DAP 2009/10 Final 1 - Taranaki District Health Board

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DAP 2009/10 FinalIdentify barriers for Maori when accessing Hospital Specialist Services and incorporateactions for improvementIdentify systems/process improvements and the roles and FTEs needed to support theseConsider this project in line with the booking role and process redesignThe endoscopy booking process will be consistent and not limited to sites or cliniciangroupsPropose options for change and associated risks and impactsOutcomeAn endoscopy service which provides consistent processes and treatment across both Taranakisites.Targets will include:Patient focused bookingAll communication copied to referrer, GP and the patientA system in place to check referrals sent have been receivedA system in place to ensure each stage of the appointment process has been completedSingle point of entry for referralsReferrals logged within 24 hours of receipt and before being sent for prioritisationAll clinical appointments and referral letters are copied to the patient2009/10 TargetAll communication copied to referrer, GP and the patient for 20% of the patientsCurrent Position.PlanCurrent delivery 0% increase to 55% within 12 months (Dec 2010)Process to commence Dec 2009 completed within 12 months (Dec 2010).This target is predicated on the implementation of the referral module in the IBA IT system.The implementation of this module is set for December 2009TimeframeScope completedReview completion 30 June 2009Implementation complete 30 December 200995
DAP 2009/10 Final8.6 APPENDIX 6 - Taranaki DHB Indicative levels of elective activityTaranaki DHB Indicative levels of elective activityBase Additional Total 09/10 Total 10/11 Total 11/12CWD Discharges CWD Discharges CWD Discharges CWD Discharges CWD DischargesInpatient Dental 197.34 416 0 0 197.34 416 197.34 416 197.34 416Cardiology 186.55 203 81 88 267.55 291 267.55 291 267.55 291Total Non‐SurgicalVolumes 383.89 619 81 88 464.89 707 464.89 707 464.89 707General surgery 1502.68 1163 237 183 1,739.68 1,346 1885.73 1,459 1,983.96 1,535Cardiothoracic 172.67 26 67.13 10 239.8 36 246.461 37 253.122 38ENT 280.68 445 164 260 444.68 705 456.664 724 473.064 750Gynaecology 361.34 395 0 0 361.34 395 361.34 395 388.784 425Neurosurgery 38.67 20 22 11 60.67 31 60.67 31 60.67 31Ophthalmology 278.76 512 39 72 317.76 584 317.76 584 317.76 584Orthopaedics 942.36 456 545 192 1,487.36 648 1,487.36 648 1,497.36 653Paed Surgical 48.13 28 0 0 48.13 28 48.13 28 48.13 28Plastics 45.96 29 0 0 45.96 29 45.96 29 45.96 29Urology 244.87 224 30.13 28 275 252 275 252 275 252Vascular 28.68 4 0 0 28.68 4 28.68 4 28.68 4Total SurgicalVolumes 3,944.80 3,302.00 1,104.26 756.00 5,049.06 4,058.00 5,213.76 4,191.00 5,372.49 4,329.00% Surgical Increase 3.26% 3.28% 3.04% 3.29%96
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DAP 2009/10 FinalMINISTERIAL LETTER
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DAP 2009/10 Final1.0 INTRODUCTION F
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DAP 2009/10 Final2.0 OBJECTIVESThis
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DAP 2009/10 Final3.0 APPROACHThis s
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DAP 2009/10 Final3.1 Older People7
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DAP 2009/10 Final3.2.1 Screening Ac
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DAP 2009/10 Final3.2.3 Oranga Kai O
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DAP 2009/10 Final3.3 Disability & A
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DAP 2009/10 Final3.4.1 Mental Healt
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DAP 2009/10 Final3.6 Clinical Leade
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DAP 2009/10 FinalHealthShare’s au
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DAP 2009/10 FinalDHB Local Activity
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DAP 2009/10 FinalThree key projects
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DAP 2009/10 Final3.9 Better, sooner
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DAP 2009/10 Final3.10 Ensuring safe
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DAP 2009/10 FinalIn addition, the T
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DAP 2009/10 Final4.0 NOTICES4.1 Sig
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DAP 2009/10 Final5.0 MEASURES - DHB
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DAP 2009/10 FinalArea Long term Tar
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DAP 2009/10 FinalDHB Performance Re
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DAP 2009/10 FinalDHB Performance Re
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DAP 2009/10 Final6.0 FUNDING ACCOUN
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DAP 2009/10 Final7.0 Consolidated F
Page 50 and 51: DAP 2009/10 Final1. The Hospital Pr
Page 52 and 53: DAP 2009/10 FinalTherefore unlike p
Page 54 and 55: DAP 2009/10 Finalestimated at $0.23
Page 56 and 57: DAP 2009/10 Finale. Primary sector
Page 58 and 59: DAP 2009/10 FinalOverdraftCHFA loan
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Page 62 and 63: DAP 2009/10 Finalstaff are aimed at
Page 64 and 65: DAP 2009/10 FinalCapital outlay on
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Page 68 and 69: DAP 2009/10 FinalInitiative Proposa
Page 70 and 71: DAP 2009/10 FinalLikewise, for DHB
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Page 76 and 77: DAP 2009/10 FinalTARANAKI DISTRICT
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Page 80 and 81: DAP 2009/10 FinalOutcomeCapacity In
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Page 84 and 85: DAP 2009/10 Final2007/08 Raw and St
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Page 96 and 97: DAP 2009/10 Final8.4 APPENDIX 4 - P
Page 98 and 99: DAP 2009/10 Final2009/10 TargetAll
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Page 104 and 105: DAP 2009/10 FinalWith the appointme
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Page 110 and 111: DAP 2009/10 FinalMATERNITYW08001 Mi
Page 112 and 113: DAP 2009/10 FinalMental Health & Ad
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DAP 2009/10 Final 1 - Taranaki District Health Board

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