Investor Presentaiton

Department of Health Notes to the financial statements For the year ended on 30 June 2023 10 Explanatory statements This section explains variances in the financial performance of the department. Explanatory statement for controlled operations Explanatory statement for administered items 10.1 Explanatory statement for controlled operations This explanatory section explains variations in the financial performance of the department undertaking transactions under its own control, as represented by the primary financial statements. All variances between annual estimates (original budget) and actual results for 2023, and between the actual results for 2023 and 2022 are shown below. Narratives are provided for key major variances which vary more than 10% from their comparative and that the variation is more than 1% of the following variance analysis for the: 1. Estimate and actual results for the current year • • Total Cost of Services of the estimate for the Statements of Comprehensive Income and Statement of Cash Flows (i.e. 1% of $8,981,224,000) and Total Assets of the estimate for the Statement of Financial Position (i.e. 1% of $631,855,000) 2. Actual results for the current year and the prior year actual • • Total Cost of Services of the previous year for the Statements of Comprehensive Income and Statement of Cash Flows (i.e. 1% of $9,830,867,000) and Total Assets of the previous year for the Statement of Financial Position (i.e. 1% of $606,190,000) Contents About us Notes 10.1 10.2 < 200 Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators Financial disclosures and compliance • Appendix

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