Annual Report 2005-2006 - Forensicare

More documents

Recommendations

Info

HOW WE MEASURED OUR COMMUNITY PERFORMANCE IN 2005-2006 Performance Measures Required by the Department of Human Services The Department of Human Services introduced a suite of new performance measures for the Community Forensic Mental Health Services in 2005-2006. Comparative data is therefore unable to be shown. Performance Measures Performance Target Outcomes 2005-2006 Number of community treatment episodes (at least one treatment episode during a 3 month period) Target not required 1,778 Number of treatment days provided in three month period Target not required 7,767 Number of secondary consultations provided Target not required 341 Community treatment episodes (longer than two treatment days in three month period) with outcome assessments completed Target not required 150 Supplementary Performance Measures Performance Measures Performance Outcomes Outcomes Outcomes Outcomes % Change Target 2005-2006 2004-2005 2003-2004 2002-2003 2003-2004 -2005-06 Number of continuing clients 200 320 302 241 285 33% Percentage of Individual Service/Treatment Plans commenced within 6 weeks of registration 100% 100% 100% n/a n/a n/a Percentage of section 41(1) reports provided to the court within the specified time period 100% 100% n/a n/a n/a n/a Number of new registered clients 150 607 403 234* 166 159% Number of client separations 150 575 351 321* 162 79% Number of assessments performed for public mental health services 50 189 215 191+ 138 1% Number of assessments performed for other agencies 40 152 100 130 111 17% Number of psychiatric and psychological reports prepared for Victorian courts 240 303 328 355 372 15% Percentage of Non Custodial Supervision Orders supervised where treatment is not provided by Forensicare 100% 100% n/a n/a n/a n/a Number of category one incidents Target not required 0 1 0 0 n/a Transitional Accommodation Program Admissions - Number of clients on overnight leave Targets not required 8 10 n/a n/a n/a Number of clients on extended leave 2 2 n/a n/a n/a * The system for recording new clients was amended during the year, and a category of previously unregistered clients were registered. + Community Forensic Mental Health Service assumed responsibility for providing assessments for public mental health services. This measure includes all assessments provided from the date of transfer of responsibility. 26
PROFILE OF OUR COMMUNITY CLIENTS A census of all current clients of the Community Forensic Mental Health Service has been conducted on 30 June since 2004. The information covered in the census has expanded since it was first conducted and has enabled us to compile a profile of our clients to assist our planning and continued development of community programs. Comparative data is shown for all available categories, although the percentage change is less meaningful for the smaller categories. A full breakdown of the census data from the Community Forensic Mental Health Service is available on request (tel: 9356 8500) or on our website, www.forensicare.vic.gov.au 30 June 2006 30 June 2005 30 June 2004 % Change June 2004 – June 2006 Number of clients 154 195 182 17% CLIENT DIAGNOSIS Psychosis 43% 33% 28% 54% Personality disorder 19% 23% 12% 58% Paraphilias 23% 19% 27% 15% Affective disorders 12% 15% 12% n/c Anxiety disorder 1% 8% 2% 50% Intellectual disability 0% 0% 16%* n/a Other 2% 2% 3% 33% PRIMARY OFFENCE Sexual offence/s 22% 27% 36% 39% Assault 12% 22% 13% 8% Homicide 20% 20% 24% 17% Attempted murder 6% 0 0 n/a Stalking 7% 10% 6% 17% Theft 4% 9% 2% 100% Arson 3% 8% 3% n/c Threats 1% 3% 3% 67% Other 9% 1% 2% 350% Nil 16% 0 11% 45% * The program provided specifically for clients with an intellectual disability and a mental illness ceased to operate as an independent program in 2004. 27
Page 1 and 2: VICTORIAN INSTITUTE of FORENSIC MEN
Page 3 and 4: Victorian Institute of Forensic Men
Page 5 and 6: 2005-2006 The Year in Review FINANC
Page 7 and 8: SERVICE PERFORMANCE AT A GLANCE 200
Page 9 and 10: INITIATIVE PROGRESS SELF-RATED THE
Page 11 and 12: INITIATIVE PROGRESS SELF-RATED THE
Page 13 and 14: Chief Executive Officer’s Report
Page 15 and 16: Collaborative undertakings • Vict
Page 17 and 18: Clinical Director’s Report A rapi
Page 19 and 20: Nursing Practice Director’s Repor
Page 21 and 22: incorporated in the further develop
Page 23 and 24: HOW WE MEASURED OUR INPATIENT PERFO
Page 25 and 26: HOW WE MEASURED OUR PERFORMANCE AT
Page 27: PROFILE • A statewide service pro
Page 31 and 32: Professional Education Strategic ob
Page 33 and 34: GRADUATE AND POSTGRADUATE NURSE PRO
Page 35 and 36: 14 October 2005, Mental Health Conf
Page 37 and 38: Leese M., Shaw J., Thomas S., Mohan
Page 39 and 40: Centre for Forensic Behavioural Sci
Page 41 and 42: Strategic objectives • Provide hi
Page 43 and 44: • Patient weight gain and healthy
Page 45 and 46: of Human Services to develop an alt
Page 47 and 48: The impact on the organisation of p
Page 49 and 50: CORPORATE PERFORMANCE OCCUPATIONAL
Page 51 and 52: OUR PEOPLE ATTRACTION AND RETENTION
Page 53 and 54: SOCIAL PERFORMANCE PROVISION OF INF
Page 55 and 56: Objective - INCREASE THE USE OF REC
Page 57 and 58: Corporate Governance Principles and
Page 59 and 60: COUNCIL MEMBERS The Hon. Jim Kennan
Page 61 and 62: RETIREMENTS AND NEW APPOINTMENTS Th
Page 63 and 64: operates under a Charter which deta
Page 65 and 66: INDEPENDENT ADVICE In pursuit of th
Page 67 and 68: ORGANISATION CHART VIFMH Council Ch
Page 69 and 70: LEGISLATIVE COMPLIANCE BUILDING AND
Page 71 and 72: Financial Overview FINANCIAL MANAGE
Page 73 and 74: development of responsible financia
Page 75 and 76: Accountable Officer’s, Chief Fina
Page 78:
76 Financial Statements for the yea
Page 81 and 82:
Financial Statements for the year e
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Community Number of community treat
Page 101 and 102:
Disclosure Index The Annual Report
Page 103 and 104:
This annual report was designed and
show all

Annual Report 2005-2006 - Forensicare

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?