research, cancer service development, education and consumer support Programme 1.1: Improved cancer control Administered expenses Ordinary annual services (Appropriation Bill No.1) 18,679 18,631 48 Departmental expenses Department appropriation 11,237 13,548 (2,311) Expenses not requiring appropriation in the Budget year 437 314 123 Total for Programme 1.1 30,353 32,493 (2,140) Total expenses for Outcome 1 30,353 32,493 (2,140) 2016–17 2017–18 Average staffing level (number) 62 65 4 MANAGEMENT
services Net GST received 334,583 372,061 223,000 Fundraising 22,752 70,751 - Total cash received 13,253,241 13,399,042 11,370,000 Cash used Employees (7,725,068) (7,543,073) (8,559,000) Suppliers (4,556,282) (5,852,135) (2,538,000) Net GST paid - - (223,000) Total cash used (12,281,350) (13,395,208) (11,320,000) Net cash from operating activities 971,891 3,834 50,000 INVESTING ACTIVITIES Cash received Proceeds from sales of property, plant and equipment - 2,138 - Total cash received - 2,138 - Cash used Purchase of property, plant and equipment (71,813) (161,180) (131,000) Purchase of computer software (3,428) (30,275) - Total cash used (75,241) (191,455) (131,000) Net cash used by investing activities (75,241) (189,317) (131,000) FINANCING ACTIVITIES Cash received Departmental capital budget 81,000 82,000 81,000
the year. 2018 $ 2017 $ Note 3B: Suppliers and services supplied or rendered Consultants 528,857 386,097 Contractors 942,145 885,285 Printing 25,462 101,182 Information Technology and Licenses 677,630 508,965 Property and office 398,674 346,599 Travel 199,332 202,285 Learning and development 43,733 75,204 and other promotional 158,942 121,073 298,966 284,914 Total goods and services supplied or rendered 3,273,741 2,911,604 Goods supplied 25,462 101,182 Services rendered 3,248,279 2,810,422 goods and services supplied or rendered 3,273,741 2,911,604
campaign for the promotion of the Lots to Live For video breast awareness campaign for Aboriginal and Torres Strait Islander women during Breast Cancer Awareness Month. Australian National Audit Office Access All Cancer Australia contracts contain provisions allowing access by the Auditor-General. Competitive tendering and contracting All open tenders and contracts over $10,000 (GST inclusive) awarded by Cancer Australia during 2017–18 were published on AusTender. Consultancies During 2017–18, there were no new consultancy contracts entered into. Seven ongoing consultancy contracts were active during 2017–18, involving total actual expenditure of $528,857. Annual Reports contain information about actual expenditure on contracts for consultancies. Information on the value of contracts and consultancies is available on the AusTender website . Cancer Australia engages consultants as required to acquire specialist expertise, and to undertake research and investigation of particular cancer control issues to inform and assist in the agency’s decision making. Prior to engaging consultants, the agency takes into account the skills and resources required for the task, the skills available internally, and the cost-effectiveness of engaging external expertise. The decision to engage a consultant is made in accordance with the Public Governance, Performance and Accountability Act 2013 and regulations (including the Commonwealth Procurement Rules) and relevant internal policies. Disability reporting
Review by Accountable Authority Review by the Accountable Authority Mandatory 2–7 Overview of the entity Role and functions Mandatory 15 Organisational structure Mandatory 16 Outcome and program structure Mandatory 17 Purpose of the entity as included in corporate plan Mandatory 15 Portfolio structure Portfolio departments — mandatory Not applicable outcome and program structures differ from Portfolio Budget Statements/Portfolio Additional Estimate Statement or other portfolio statements accompanying any other additional appropriation bills (other portfolio statements), details of variation and reasons for change If applicable, mandatory Not applicable Report on Performance — Annual Performance Statement Annual Performance Statement Mandatory 20–27 Report on Performance — Report on financial performance Discussion and analysis of the department’s financial performance Mandatory 36 Table summarising the total resources and total payments of the entity Mandatory 30–31 Information on any If applicable, Not
Accountability — External Scrutiny external scrutiny Judicial decisions and decisions of administrative tribunals and by the Australian Information Commissioner If applicable, mandatory 94 Reports by the a Parliamentary Committee, the Commonwealth Ombudsman or an agency capability review If applicable, mandatory 94 Management and Accountability — Management of Human Resources Assessment of effectiveness in managing and developing human resources to achieve entity objectives Mandatory 36 Statistics on APS employees Mandatory 36–38 Information on enterprise agreements, Individual Flexibility Arrangements, Australian Workplace Agreements, common law contracts and determinations under subsection 24(1) of the Public Service Act 1999. Mandatory 39 Information on the number of SES and non SES employees covered by agreements Mandatory 39 Salary ranges available for APS employees by classification level Mandatory 39 Non-salary benefits provided to employees Mandatory 39
Performance pay If applicable, mandatory 39 Management and Accountability — Assets management Assessment of effectiveness of assets management If applicable, mandatory Not applicable Management and Accountability — Purchasing Assessment of purchasing against Commonwealth Procurement Mandatory 95 Management and Accountability — Consultants Information on new consultancy services contracts let during the year; the total actual expenditure on all new consultancy contracts let during the year (inclusive of GST); the number of ongoing consultancy contracts that were entered into in a previous year; and the total actual expenditure in the reporting year on the ongoing consultancy contracts (inclusive of GST). Mandatory 93 A statement that “During [reporting period], [specified number] new consultancy contracts were entered into involving total actual expenditure of $[specified million]. In addition, [specified number] ongoing consultancy contracts were active during the period, involving total Mandatory 93
importance of paying small businesses on time if entity is considered ‘material in nature’ Mandatory applicable Management and Accountability – Financial Statements Financial Statements Mandatory 44–90 Other Mandatory Information Advertising and Market Research and statement on advertising campaigns If applicable, mandatory 92 Statement if the entity did not conduct any advertising campaigns If applicable, mandatory Not applicable Statement regarding information on grants awarded If applicable, Mandatory 95 Mechanisms of disability reporting including reference to website for further information Mandatory 93 Reference to where entity’s Information Publication Scheme statement can be found Mandatory 94 Correction of material errors in previous annual report If applicable, mandatory Not applicable Work health and safety (Schedule 2, Part 4 of the Work Health and Safety Act 2011) Mandatory 95 Ecologically sustainable development and environmental performance (Section 516A of the Environment Protection Mandatory 94