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Annual report 2021-22 - Financial performance

Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2021-22 are attached to this report.

Allocated Resources

Statement of Comprehensive Income

2021-22 *Budget

$000s

2021-22 Actual

$000s

Variation $000s

Past year

2020-21 Actual

$000s

Total Income

1 075 050

1 105 933

30 883

1 064 612

Total Expenses

1 036 241

1 038 414

2 173

1 032 737

Net Result

38 809

67 519

28 710

31 875

Other Comprehensive Income

Total Comprehensive Result

38 809

67 519

28 710

31 875

*   The 2021-22 budget is the 2021-22 original budget that aligns to the 2021-22 State Budget Paper 4.

Assets and Liabilities

Statement of Financial Position

2021-22 Budget

$000s

2021-22 Actual

$000s

Variation

$000s

Past year

2020-21  Actual

$000s

Current assets

250 990

261 604

10 614

242 192

Non-current assets

454 697

413 327

(41 370)

427 576

Total assets

705 687

674 931

(30 756)

669 768

Current liabilities

179 742

151 415

(28 327)

160 050

Non-current liabilities

438 385

395 648

(42 737)

445 129

Total liabilities

618 127

547 063

(71 064)

605179

Net assets

87 560

127 868

40 308

64 589

Equity

87 560

127 868

40 308

64 589

Consultants disclosure

The following is a summary of external consultants that have been engaged by the agency, the nature of work undertaken, and the actual payments made for the work undertaken during the financial year.

Consultancies with a contract value below $10,000 each

Consultancies

Purpose

$ Actual payment

Deane Prior Consultant

Police Superannuation – The future of the Police Superannuation Scheme

$7 270

Consultancies with a contract value above $10,000 each

Consultancies

Purpose

$ Actual payment

Aspect Group

Comprehensive review of the psychology and social work teams to ensure SAPOL make informed decisions on how the Employee Assistance Section is best resourced to deliver mental health and wellbeing support to all employees

$90 000

Shiftwork Solutions Pty Ltd

Conduct trial & assessment of Rapid-response Extended Hours Roster

$33 713

Unisys

Virtual Desktop - a written report on the status of SAPOL's virtual desktop environment and recommendations

$25 119

Deloitte

Engaged to correct issues identified from initial implementation of payroll calculator (excel workbook) for all return to work claim income support payments

$11 097

KPMG

Development of a Strategic Capability Framework

$5 076

Sub Total

$165 005

Total

$172 275

Data for previous years is available at:
https://data.sa.gov.au/data/dataset/annual-reporting-data

See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.


Contractors disclosure

The following is a summary of external contractors that have been engaged by the agency, the nature of work undertaken, and the actual payments made for work undertaken during the financial year.

Contractors with a contract value below $10,000

Contractors

Purpose

$ Actual payment

All contractors below $10,000 each - combined

Various

$32 445

Contractors with a contract value above $10,000 each

Contractors

Purpose

$ Actual payment

Access Testing Pty Ltd

Agency staff engaged for testers for e projects

$490 988

AG Security Group

Private security guards sourced by Police Security Services Branch for existing service delivery

$2 295 507

Allegro Recruitment Consulting Pl

Agency staff engaged for services relating to IS&T activities

$79 878

Chandler Macleod Group Ltd

Recruiting agency costs

$149 591

Chloe Luu Consulting

Claims Management Services

$12 060

Corporate Health Group

Agency staff engaged to assist with the role of the Police Medical Officer

$196 265

DFP Recruitment Services

Agency staff engaged to provide administrative services

$391 327

Dialog Pty Ltd

Agency staff engaged for Projects

$985 981

Edge Recruitment

Agency staff engaged to provide administrative and other services

$62 206

Escient Pty Ltd

Agency staff engaged for architecture e projects

$933 144

Fragile To Agile (Asia Pac) P/L

Agency staff engaged for architecture e projects

$328 194

Fujitsu Australia Ltd

Monthly system/application management services

$340 365

Hays Specialist Recruitment

Agency staff engaged to provide administrative services

$1 667 823

Hoban Recruitment Pty Ltd

Engaged to assist with P114 project

$1 604 072

Holman Hodge Consulting

Agency staff engaged to assist with Organisational Change Project team

$135 200

HR Partners by Randstad

Agency staff engaged to provide administrative, other services and COVID-19 support unit

$30 514

Hudson Global Resources (Aust.)

Agency staff services

$129 823

Innodev Pty Ltd

Agency staff engaged for projects

$2 410 132

KPP Ventures Pty Ltd

Support COVID-19 duties at central assessment unit, COVID-19 support unit and the airport

$54 242

Kronos Australia Pty Ltd

Project resources workforce central project

$63 023

Manpower Services Australia Pty Ltd

IS&T Contractor Services

$22 045

MEGT (Australia) Ltd

Agency staff engaged for projects

$45 175

Modis Consulting Pty Ltd

Agency staff engaged for services relating to IS&T activities

$299 174

Modis Staffing Pty Ltd

Agency staff engaged for projects

$748 879

Nintex

IS&T contractor services

$37 663

Paxus Australia Pty Ltd

Agency staff services

$387 708

Peoplebank Australia Ltd

Agency staff services

$342 160

Procurement Partners

Procurement services

$30 938

Randstad Pty Ltd

Agency staff engaged to provide administrative, other services and COVID-19 support unit

$6 426 854

Roberts Metal Fabrication

Vehicle repairs, maintenance, commissioning and decommissioning services

$106 980

Rubicon Red Pty Ltd

IS&T managed services

$344 306

Safeselect

Psychometric testing of recruitment applicants

$287 960

SRA Information Technology

Agency staff engaged to assist with the Data Warehouse

$72 275

State Security &Protective Services (Aust) Pty Ltd

Private security guards sourced by Police Security Services Branch for existing service delivery

$444 886

Stillwell Management Consultants

Agency staff engaged to assist with staff recruitment

$69 473

Talent International (SA) Pty Ltd

Agency staff engaged for architecture e projects

$183 189

Worcomp Pty Ltd

Agency staff engaged to assist with the role of the Police Medical Officer

$356 069

Sub Total

$22 566 069

Total

$22 598 514

Data for previous years is available at:
https://data.sa.gov.au/data/dataset/annual-reporting-data

The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website.
View the agency list of contracts.

The website also provides details of across government contracts.


Other information

Reporting and investigating alleged corruption

Reports of alleged potential corruption within the South Australian public sector are received by SAPOL’s Anti-Corruption Section (ACS) from a variety of sources including the Office for Public Integrity (OPI), Independent Commission Against Corruption (ICAC), the Australian Crime and Intelligence Commission, the Crown Solicitors Office, SAPOL’s Internal Investigation Section, Crime Stoppers, police officers, members of the public, and from information provided pursuant to the requirements of the Public Interest Disclosure Act 2018.

TYPE OF INVESTIGATION

2021-22

ACS Investigation

121

ACS / ICAC Joint Investigation

0

In the ordinary course of business, ACS may conduct an initial investigation to assess information to determine whether there is a reasonable suspicion of corruption, or of serious or systemic misconduct or maladministration. Where such a suspicion is subsequently formed the matter is reported to OPI.

In many cases, matters may be ‘filed’ following initial assessment/investigation, where there is no reasonable suspicion of corruption and no supporting evidence to warrant further enquiries into the information.

Where ICAC or OPI have referred a matter to SAPOL to conduct an investigation, the Officer in Charge, ACS (or delegate) will determine whether the investigation is to be conducted by ACS, or sent to another investigation area within SAPOL. In certain circumstances, ACS may commence an investigation into a matter, however will advise OPI of the investigation in accordance with its reporting obligations.

The Independent Commission Against Corruption Act 2012 changed significantly in October 2021. As a result of these changes, ICAC is no longer able to refer matters to the Director of Public Prosecutions for prosecution and must instead refer a matter to a law enforcement agency for further investigation and/or prosecution. The legal definition of corruption was also amended and now limits the type of offences the ICAC has the ability to investigate and then refer to SAPOL. These changes account in part for the increase in investigations from 2020-21 to 2021-22.

It should be noted from time to time the Australian Commission for Law Enforcement Integrity (ACLEI) may also direct joint investigations with ACS pursuant to the Law Enforcement Integrity Commissioner Act 2006. No joint ACS/ACLEI investigations were commenced during this reporting period.

The breakdown of total ACS investigations managed during 2021-22 is recorded below:

TYPE OF INVESTIGATION

2021-22

Miscellaneous Assessment

33

ACS Operations

75

Investigations referred SAPOL areas (not retained at ACS)

13

A breakdown of the category of the ‘public official’ alleged to have been involved in a potential issue of corruption in public administration is depicted below (as far as can be determined). Where a matter has allegedly involved more than one nominated ‘suspect’, the ‘public official’ status of the primary suspect is recorded.

PUBLIC OFFICIALS DEFINED (TOTAL INVESTIGATIONS)

2021-22

SAPOL Police Officer – sworn (including Community Constables)

44

SAPOL – unsworn / cadet

5

Protective Security

1

Other SA Public Sector

1

Local Government

2

State Government

50

Other (includes civilians)

16

Commonwealth Public Sector

2

Data for the previous years is available at:
https://data.sa.gov.au/data/dataset/annual-reporting-data


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