Project SPLICE - Taranaki District Health Board
Project SPLICE - Taranaki District Health Board
Project SPLICE - Taranaki District Health Board
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<strong>Project</strong> <strong>SPLICE</strong> FINAL - February 2010<br />
A1.3.3 Average home support hours per week<br />
4.5<br />
Change in average home support hours per client<br />
4.0<br />
3.5<br />
Average hours per week (estimated)<br />
3.0<br />
2.5<br />
2.0<br />
1.5<br />
1.0<br />
y = -0.0146x + 3.0438<br />
Av PC per week<br />
Av HM per week<br />
Linear (Av PC per week)<br />
Linear (Av HM per week)<br />
y = 0.0017x + 1.322<br />
0.5<br />
0.0<br />
Jul-2006<br />
Aug-2006<br />
Sep-2006<br />
Oct-2006<br />
Nov-2006<br />
Dec-2006<br />
Jan-2007<br />
Feb-2007<br />
Mar-2007<br />
Apr-2007<br />
May-2007<br />
Jun-2007<br />
Jul-2007<br />
Aug-2007<br />
Sep-2007<br />
Oct-2007<br />
Nov-2007<br />
Dec-2007<br />
Jan-2008<br />
Feb-2008<br />
Mar-2008<br />
Apr-2008<br />
May-2008<br />
Jun-2008<br />
Jul-2008<br />
Aug-2008<br />
Sep-2008<br />
Oct-2008<br />
Nov-2008<br />
Dec-2008<br />
Jan-2009<br />
Feb-2009<br />
Mar-2009<br />
Apr-2009<br />
May-2009<br />
Jun-2009<br />
Average household management hours are relatively consistent showing only a small growth<br />
over time. Average personal care hours are reducing significantly.<br />
Overall the patterns demonstrated are as expected for household management but personal<br />
care patterns are unusual. Client numbers are increasing as would be expected but average<br />
utilisation is reducing resulting in a lower than expected increase in hours of service.<br />
A1.3.4 Home support hours for Māori<br />
1600<br />
Home support client hours - Maori<br />
1400<br />
1200<br />
1000<br />
y = -4.7375x + 1012.7<br />
800<br />
600<br />
400<br />
y = 1.4546x + 627.24<br />
200<br />
0<br />
Jul-2006<br />
Aug-2006<br />
Sep-2006<br />
Oct-2006<br />
Nov-2006<br />
Dec-2006<br />
Jan-2007<br />
Feb-2007<br />
Mar-2007<br />
Apr-2007<br />
May-2007<br />
Jun-2007<br />
Jul-2007<br />
Aug-2007<br />
Sep-2007<br />
Oct-2007<br />
Nov-2007<br />
Dec-2007<br />
Jan-2008<br />
Feb-2008<br />
Mar-2008<br />
Apr-2008<br />
May-2008<br />
Jun-2008<br />
Jul-2008<br />
Aug-2008<br />
Sep-2008<br />
Oct-2008<br />
Nov-2008<br />
Dec-2008<br />
Jan-2009<br />
Feb-2009<br />
Mar-2009<br />
Apr-2009<br />
May-2009<br />
Jun-2009<br />
Hours<br />
Tar PC hours - Maori<br />
Tar HM hours - Maori<br />
Linear (Tar PC hours - Maori)<br />
Linear (Tar HM hours - Maori)<br />
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