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Investor Presentaiton

Percentage of transition care clients whose functional ability was either maintained or improved during their utilisation of the Transition Care Program Percentage of people accessing specialist community-based palliative care who are supported to die at home Average cost per client receiving contracted palliative care services 108 92 86 Cost per person of providing preventative interventions, health promotion and health protection activities that reduce the incidence of disease or injury 109 93 33 Potential years of life lost for selected common causes of premature death: (a) Lung cancer; (b) Ischaemic heart disease; (c) Malignant skin cancers; (d) Breast cancer; and (e) Bowel cancer Percentage of fully immunised children: (a) 12 months; (b) 2 years; (c) 5 years Cost per trip for road-based ambulance services, based on the total accrued costs of these services for the total number of trips 110 95 Average cost of public health regulatory services per head of population 111 97 Average cost for the Department of Health to undertake system manager functions per health service provider full time equivalent Financial disclosures and compliance 112 113 Percentage of 15 year olds in Western Australia that completed their HPV vaccination series 99 Financial disclosures 114 Response times for emergency road-based ambulance services (Percentage of priority 1 calls attended to within 15 minutes in the metropolitan area) Summary of board and committee remuneration 114 101 Pricing policy 115 Proportion of stakeholders who indicate the Department of Health to be meeting or exceeding expectations of the delivery of system manager functions Advertising expenditure 115 102 Major capital projects 116 Key efficiency performance indicators 104 Unauthorised use of purchasing cards 117 Annual estimates 117 Average cost of a transition care day provided by contracted non-government organisations/service providers 104 Audit opinion 118 Average cost per home-based hospital day of care and occasion of service Certification of financial statements 123 105 Financial statements 124 Average cost per day of care for non-acute admitted continuing care 106 Appendix 215 Average cost to support patients who suffer specific chronic illness and other clients who require continuing care 107 Appendix 1: Board and committee remuneration 216 Contents About us < V > Significant issues Report on operations Agency performance ⚫Operational disclosures • Key performance indicators • Financial disclosures and compliance • Appendix
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