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1. INTRODUCTION |
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1.1 About the District Annual Plan |
1 |
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1.2 Wairarapa District Health Board |
1 |
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1.3 Priorities for 2006/07 |
7 |
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1.4 Prioritisation and Decision Making Principles |
8 |
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1.5 Geography and Population |
9 |
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1.6 Wairarapa Health Status and Needs |
10 |
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1.7 Monitoring and Reporting Performance |
12 |
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1.8 Consulting with the Wairarapa Community |
13 |
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1.9 Collaborative Arrangements |
15 |
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1.10 Achieving Service Coverage and National Consistency |
15 |
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1.11 Service Provided by Other District Health Boards |
15 |
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2. ISSUES, ASSUMPTIONS AND RISKS |
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2.1. Key Issues Impacting on this Plan for 2006/07 |
17 |
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2.2. Key Assumptions |
20 |
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2.3 Key Risks and Mitigation |
21 |
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2.4 Funding Envelope for 2006/07 |
26 |
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2.5 Key Pressures on Expenditure |
26 |
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2.6 Allocation of Funds |
28 |
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2.7 Achieving Efficiencies, Productivity and Value for Money |
29 |
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2.8 Service Changes Expected in 2006/07 |
30 |
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2.9 Implementing Wairarapa DHB Strategic Approach |
31 |
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2.10 Healthy Eating Healthy Action |
33 |
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2.11 Reducing Inequalities |
35 |
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3. ADVANCING WAIRARAPA DHB STRATEGIC PRIORITIES |
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3.1 Maori Health |
36 |
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3.2 People in Low Socio-economic Groups |
41 |
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3.3 Older People |
44 |
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3.4 Children and Young People |
47 |
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3.5 Chronic Conditions |
51 |
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3.6 Mental Illness and Addictions |
55 |
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3.7 Cancer |
62 |
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4. ADVANCING OTHER GOVERNMENT PRIORITIES |
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4.1 The New Zealand Disability Strategy |
65 |
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4.2 The New Zealand Health Strategy |
67 |
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4.3 The Primary Health Care Strategy |
68 |
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4.4 The Health Information Strategy |
72 |
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4.5 The Future Workforce |
75 |
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4.6 Interagency Collaboration to Reduce Family Violence |
82 |
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4.7 Continuing to Improve Quality and Safety of all Services |
83 |
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4.8 Elective Services |
87 |
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4.9 Pandemic Preparedness |
93 |
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5. FORECAST SERVICE PERFORMANCE: OUTPUT OBJECTIVES, MEASURES
AND TARGETS
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94 |
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5.1
Planning and Funding: District Strategic Plan Health Gain Priorities |
96 |
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5.2
Provider: Hospital and Specialist Services |
102 |
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5.3
Governance and Administration |
105 |
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6. MANAGING FINANCIAL RESOURCES
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6.1 Managing within Budget |
107 |
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6.2 Efficiency Gains |
107 |
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6.3 Overall Financial Projections |
107 |
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6.4 Assumptions |
08 |
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6.5 Key Risks and Sensitivity Analysis |
109 |
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6.6 Asset Planning and Investment |
110 |
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6.7 Debt and Equity |
111 |
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6.8 Projected Financial Statements |
112 |
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7. APPENDICES
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7.1 IDPs and DHB Measures of Progress |
118 |
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7.2 WDHB Alliances with Neighbouring DHBs and Others |
126 |
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7.3 DHB Advisory Group and Committee Meeting Schedule |
129 |
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7.4 Mental Health & Addictions Workforce Development Plan |
131 |
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8.REFERENCES AND ATTACHMENTS
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135 |
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