2010-11 Annual Report - Taranaki District Health Board

Statement of Service Performance
2011 Annual Report
Output Class: Public Health
Budgeted revenue ($000s)
(Unaudited)
Actual revenue ($000s)
(Unaudited)
Budgeted expenditure
($000s) (Unaudited)
5,500 6,504 5,500 5,316
Actual expenditure ($000s)
(Unaudited)
Main areas of performance in Public
Health Service output class
1. Health Promotion and Education
services which include:
Social Environments
Health Promoting Schools
Nutrition and Physical Activity
Sexual Health
Early Child Health (Well Child)
Injury Prevention
Youth Health
Integrated tobacco and alcohol plan
Smoking Cessation Programmes
Main area of performance
measures (Quantity, quality,
timeliness and effectiveness
measures as appropriate for the
Output area of performance)
Numbers of health promotion
and education programmes
undertaken
% of Hospitalised Smokers
provided with advice and
support to quit
Volumes
SSP Status and Comments
Baseline
(09/10)
2010/11 SSP
Results
8 8 8 Achieved
16% 90% 83% Not Achieved
Although TDHB has not
achieved against the target
there has been significant
progress throughout the year
with June 2011 reaching a high
of 92%.
Support to quit in Primary Care 0 80% 30% Not Achieved
A range of support had been
put in place to support the
achievement of this target in
Primary Care. The Taranaki
Tobacco Action Plan is aiming
to strengthen Primary Care
cessation activities.