DAP 2009/10 Final 1 - Taranaki District Health Board

More documents

Recommendations

Info

DAP 2009/10 FinalOutcomeCapacity Initiatives implemented,specifically in the following areas:- productivity improvement- increased staffing- increasing physical capacity- utilisation of regional capacitythrough improvedcollaborationQualitySupporting Informationrequired:Clinical and primary careagreementRegional agreementsActionsTheatre rostering review has taken place.Adjustment of nursing hours to align with Surgeonsand Anaesthetists has taken place. We are lookingat a similar alignment of Anaesthesia Techniciansfor similar productivity gains.New facility plans include increased theatres (from4.5 theatres currently to 6.0 in the new facility)Once regional capacity review analysed regionalcapacity will be identified.TimeframesOn-goinglocalcapacityandcapabilityadjustment.Regionalcapacityplan by July2009MeasuresProduction ofcapacity planandimplementation ofrecommendations.AccountabilityRegionalPlanning andFundingTeamsacrossMidland.Three clinical quality standardsidentified:- current performance againstclinical quality standards- target performance in2009/10 against standards- plans to achieve targetsidentifiedBenchmark standardsUnit of measureData collection methodCentralised Booking Process review toestablish single point of entry for referrals.Theatre Management Group (TMG) is acollaborative representation of clinical andmanagement staff. The TMG has a key role inimproving theatre utilisation.12 months12 monthsSee appendix5 for detailson theQuality PlansProvider Armof TDHBProvider ArmDHBSustainabilityCentralising endoscopy services as a unit(currently split over surgical & medical)6 monthsProvider ArmDHBIndicative volume increases for 10/11and 11/12 of at least 3.3% overprevious yearTaranaki DHB will maintain a similar plan in2010/11 and 2011/12 as the current year’s planalready meets the base volumes required.Variation to the plan would generally be guided bySIR changes or identified demand changes. It isour intention to therefore maintain a 3.28% year onyear increase as required by the Ministry of Health.See Appendix 6.Annualreviewduringplanningphases forDAP.Identifiedincrease of3.28%discharges.Joint ProviderArm andPlanning andFunding ofTDHB75
DAP 2009/10 FinalOutcomeSupporting Informationrequired:ActionsTimeframesMeasuresAccountabilityAnalysis of future capacityrequirements, including:- productivity improvements- staffing requirements- facility requirements- other capacity (DHB orprivate)See above regarding electives initiative and seealso Taranaki DHBs business Plan for futureHospital site redevelopmentSee Appendix 7 for TDHB Capacity andConstraints workplan.On-goinglocalcapacityandcapabilityadjustment.Facility buildis a phasedapproachover severalyearsRegionalPlanning andFundingTeamsacrossMidland.TDHB76
Page 4 and 5:
DAP 2009/10 FinalMINISTERIAL LETTER
Page 6 and 7:
DAP 2009/10 Final1.0 INTRODUCTION F
Page 8 and 9:
DAP 2009/10 Final2.0 OBJECTIVESThis
Page 10 and 11:
DAP 2009/10 Final3.0 APPROACHThis s
Page 12 and 13:
DAP 2009/10 Final3.1 Older People7
Page 14 and 15:
DAP 2009/10 Final3.2.1 Screening Ac
Page 16 and 17:
DAP 2009/10 Final3.2.3 Oranga Kai O
Page 18 and 19:
DAP 2009/10 Final3.3 Disability & A
Page 20 and 21:
DAP 2009/10 Final3.4.1 Mental Healt
Page 22 and 23:
DAP 2009/10 Final3.6 Clinical Leade
Page 24 and 25:
DAP 2009/10 FinalHealthShare’s au
Page 26 and 27:
DAP 2009/10 FinalDHB Local Activity
Page 28 and 29:
DAP 2009/10 FinalThree key projects
Page 30 and 31: DAP 2009/10 Final3.9 Better, sooner
Page 32 and 33: DAP 2009/10 Final3.10 Ensuring safe
Page 34 and 35: DAP 2009/10 FinalIn addition, the T
Page 36 and 37: DAP 2009/10 Final4.0 NOTICES4.1 Sig
Page 38 and 39: DAP 2009/10 Final5.0 MEASURES - DHB
Page 40 and 41: DAP 2009/10 FinalArea Long term Tar
Page 42 and 43: DAP 2009/10 FinalDHB Performance Re
Page 44 and 45: DAP 2009/10 FinalDHB Performance Re
Page 46 and 47: DAP 2009/10 Final6.0 FUNDING ACCOUN
Page 48 and 49: 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
Page 60 and 61: DAP 2009/10 Final7.5.10 Capital Inv
Page 62 and 63: DAP 2009/10 Finalstaff are aimed at
Page 64 and 65: DAP 2009/10 FinalCapital outlay on
Page 66 and 67: DAP 2009/10 Final7.6.2 Financing Pl
Page 68 and 69: DAP 2009/10 FinalInitiative Proposa
Page 70 and 71: DAP 2009/10 FinalLikewise, for DHB
Page 72 and 73: DAP 2009/10 Final67
Page 74 and 75: DAP 2009/10 Final69
Page 76 and 77: DAP 2009/10 FinalTARANAKI DISTRICT
Page 78 and 79: DAP 2009/10 Final8.0 Elective Servi
Page 82 and 83: DAP 2009/10 Final8.1 APPENDIX 1 - T
Page 84 and 85: DAP 2009/10 Final2007/08 Raw and St
Page 90 and 91: LakesDAP 2009/10 Final1210864202007
Page 96 and 97: DAP 2009/10 Final8.4 APPENDIX 4 - P
Page 98 and 99: DAP 2009/10 Final2009/10 TargetAll
Page 100 and 101: DAP 2009/10 FinalIdentify barriers
Page 102 and 103: DAP 2009/10 Final8.7 APPENDIX 7 - T
Page 104 and 105: DAP 2009/10 FinalWith the appointme
Page 106 and 107: DAP 2009/10 Final8.8 APPENDIX 8 - P
Page 108 and 109: DAP 2009/10 FinalOutpatientsD01002
Page 110 and 111: DAP 2009/10 FinalMATERNITYW08001 Mi
Page 112 and 113: DAP 2009/10 FinalMental Health & Ad
show all

DAP 2009/10 Final 1 - Taranaki District Health Board

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

Delete template?

Save as template?