Annual report 2020-21 - 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 2020-21 are attached to this report.

Allocated Resources

Donut chart displaying Program Expenditure for 2021/2022 financial year

Statement of Comprehensive Income	2020-21 ^*Budget $000s	2020-21 Actual $000s	Variation $000s	Past year 2019-20 Actual $000s
Total Income	1 015 240	1 064 612	49 372	987 408
Total Expenses	1 000 320	1 032 737	32 417	1 040 919
Net Result	14 920	31 875	16 955	(53 511)
Other Comprehensive Income
Total Comprehensive Result	14 920	31 875	16 955	(53 511)

* The 2020-21 budget is the 2020-21 original budget that aligns to the 2020-21 State Budget Paper 4.

Assets and Liabilities

Donut chart of Total Assets as at 30 June 2021

Donut chart displaying Total Liabilities as at 30 June 2021

Statement of Financial Position	2020-21 Budget $000s	2020-21 Actual $000s	Variation $000s	Past year 2019-20 Actual $000s
Current assets	217 941	242 192	24 251	216 684
Non-current assets	425 307	427 576	2 269	438 511
Total assets	643 248	669 768	26 520	655 195
Current liabilities	174 178	160 050	(14 128)	178 003
Non-current liabilities	421 483	445 129	23 646	444 525
Total liabilities	595 661	605 179	9 518	622 528
Net assets	47 587	64 589	17 002	32 667
Equity	47 587	64 589	17 002	32 667

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
Jungal	Shield – to assist with a strategic learning project and assist in producing learning objects	$1 980

Consultancies with a contract value above $10,000 each

Consultancies	Purpose	$ Actual payment
KPMG	Design of Strategic Capability Framework	$96 443
Accru Harris	Finalisation of the review of SAPOL Recruitment and Selection Process for Cadets and Protective Security Officers	$65 800
Professor Drew Dawson	Review of Extended Hours Roster	$18 182
	Sub Total	$180 425
	Total	$182 405

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	$11 807

Contractors with a contract value above $10,000 each

Contractors	Purpose	$ Actual payment
Randstad Pty Limited	Agency staff engaged to provide administrative, other services and COVID support unit	$4 984 498
Hoban Recruitment Pty Ltd	Support COVID duties at central assessment unit, COVID support unit and Adelaide airport	$3 021 793
AG Security	Private security guards sourced by PSSB for service delivery	$1 660 176
Hays Specialist Recruitment	Agency staff engaged to provide administrative services	$1 077 985
KPP Ventures Pty Ltd	Support COVID duties at central assessment unit, COVID support unit and Adelaide airport	$629 110
Escient Pty Ltd	Agency staff for project services	$593 378
Paxus Australia Pty Ltd	Agency staff services	$549 771
DFP Recruitment Services	Agency staff services	$517 883
Modis Staffing Pty Ltd	Agency staff services	$389 954
Holman Hodge Consulting	IS&T Service Organisational Change Project team	$362 800
Chandler Macleod Group Ltd	Recruiting agency costs	$352 674
Modis Consulting Pty Ltd	Agency staff services	$264 604
Access Testing Pty Ltd	Agency staff services	$259 626
ASG Group Limited	Agency staff services	$257 275
Dialog Pty Ltd	Agency staff services	$256 558
Worcomp Pty Ltd	Agency staff engaged to assist with the delivery of influenza vaccinations	$228 065
Hudson Global Resources (Aust) Pty Ltd	Agency staff services	$222 272
Sourcecode ANZ Pty Ltd	Agency staff engaged to assist with work flow digitisation	$211 336
Talent International (SA) Pty Ltd	Performing test analyst and services	$191 853
SafeSelect	Psychometric testing of recruitment applicants	$184 146
Edge Recruitment	Agency staff services	$155 308
Excel Recruitment	Agency staff services	$153 225
SRA Information Technology Pty Ltd	Agency staff services	$149 533
HR Partners by Randstad	Agency staff services for IS&T Organisational review	$146 519
Peoplebank Australia Ltd	Agency staff services	$144 196
State Security & Protective Services (Aust) Pty Ltd	Security Guards	$133 763
Harrison McMillan Pty Ltd	Agency staff services	$131 421
Stillwell Management Consultants Pty Ltd	Agency staff engaged to assist with staff recruitment	$124 907
Corporate Health Group Pty Ltd	Agency staff engaged to assist with the role of Police Medical Officer	$123 063
Synergy IQ Pty Ltd	IS&T Service Review of Culture Organisational Change	$109 392
Phil Zubrinich	Procurement Services	$95 865
Kronos Australia Pty Ltd	Support for existing applications	$78 488
Spice Risk & Insurance Pty Ltd	Agency staff engaged to assist in Workers Compensation Claims Management	$77 140
Deloitte Risk Advisory Pty Ltd	Agency staff engaged to update existing applications and tools	$48 495
Blackbird IT Pty Ltd	IS&T COVID-19 desktop support	$42 823
Adelaide Metropolitan Security Pty Ltd	Private security guards sourced by PSSB for service delivery	$35 438
Allegro Recruitment Consulting Pty Ltd	Agency staff services	$27 525
Accru Harris Orchard	Agency staff engaged to assist with producing and compiling strategy plan	$24 800
DXC Enterprise Australia Pty Ltd	Agency staff services	$21 356
Meegan Security Services	Private security guards sourced by PSSB for service delivery	$20 891
Employers Mutual Limited & The Trustee For ASWIG Management Trust	Agency staff engaged to assist in workers compensation claims	$15 550
Mitrefinch (Aust) Pty Ltd	Support for existing applications	$13 101
	Sub Total	$18 088 556
	Total	$18 100 363

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 corruption within the South Australian public sector are received by SAPOL’s Anti-Corruption Section (ACS) from a variety of sources including the Independent Commissioner Against Corruption (ICAC) Office, 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	2020-21
ACS Investigation	105
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 the ICAC. In some cases ACS will provide the initial information or allegation(s) to the ICAC as a matter of course.

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/Office for Public Integrity (OPI) has referred a matter to SAPOL to conduct an investigation, the Officer in Charge, ACS (or delegate) will determine whether that investigation is to be conducted by ACS, or alternatively sent to another appropriate SAPOL area. In certain circumstances where deemed warranted, ACS may commence a full investigation into a matter and advise the ICAC of the commencement of that investigation.

It is the case that having received a report of suspected potential corruption from ACS, the ICAC may decide to refer the matter back to ACS for continued investigation, or to propose that the matter be a joint SAPOL/ICAC investigation. The ICAC may also direct that SAPOL cease investigating the matter.

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 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 2020-21 is recorded below:

Type of Investigation	2020-21
Miscellaneous Assessment	24
ACS Operations	61
Investigations Referred SAPOL areas (not retained at ACS)	20

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)	2020-21
SAPOL Police Officer – sworn (including Community Constables)	47
SAPOL – unsworn / cadet	0
Protective Security	0
Other SA Public Sector	14
Local Government	13
State Government	31
Other (including civilians)	0
Commonwealth Public Sector	0

Data for the previous years is available at:

https://data.sa.gov.au/data/dataset/annual-reporting-data

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