2010-11 Annual Report - Taranaki District Health Board

Statement of Service Performance
2011 Annual Report
Primary and
Community Care
Programmes.
Number of people
that are provided
with Primary Mental
Health Initiative
services
Number of patients
who are enrolled in
Care Plus
Peak
HTPHO
TTHPHO
Total
The proportion
of the eligible
population that is
enrolled in Care
Plus
Peak
HTPHO
TTHPHO
Total
Diabetes annual
reviews provided
200 200 415 Achieved
30
1,808
96
1,934
1.40%
76.50%
33.40%
31.40%
≥ 1,544
≥ 1,808
≥ 163
≥ 3,515
≥ 50%
≥ 76.5%
≥ 50%
≥ 57%
1,880
202
2,082
40%
70%
42%
3,458 4,338 4,375 Achieved
Not Achieved
Following a change to the Care
Plus payment methodology
for the Midlands Regional
Health Network Trust to
be based on eligible rather
than enrolled population the
careplus enrolled population
has decreased by 3.5% for this
PHO. Te Tihi Hauora o Taranaki
PHO continues to increase their
Care Plus enrolled population.
See page 19 For details on the
consolidation of PHOs.
Cardio-Vascular
Disease (CVD)
Risk Assessment,
delivered in primary
care:
Total population
65%
67%
70%
Achieved
Māori population
Retinal Screens
delivered
49%
53%
57%
1,857 >1,857 2,859 Achieved
Pharmacist
Services
Numbers of
dispensed items
provided to
patients
1,711,363 1,814,045 1,875,407 Achieved
Total:
Budgeted Revenue ($000s) Actual Revenue ($000s) Budgeted Expenditure
($000s)
307,800 311,744 310,100 310,245
Actual Expenditure ($000s)