Investor Presentaiton

Table 9: Actual results versus key effectiveness performance indicator targets Page Desired outcomes and related effectiveness indicators Key: Achieved target +/-10% from target >10% from target Variation 2022-23 target 2022-23 actual (actual minus target) Outcome 2: Prevention, health promotion and aged and continuing care services that help Western Australians to live healthy and safe lives 92 1 Percentage of transition care clients whose functional ability was either maintained or improved during their utilisation of the Transition Care Program ≥77% 85% 8% 33 93 2 Percentage of people accessing specialist community-based palliative care who are supported to die at home ≥76% 73% -3% 95 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 1.4 1.0 -0.4 2.1 2.2 0.1 0.4 0.4 0.0 1.9 1.5 -0.4 1.1 0.9 -0.2 97 57 4 Percentage of fully immunised children a. 12 months ≥95% 93.3% -1.7% b. 2 years ≥95% 90.5% -4.5% c. 5 years ≥95% 93.2% -1.8% 99 60 5 Percentage of 15 year olds in Western Australia that complete their HPV vaccination series a. Males ≥80% 79.2% -0.8% b. Females ≥80% 81.4% 1.4% 101 Response times for emergency road-based ambulance services (Percentage of priority 1 calls attended to within 15 minutes in the metropolitan area) ≥90% 85.4% -4.6% Outcome 3: Strategic leadership, planning and support services that enable a safe, high quality and sustainable WA health system 102 7 Proportion of stakeholders who indicate the Department of Health to be meeting or exceeding expectations of the delivery of system manager functions ≥75% < 66 > Contents About us Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators 71% -4% • Financial disclosures and compliance • Appendix

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