Appendix 2: Environment, systems, and controls grades for 2011/12 and 2012/13

Health sector: Results of the 2012/13 audits.

The following tables set out the environment, systems, and controls grades assigned by our auditors in 2012/13 and 2011/12 for DHBs, their shared service agencies, and the Ministry and other health sector Crown entities.

District health boards

District health board	Year audited	Management control environment	Financial information systems and controls	Service performance information and associated systems and controls
Auckland	2012/13	Good	Good	Good
Auckland	2011/12	Good	Good	Needs improvement
Bay of Plenty	2012/13	Very Good	Good	Good
Bay of Plenty	2011/12	Good	Good	Needs improvement
Canterbury	2012/13	Very Good	Good	Very Good
Canterbury	2011/12	Very Good	Good	Very Good
Capital and Coast	2012/13	Needs improvement	Good	Needs improvement
Capital and Coast	2011/12	Needs improvement	Good	Needs improvement
Counties Manukau	2012/13	Good	Good	Good
Counties Manukau	2011/12	Good	Good	Good
Hawke's Bay	2012/13	Good	Good	Good
Hawke's Bay	2011/12	Good	Good	Good
Hutt Valley	2012/13	Good	Good	Good
Hutt Valley	2011/12	Good	Needs improvement	Good
Lakes	2012/13	Needs improvement	Good	Needs improvement
Lakes	2011/12	Good	Good	Good
MidCentral	2012/13	Good	Good	Good
MidCentral	2011/12	Good	Needs improvement	Good
Nelson Marlborough	2012/13	Good	Good	Good
Nelson Marlborough	2011/12	Good	Good	Good
Northland	2012/13	Good	Good	Good
Northland	2011/12	Good	Good	Good
South Canterbury	2012/13	Very Good	Good	Good
South Canterbury	2011/12	Very Good	Good	Good
Southern	2012/13	Needs improvement	Good	Needs improvement
Southern	2011/12	Good	Needs improvement	Needs improvement
Tairāwhiti	2012/13	Good	Good	Needs improvement
Tairāwhiti	2011/12	Good	Good	Needs improvement
Taranaki	2012/13	Good	Good	Good
Taranaki	2011/12	Good	Good	Good
Waikato	2012/13	Good	Good	Good
Waikato	2011/12	Good	Good	Good
Wairarapa	2012/13	Good	Good	Needs improvement
Wairarapa	2011/12	Good	Good	Needs improvement
Waitemata	2012/13	Good	Good	Good
Waitemata	2011/12	Good	Good	Good
West Coast	2012/13	Good	Needs improvement	Good
West Coast	2011/12	Good	Good	Good
Whanganui	2012/13	Good	Good	Good
Whanganui	2011/12	Good	Good	Needs improvement

DHBs' shared service agencies

	Year audited	Management control environment	Financial information systems and controls	Service performance information and associated systems and controls
Central Region's Technical Advisory Services Limited	2012/13	Good	Needs improvement	Needs improvement
Central Region's Technical Advisory Services Limited	2011/12	Needs improvement	Needs improvement	Needs improvement
Health Benefits Limited	2012/13	Good	Good	Needs improvement
Health Benefits Limited	2011/12	Very good	Good	Needs improvement

Note: healthAlliance N.Z Limited and HealthShare Limited will be graded in 2013/14.

Ministry of Health and Crown entities

	Year audited	Management control environment	Financial information systems and controls	Service performance information and associated systems and controls
Ministry of Health	2012/13	Good	Good	Good
Ministry of Health	2011/12	Good	Good	Good
Health and Disability Commissioner	2012/13	Good	Good	Good
Health and Disability Commissioner	2011/12	Good	Good	Good
Health Promotion Agency	2012/13	Very good	Good	Good
Health Promotion Agency	2011/12	N/A	N/A	N/A
Health Quality and Safety Commission	2012/13	Very good	Good	Good
Health Quality and Safety Commission	2011/12	Good	Good	Needs improvement
Health Research Council	2012/13	Very good	Very good	Good
Health Research Council	2011/12	Very good	Very good	Good
New Zealand Blood Service	2012/13	Very good	Very good	Very good
New Zealand Blood Service	2011/12	Very good	Very good	Very good
Pharmac	2012/13	Very good	Very good	Good
Pharmac	2011/12	Very good	Very good	Needs improvement

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