS inventory will be purchased by the Department of Health once the service level agreements have been finalised. SA Ambulance Service Annual Report 2009–10 page 83 9.0 Audited Financial Report SAAS transferred the assets and liabilities reflected below: ICT Supply Total Current assets Prepayments Total current assets 22 22 10 10 32 32 Total assets 22 10 32 Current liabilities Staffing related entitlements Payables Total current liabilities 259 38 297 97 9 106 356 47 403 Non-current liabilities Staffing related entitlements Payables Total non current liabilities 59 1 60 14 14 73 1 74 357 120 477 ( 335) ( 110) ( 445) Total liabilities Net assets transferred Net assets transferred by SAAS as a result of the administrative restructures were at the carrying amount. The net assets transferred were treated as a distribution to the Government as owner. 26. Events after the reporting period Effective from 1 July 2010 the Statewide Retrieval Service under the banner of MedSTAR Emergency Medical Retrieval was transferred from Central Northern Adelaide Health Service to SAAS. page 84 SA Ambulance Service Annual Report 2009–10 9.0 Audited Financial Report We certify that the attached general purpose financial statements for SA Ambulance Service: • comply with relevant Treasurer’s instructions issued under section 41 of the Public Finance and Audit Act 1987, and relevant Australian accounting standards; • are in accordance with the accounts and records of the service; and • present a true and fair view of the financial position of SA Ambulance Service as at 30 June 2010 and the results of its operation and cash flows for the financial year. We certify that the internal controls employed by SA Ambulance Service for the financial year over its financial reporting and its preparation of the general purpose financial statements have been effective throughout the reporting period. R. CREEN Chief Executive Officer SA Ambulance Service Annual Report 2009–10 R Cox Regional Finance Director page 85 10.0 Station statistics 10.0 Station statistics Emergency patients transported Urgent patients transported Non urgent patients transported Total patients transported Number carried Number carried Number carried Number carried Metropolitan 66 698 601 848 Kms travelled Kms travelled 33 077 369 710 Kms travelled 42 987 557 786 Kms travelled 142 762 1 529 344 Aldinga 1 145 25 102 565 12 116 2 82 1 712 37 300 Ashford 4 176 26 555 2 664 20 259 5 36 6 845 46 850 Brooklyn Park 1 981 14 498 1 311 11 202 3 29 3 295 25 729 Camden Park 2 160 17 156 1 116 9 274 2 17 3 278 26 447 Campbelltown 4 507 42 283 1 965 19 753 3 975 40 693 10 447 102 729 City 4 734 25 674 2 011 12 305 9 78 6 754 38 057 Fulham 6 013 42 612 3 519 29 552 15 460 181 247 24 992 253 411 Gawler 1 633 19 354 751 15 459 41 2 390 34 854 Marion 2 514 19 530 1 076 10 438 8 201 104 391 11 791 134 359 McLaren Vale 1 304 24 456 769 13 935 2 093 31 303 4 166 69 694 Mitcham 2 597 17 570 1 548 12 387 9 107 4 154 30 064 Noarlunga 6 095 78 845 3 889 63 212 24 535 10 008 142 592 O’Halloran Hill 2 005 22 025 1 075 13 891 3 23 3 083 35 939 Playford 4 558 34 416 1 775 22 424 6 238 6 339 57 078 Prospect 5 061 41 056 2 073 20 562 4 109 76 182 11 243 137 800 Pt Adelaide 3 791 31 698 1 536 13 613 4 223 53 375 9 550 98 686 Redwood Park 4 530 36 671 1 926 19 799 6 55 6 462 56 525 Salisbury 7 004 65 810 2 961 38 806 4 851 69 354 14 816 173 970 890 16 537 547 10 723 0 0 1 437 27 260 Stirling page 86 6 SA Ambulance Service Annual Report 2009–10 10.0 Station statistics Emergency patients transported Urgent patients transported Non urgent patients transported Total patients transported Number carried Kms travelled Number carried Kms travelled Number carried Kms travelled Number carried Country Operations North 4 271 38 848 2 679 47 708 2 296 51 809 96 770 53 271 47 277 196 1 318 Ceduna (Volunteer) 260 2 760 119 753 69 232 448 3 745 Ceduna (Career) Kms travelled 9 246 138 365 Cleve 43 686 33 856 53 2 640 129 4 182 Coffin Bay 23 926 5 208 0 0 28 1 134 Coober Pedy (Volunteer) 94 369 72 1 485 41 654 207 2 508 Coober Pedy (Career) 37 787 37 989 38 223 112 1 999 Cowell 29 146 28 1 418 27 1 305 84 2 869 Cummins 34 386 44 624 61 2 057 139 3 067 Elliston 5 8 18 1 191 27 1 507 50 2 706 Hawker 20 1 013 18 1 082 7 374 45 2 469 Kimba 25 123 23 747 23 1 719 71 2 589 Leigh Ck 35 618 40 401 16 67 91 1 086 Lock 21 1 787 11 1 532 2 153 34 3 472 Marla 14 538 11 957 6 355 31 1 850 Oodnadatta 1 3 4 14 6 113 11 130 Port Neill 1 43 1 42 0 0 2 85 1 286 9 117 767 9 190 590 9 584 2 643 27 891 Pt Lincoln 705 4 344 471 5 034 497 12 190 1 673 21 568 Pt Kenny 16 449 7 481 4 163 27 1 093 Quorn 28 137 23 460 29 908 80 1 505 Roxby Downs 35 168 83 1 842 50 1 162 168 3 172 Streaky Bay 39 351 37 615 35 361 111 1 327 Tumby Bay 82 853 44 865 70 3 065 196 4 783 1 297 10 364 680 15 535 567 11 121 2 544 37 020 Woomera 13 833 22 563 11 330 46 1 726 Wudinna 19 431 23 379 20 1 249 62 2 059 Yalata 0 0 0 0 0 0 0 0 Yunta 13 838 5 174 0 0 18 1 012 Pt Augusta Whyalla SA Ambulance Service Annual Report 2009–10 page 87 10.0 Station statistics Emergency patients transported Urgent patients transported Non urgent patients transported Total patients transported Number carried Kms travelled Number carried Number carried Number carried Country Operations South 6 428 74 417 Kms travelled 4 468 139 056 Kms travelled 5 559 246 587 Kms travelled 16 455 460 060 Barmera 295 3 044 124 1 945 397 12 243 816 17 232 Berri 429 2 516 421 8 364 704 21 120 1 554 32 000 82 370 82 1 517 111 7 534 275 9 421 6 306 0 0 0 0 6 306 Coonalpyn 35 1 976 6 293 0 0 41 2 269 Karoonda 18 354 12 1 078 14 1 509 44 2 941 Keith 48 619 45 984 64 4 635 157 6 238 Kingston 75 906 54 3 243 56 3 872 185 8 021 Lameroo 19 326 31 1 926 21 2 134 71 4 386 248 1 549 168 3 187 470 14 635 886 19 371 Lucindale 36 1 313 10 395 3 9 49 1 717 Mannum 99 701 41 893 4 72 144 1 666 Meningie 74 1 072 64 6 884 83 9 341 221 17 297 Millicent 399 2 602 284 6 733 283 10 531 966 19 866 Morgan 44 1 804 22 791 4 165 70 2 760 Mt Gambier 1 919 17 547 1 282 27 092 1 539 62 214 4 740 106 853 Murray Bridge 1 420 13 213 1 104 50 970 831 47 935 3 355 112 118 Nangwarry 19 688 22 978 20 1 421 61 3 087 Naracoorte 238 2 979 200 5 405 207 12 651 645 21 035 Padthaway 17 710 5 383 10 1 463 32 2 556 Penola 42 716 22 659 12 538 76 1 913 Pinnaroo 22 93 35 2 445 36 2 951 93 5 489 0 6 0 5 0 1 0 12 429 9 589 194 2 611 410 12 724 1 033 24 924 98 2 930 58 4 090 42 4 362 198 11 382 0 1 0 0 0 0 0 1 Swan Reach 19 955 12 594 1 61 32 1 610 Tailem Bend 25 334 18 626 13 495 56 1 455 Tintinara 35 1 721 21 1 295 2 163 58 3 179 Waikerie 238 3 477 131 3 670 222 11 808 591 18 955 Bordertown Coomandook Loxton Pt MacDonnell Renmark Robe Salt Creek page 88 SA Ambulance Service Annual Report 2009–10 10.0 Station statistics Emergency patients transported Urgent patients transported Non urgent patients transported Total patients transported Number carried Number carried Number carried Number carried Kms travelled Country Operations Central 8 565 153 167 American River Kms travelled 5 890 210 764 Kms travelled 5 835 272 644 Kms travelled 20 290 636 575 18 903 9 404 0 1 27 1 308 Angaston 917 11 479 611 25 703 498 20 928 2 026 58 110 Ardrossan 91 1 825 71 2 301 68 4 449 230 8 575 Balaklava 116 1 315 106 6 385 137 10 924 359 18 624 Booleroo Centre 36 565 29 364 62 2 697 127 3 626 Burra 70 1 817 46 3 307 36 4 217 152 9 341 Clare 205 1 696 142 10 361 154 13 453 501 25 510 Crystal Brook 54 289 39 981 64 3 504 157 4 774 Eudunda 29 506 25 1 377 65 4 264 119 6 147 175 5 171 207 8 561 479 21 116 861 34 848 53 466 41 945 59 3 476 153 4 887 523 12 250 291 12 699 157 5 188 971 30 137 Gosse 16 351 8 285 0 0 24 636 Hamley Bridge 50 2 647 27 1 402 27 1 828 104 5 877 Jamestown 102 1 447 74 1 835 161 9 618 337 12 900 Kadina 126 1 217 56 377 37 727 219 2 321 Kapunda 90 1 166 69 3 120 126 8 254 285 12 540 Kingscote 107 1 205 111 1 404 105 1 191 323 3 800 Maitland 90 459 77 647 53 1 341 220 2 447 245 5 768 139 4 352 198 11 622 582 21 742 0 1 1 40 1 40 2 81 Meadows 73 2 052 34 948 3 187 110 3 187 Minlaton 104 2 917 103 3 472 91 4 030 298 10 419 Moonta 259 1 353 234 2 686 293 5 929 786 9 968 Mount Barker 863 25 512 553 19 793 129 4 232 1 545 49 537 Mt Pleasant 119 2 232 115 2 979 136 5 082 370 10 293 Orroroo 23 164 25 744 34 1 263 82 2 171 Penneshaw 16 742 4 240 0 0 20 982 Peterborough 63 355 41 1 133 22 1 960 126 3 448 Port Wakefield 60 1 423 22 827 26 2 241 108 4 491 Pt Broughton 50 148 29 594 31 2 265 110 3 007 1 118 4 992 557 10 750 708 19 597 2 383 35 339 74 2 263 39 2 487 46 3 550 159 8 300 Fleurieu Peninsula Gladstone Goolwa Mallala Marion Bay Pt Pirie Riverton SA Ambulance Service Annual Report 2009–10 page 89 10.0 Station statistics Emergency patients transported Urgent patients transported Non urgent patients transported Total patients transported Number carried Kms travelled Number carried Kms travelled Number carried Kms travelled Number carried 49 1 855 18 725 11 914 78 3 494 1 072 12 547 1 028 45 108 888 45 764 2 988 103 419 Strathalbyn 254 3 459 185 6 640 106 4 854 545 14 953 Wallaroo (Career) 202 3 094 144 6 910 452 31 751 798 41 755 Wallaroo (Volunteer) 99 434 81 1 024 90 2 137 270 3 595 Snowtown South Coast Kms travelled Warooka 74 3 167 34 746 36 452 144 4 365 Woodside 495 15 512 283 10 027 110 3 506 888 29 045 Yankalilla 269 13 780 94 4 919 54 3 071 417 21 770 Yorketown 116 2 623 88 1 162 82 1 021 286 4 806 Other 620 13 753 294 3 887 521 4 364 1 435 22 004 Statewide Total 86 582 882 033 page 90 46 408 771 125 57 198 1 133 190 190 188 2 786 348 SA Ambulance Service Annual Report 2009–10 Glossary Glossary of terms Bariatric patient SAASfit Patients with a Body Mass Index (BMI) above 40, or weighing above 110 kilograms. (The average person has a BMI of 18–25). SA Ambulance Service’s health and wellbeing program. Council of Ambulance Authorities The peak body representing the principal statutory providers of ambulance services in Australia, New Zealand and Papua New Guinea. Defining the road ahead SA Ambulance Service’s service delivery model. Department of health The public sector agency (administrative unit) established under the Public Sector Management Act 1995 with responsibility for the policy, administration and operation of South Australia’s public health system. Emergency medical dispatch support officers Staff who are trained to answer both non-urgent and emergency triple-zero calls, assess the patient’s condition over the phone, and provide step-by-step instructions in lifesaving procedures. Extended care paramedic Intensive care paramedic who has received additional clinical training in order to carry out additional duties and treat patients in their homes or residential facilities. SA Health South Australian public health system, services and agencies. Single Paramedic Response and INTervention (SPRINT) paramedics Paramedics who are qualified to operate as single responders to emergency situations. Support services Staff employed by SA Ambulance Service to perform functions in support of patient services staff (i.e. nonoperational functions). Vision 2010 SA Ambulance Service’s strategic plan. Vision 2015 SA Ambulance Service’s new strategic plan. Volunteer Volunteers who are qualified to provide basic emergency pre-hospital care and transport in rural and remote communities. Health system All health services provided to the people of South Australia. Intensive care paramedic Qualified paramedics who have undertaken additional training in order to carry out advanced emergency procedures. Paramedic Staff who have completed the required training in order to administer emergency patient care and transport. SA Ambulance Service Annual Report 2009–10 page 91
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