Dear Antony Andrews

 

Thank you for your OIA request received by email on 23 February 2018.   We
will endeavour to respond to it as soon as possible and in any event
within 20 working days.  If we are unable to respond to your request by
then, we will notify you of an extension of that timeframe.  If any
additional factors come to light which are relevant to your request,
please do not hesitate to contact us so that these can be taken into
account”.  This wording is in line with SSC guidelines.

 

Regards, Jill

 

 

 

Jill Matthews | Manager, Administration & Governance Services

MidCentral District Health Board, PO Box 2056, Heretaunga Street,
Palmerston North 4440

Ph (06) 350 8967 | Fax (06) 355 0616

Email [1][email address]| Web
[2]www.midcentraldhb.govt.nz

 

“Quality Living – Healthy Lives – Well Communities”

 

 

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Hi Antony,

 

In response to your Official Information Act request :  Query on Statement
of financial position ending 30 June 2017.

 

The Land and non specialized buildings have been valued on market based
evidence and the remaining specialized buildings on an optimized
depreciated replacement cost methodology. The first year of implementation
was the financial year ended 30 June 2003.

 

All other assets are stated at cost less accumulated depreciation /
amortization less any impairment costs.

 

Regards

Chris

 

Chris Channing / Financial Services Manager / MidCentral DHB / 06 350 8027

 

 

-----Original Message-----
From: Antony Andrews
[[1]mailto:[FYI request #7327 email]]
Sent: Friday, 23 February 2018 5:00 p.m.
To: Communication Unit
Subject: Official Information request - Query on Statement of financial
position ending 30 June 2017

 

Dear MidCentral District Health Board,

 

Please find below my Official information request under the Official
Information Act 1982:

 

I refer to the 'Statement of financial position' for 2017 publish online
[2]http://www.midcentraldhb.govt.nz/Publica...
, page 86.

 

I would like to get some details on the Non- current assets:

 

1. As I understand the Non-current assets includes the following assets in
them, but not limited to:

-Land

-Non Residential Buildings, Improvements & Plant -Residential Buildings,
Improvements & Plant -Clinical Equipment -Other Equipment -Information
Technology -Intangible Assets (Software) -Motor Vehicles -Trust Properties
-Investment Property -WIP -Investment in HBL at historical cost
-Investment in NZ Health Partnerships Limited -Investments -Derivatives in
Gain

 

Can you please confirm that these assets were valued or their estimated
value in use is caluclated based on  'Depreciated Replacement Cost' (DRC)
method.

 

If it is, can you please let me know when did Midcentral DHB first
implemented the DRC methodology in its valuation of assets.

 

Expecting a reply soon.

 

Yours sincerely,

Antony Andrews

 

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This is an Official Information request made via the FYI website.

 

Please use this email address for all replies to this request:

[3][FYI request #7327 email]

 

Is [4][MidCentral District Health Board request email] the wrong address for Official
Information requests to MidCentral District Health Board? If so, please
contact us using this form:

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If you find this service useful as an Official Information officer, please
ask your web manager to link to us from your organisation's OIA or LGOIMA
page.

 

 

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message including any attachments.  MidCentral District Health Board does
not accept any liability in respect of any virus which is not detected.
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[7]www.Trustwave.com 

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