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Investor Presentaiton

Key performance indicators. Key performance indicators assist the department to assess and monitor achievement of the outcomes outlined in the Outcome Based Management Framework (see Table 18). Table 18: Key performance indicators reported by the Department of Health WA health system desired outcomes Outcome 2 Prevention, health promotion and aged and continuing care services that help Western Australians to live healthy and safe lives Outcome 3 Strategic leadership, planning and support services that enable a safe, high quality and sustainable WA health system Measuring effectiveness Key performance indicators 1. Percentage of transition care clients whose functional ability was either maintained or improved during their utilisation of the Transition Care Program 2. Percentage of people accessing specialist community-based palliative care who are supported to die at home 3. 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; (e) Bowel cancer 4. Percentage of fully immunised children: (a) 12 months; (b) 2 years; (c) 5 years 5. Percentage of 15 year olds in Western Australia that completed their HPV vaccination series 6. Response times for emergency road- based ambulance services (Percentage of priority 1 calls attended to within 15 minutes in the metropolitan area) 7. Proportion of stakeholders who indicate the Department of Health to be meeting or exceeding expectations of the delivery of system manager functions Services 5. Aged and continuing care services 6. Public and community health services 10. Health system management - policy and corporate services Measuring efficiency Key performance indicators Aged and continuing services 1. Average cost of a transition care day provided by contracted non-government organisations/service providers 2. Average cost per home-based hospital day of care and occasion of service 3. Average cost per day of care for non-acute admitted continuing care 4. Average cost to support patients who suffer specific chronic illness and other clients who require continuing care Palliative and cancer care services 5. Average cost per client receiving contracted palliative care services Public health services 6. Cost per person of providing preventative interventions, health promotion and health protection activities that reduce the incidence of disease or injury Patient transport services 7. Cost per trip for road-based ambulance services, based on the total accrued costs of these services for the total number of trips Policy services 8. Average cost of public health regulatory services per head of population 9. Average cost for the Department of Health to undertake system manager functions per health service provider full time equivalent Contents • About us < 91 > Significant issues Report on operations Agency performance ⚫Operational disclosures Key performance indicators •⚫ Financial disclosures and compliance • Appendix
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