Broader Public Sector Accountability Act
Reporting on the Use of Consultants
NDMH did not make use of consultants during the fiscal year 2012/13. Follow the link below to view our document pertaining to the use of consultants.
- Click HERE to view - Expenses for Consultants and Other Contractors
Setting Expense Claim Rules
Follow the links below to view our documents pertaining to setting expense claim rules.
- Click HERE to view - Expenses and Reimbursement
- Click HERE to view - Supply Chain Code of Ethics
- Click HERE to view - Relocation Expense Reimbursement
- Click HERE to view - Expense Approvals and Purchasing
Managing Expense Claims Reporting
Follow the links below to view our management of expense claims for fiscal year 2012/13
Senior Management Expenses
- Carl White, Chief Executive Officer
Click HERE - April 2012 to September 2012
Click HERE - October 2012 to March 2013
- Dan Hill, Chief Financial/Operations Officer
Click HERE - April 2012 to September 2012
Click HERE - October 2012 to March 2013
- Sonja Stephenson, Chief Nursing Officer
Click HERE - April 2012 to September 2012
Click HERE - October 2012 to March 2013
- Board of Directors
Click HERE - April 2012 to September 2012
Click HERE - October 2012 to March 2013
Setting Procurement Standards
Follow the links below to view our documents pertaining to procurement standards.
- Click HERE to view - Procurement
- Click HERE to view - Approval Authority, Procurement Method, Segregation of Duties
Establishing Allowable Perquisite Rules
NDMH did not claim expenses for any perquisites during the fiscal year 2012/13. Follow the link below to view our document on
allowable perquisites.
- Click HERE to view - Perquisites