| Program 10.1 – Chronic Diseases – Treatment | ||
|---|---|---|
| Indicator: | Complete primary care clinical guidelines and undergraduate competencies for arthritis and osteoporosis under the Better Arthritis and Osteoporosis Care Program. Measured by the publication and dissemination of the guidelines and competencies in 2008–09. | |
| Reference Point/Target: | Primary care guidelines endorsed by the National Health and Medical Research Council in 2008–09 on a national website. Publication of the musculoskeletal undergraduate competencies in 2008–09. | |
| Note: This performance indicator was amended in the 2008–09 Health and Ageing Portfolio Additional Estimates Statements, to refer specifically to primary care ‘clinical’ guidelines. | ||
| Result: Indicator substantially met. | ||
| Three of the four clinical guidelines developed for arthritis and osteoporosis were endorsed by the National Health and Medical Research Council. The Department expects the remaining guideline to be finalised in 2009–10. The musculoskeletal undergraduate competencies are close to completion. Endorsement by the key health professional organisations of the finalised Australian Musculoskeletal Education Competencies will be achieved in 2009–10. | ||
| Indicator: | Proportion of Divisions of General Practice invited to host an Asthma Management Program asthma workshop for health professionals conducted by the National Asthma Council Australia. | |
| Reference Point/Target: | At least 70% of all Divisions of General Practice invited to host Asthma Management Program asthma workshops. | |
| Note: This performance indicator was amended in the 2008–09 Health and Ageing Portfolio Additional Estimates Statements, to: (1) report on the proportion of Divisions; (2) remove the performance indicator ‘timeliness of action plans available via national mail and marketing’ – as this data is not collected; and (3) refocus the target on the percentage of Divisions attending workshops, rather than on the training and resources available in 2008–09. | ||
| Result: Indicator met. | ||
| In 2008–09, 100% of Divisions of General Practice (currently 111 Divisions) were invited to host an Asthma Management Program workshop for health professionals conducted by the National Asthma Council Australia. Fifty-seven Divisions (51%) took up the offer, hosting one or more asthma workshops. | ||
| Indicator: | Proportion of schools registered under the Asthma Friendly Schools Program. Information and advice is available to consumers via Asthma Foundations in every state and territory. | |
| Reference Point/Target: | The registration target for 2008–09 is 80% of all schools nationally. Information and advice is available nationally in 2008–09. | |
| Note: This performance indicator was amended in the 2008–09 Health and Ageing Portfolio Additional Estimates Statements, to identify the number of schools ‘registered’ not ‘invited’. This ensures consistency between the indicator and the data proposed for collection. | ||
| Result: Indicator met. | ||
| In 2008–09, more than 85% (8,384) of Australian schools nationally were registered under the Asthma Friendly Schools Program. Under the Asthma Management Plan Community Support Program, asthma information and advice were made available to consumers and health professionals through Asthma Foundations in every state and territory. | ||
| Indicator: | Implementation of the National Diabetes Strategy. | |
| Reference Point/Target: | Programs and initiatives that aim to prevent and improve the management of diabetes will be implemented on time and within budget in 2008–09. | |
| Result: Indicator met. | ||
| The Department provided funding of $0.953 million in 2008–09 to support the work of the National Centre for Monitoring Diabetes and the National Diabetes Register within the Australian Institute of Health and Welfare. The Department also provided funding of $133,898 (GST inclusive) in 2008–09 to the Sydney South West Area Health Service to continue the Australian National Diabetes Information Audit and Benchmarking project and to undertake a second project involving an education and patient centred audit in 2009. Discussion on other diabetes related activities can be found in the Outcome 2 Access to Pharmaceutical Services and Outcome 5 Primary Care chapters. | ||
| Indicator: | Implementation of the National Cancer Plan and the Better Cancer Care and Support for Women package of initiatives. | |
| Reference Point/Target: | Initiatives that aim to prevent and improve the wellbeing and health outcomes of Australians affected by cancer will be implemented on time and within budget in 2008–09. | |
| Result: Indicator substantially met. | ||
During 2008–09, the Department funded a number of the measures within the Better Cancer Care and Support for Women Package and the National Cancer Plan, including:
| ||
| Program 10.2 – e-Health Implementation | ||
|---|---|---|
| Indicator: | Key stakeholders use electronic clinical communications to support quality and safety in health care. | |
| Reference Point/Target: | Increased use of electronic communications by service providers for electronic prescribing, secure electronic messaging and the components of shared health records. | |
| Result: Indicator not met. | ||
| A key requirement for progressing the sharing of patient health information through an electronic health record is the development of unique identifiers. In November 2008, the Council of Australian Governments agreed to an Individual Healthcare Identifier being allocated to all Australians. In March 2009, Australian Health Ministers announced that public consultations would be undertaken to support work on legislative proposals for establishing health care identifiers and privacy protections. The Department will coordinate the public consultations during 2009–10. In 2008–09, a secure electronic messaging requirement was incorporated for general practices’ eligibility for the Practice Incentive Program e-Health Incentive. This will lead to increased adoption and use of secure messaging in general practice, particularly as improvements are made to interoperability between secure messaging providers. These improvements will follow the establishment of a secure messaging standard, currently being developed by the National E-Health Transition Authority and industry and expected to be finalised in the second half of 2009. The allied health and specialist sectors of the health system represent future challenges in pursuing increased adoption and use of secure messaging. | ||
| Indicator: | Australian Government investment in the National E-Health Transition Authority contributes to the development of nationally consistent e-Health standards and basic infrastructure. | |
| Reference Point/Target: | Timely input to National E-Health Transition Authority programs and ensure work is delivered within agreed timeframes. | |
| Result: Indicator met. | ||
| In 2008–09, the Department funded the National E-Health Transition Authority for the delivery of its work program. The Department contributed in a sustained and timely manner to this work through representation on the National E-Health and Information Principal Committee, the National Health Chief Information Officers Forum and the National Electronic Health Transition Authority Stakeholder Reference Forum and its sub-groups. The National E-Health Transition Authority achieved its work program deliverables within the agreed timeframes. | ||
| Program 10.3 – Health Information | ||
|---|---|---|
| Indicator: | Effective management of the Australian Government’s contribution towards the annual Australian Health Ministers’ Advisory Council cost-shared budget. | |
| Reference Point/Target: | Containment of overall cost-shared budget within agreed budget principles and Australian Government priorities are reflected in the annual Australian Health Ministers’ Advisory Council work plan. | |
| Result: Indicator met. | ||
| Containment of the Australian Government’s contribution to the overall Australian Health Ministers’ Advisory Council cost-shared budget was within the agreed budget principles endorsed by the council in June 2008. The Australian Government’s priorities were reflected in the annual work plans of the six Australian Health Ministers’ Advisory Council Principal Committees. The Department successfully managed the relationships with the council and its principal committees to ensure that the activities undertaken (where applicable) were reflective of current Government priorities. | ||
| Indicator: | Peak community organisations’ input into policy and program development and delivery, through the Community Sector Support Scheme. | |
| Reference Point/Target: | Achievement of agreed plans and targets by funded organisations within agreed timeframes. | |
| Result: Indicator met. | ||
| The Department executed 19 funding agreements with peak community organisations through the Community Sector Support Scheme. The organisations: provided community perspectives into the strategic development of health and ageing policies; and collected and analysed consumer information on health and ageing policies and programs before providing that information to the Department. These activities were achieved in accordance with agreed plans and targets, and within agreed timeframes. | ||
| Indicator: | Improved strategic policy and program development through support for the development, conduct and analysis of national surveys. | |
| Reference Point/Target: | Analysis and release of data from the 2007–08 National Health Survey. | |
| Result: Indicator met. | ||
| The Department’s support for national-level health surveys enables the Australian Bureau of Statistics to conduct the National Health Survey every three years, instead of every six years. The Australian Bureau of Statistics released the 2007–08 National Health Survey on 11 May 2009. By supporting national-level health surveys such as the National Health Survey, the Department makes a significant contribution to the evidence base available to support ongoing health policy and program development. | ||
| Program 10.4 – International Policy Engagement | ||
|---|---|---|
| Indicator: | Promote Australian international leadership in health policy through participation in meetings and other activities under the auspices of the WHO, OECD, APEC and other international and multilateral bodies. Measured through the number of meetings/activities where Australia has played a leading or significant role. | |
| Reference Point/Target: | High level/strategic engagement with WHO Executive Board meetings, the World Health Assembly, chairing the APEC Health Working Group and the OECD Health Committee. | |
| Result: Indicator met. | ||
The Department participated in a number of high-level forums to promote Australian international leadership in health policy. In 2008–09 the Department chaired:
| ||
| Indicator: | Timely, consistent and complete Australian policy positions for international negotiations and discussions. Measured through evidence of effective cross-departmental communications and opportunities for stakeholder participation through a range of forums. | |
| Reference Point/Target: | Stakeholders participate in program development. | |
| Result: Indicator met. | ||
| Prior to each major annual meeting (including the World Health Assembly in May 2009), the Department met with key stakeholders, in particular the Department of Foreign Affairs and Trade and AusAID, to ensure that a consistent whole-of-department and whole-of-government position was provided to the delegation. Following each major annual meeting as outlined above, the Department debriefed relevant stakeholders and agencies to ensure consistency in the implementation of significant recommendations. This process occurred no fewer than 12 times in 2008–09. | ||
| Program 10.5 – Palliative Care and Community Assistance | ||
|---|---|---|
| Indicator: | The Palliative Care in the Community projects are progressed and completed. | |
| Reference Point/Target: | Projects that aim to better support palliative care patients, their families and carers in the community are implemented on time and within budget in 2008–09. | |
| Result: Indicator met. | ||
| The Department funded 88 projects for a range of activities including: palliative care planning, development and implementation; transition-to-home support; training for pastoral care counsellors and volunteers; and the purchase of equipment for palliative care. The projects were completed on time and within budget. | ||
| Indicator: | Increased use of palliative care in the community. | |
| Reference Point/Target: | Increased engagement at a local, state and territory level with the needs of palliative care patients considered. | |
| Result: Indicator met. | ||
| The Department continued to increase engagement with State and Territory Governments through the Palliative Care Intergovernmental Forum, and with peak stakeholders, in order to facilitate a consistent approach to the development and delivery of palliative care initiatives, such as options for developing nationally consistent guidelines for advance care planning and related matters concerning end of life medical decisions by health professionals. The Palliative Care for People Living at Home initiative is one example of the cooperative Australian, State and Territory Governments approach in the National Palliative Care Program. The initiative aims to improve care options for people who prefer to die at home. Under this initiative, the Department provided funding to the states and territories to undertake 13 projects for the development of flexible approaches to care that support people living at home who require palliative care, and their carers. | ||
| Indicator: | CareSearch website will meet the information and resource needs of health professionals, volunteers, patients, families and carers. | |
| Reference Point/Target: | Increase in use of the CareSearch website by target groups. | |
| Result: Indicator met. | ||
| The Australian Palliative Care Knowledge Network (CareSearch) website www.caresearch.com.au met the information and resource needs of the target groups through increased usage by health professionals, volunteers, patients, families and carers in 2008–09. The total number of hits on the website has almost doubled. During 2008–09 hits increased from 9,483,397 in the previous year to 17,467,711. | ||
| Indicator: | Provision of multi-site drug trials through the Palliative Care Clinical Studies Collaborative. | |
| Reference Point/Target: | Increased number of multi-site drug trials. | |
| Result: Indicator met. | ||
| The Department has increased the number of multi-site drug trials through the Palliative Care Clinical Studies Collaborative, with four new clinical research trials commenced during 2008–09. These trials have been undertaken across 11 clinical research sites. The research is being undertaken to support the listing of palliative care medicines on the Australian Register of Therapeutic Goods, which will increase access to medicines for palliative care patients. | ||
| Indicator: | Increased access to services for survivors of torture and trauma. | |
| Reference Point/Target: | Over 3,000 clients per annum nationally receive services. | |
| Result: Indicator met. | ||
| The Program of Assistance for Survivors of Torture and Trauma promotes the psycho-social recovery of entrants to Australia under the Humanitarian Program who have pre-migration experiences of conflict and human rights abuses, making them vulnerable to developing mental health problems. Between 1 July 2008 and 30 June 2009, 3,107 people nationally received services under the initiative. During 2008–09, eight specialist torture and trauma agencies across each of the states and territories were funded by the Department to continue to provide individual and group counselling, education for mainstream service providers and community capacity building activities. | ||
| Program 10.6 – Research Capacity | ||
|---|---|---|
| Indicator: | Provide support for health and medical research by maintaining the clinical Islet Transplantation Program. This will be measured by the number of research grants provided and progress in the research and clinical program. | |
| Reference Point/Target: | Funding initiatives that enhance health and medical research initiated and progressed. | |
| Result: Indicator met. | ||
Health and medical research initiatives that were funded in 2008–09 included:
| ||
| Indicator: | Support for Australia’s health and medical research by implementing funding initiatives that improve health and medical research capacity. | |
| Reference Point/Target: | Achievement of agreed plans and targets by funded organisations within agreed timeframes. | |
| Result: Indicator met. | ||
| In 2008–09, the Department distributed $8.9 million to 25 health and medical research organisations for a range of activities aimed at improving the health and wellbeing of Australians. All funded organisations met their agreed plans and targets within the agreed timeframes. | ||
| Output Group 1 – Policy Advice | ||
|---|---|---|
| Indicator: | Quality, relevant and timely advice for Australian Government decision-making measured by ministerial satisfaction. | |
| Reference Point/Target: | Ministerial satisfaction. | |
| Result: Indicator met. | ||
| Ministers were satisfied with the quality, relevance and timeliness of advice provided for Australian Government decision-making. | ||
| Indicator: | Production of relevant and timely evidence-based policy research. | |
| Reference Point/Target: | Relevant evidence-based policy research produced in a timely manner. | |
| Result: Indicator met. | ||
| An evaluation of the Asthma Management Program commissioned by the Department was used to inform policy advice to the Government on the future Asthma Management Program directions. | ||
| Output Group 2 – Program Management | ||
|---|---|---|
| Indicator: | Administered budget predictions are met and actual expenses vary less than 0.5% from budgeted expenses measured by comparison of actual expenses against budget. | |
| Reference Point/Target: | 0.5% variance from budgeted expenses. | |
| Result: Indicator not met. | ||
| The actual Administered expenses for Outcome 10 were 2.2% less than budgeted expenses. This was due to an underspend in a number of programs across the outcome. | ||
| Indicator: | Stakeholders participate in program development through a range of avenues, such as surveys, conferences, meetings, and submissions on departmental discussion papers. | |
| Reference Point/Target: | Stakeholders participate in program development. | |
| Result: Indicator met. | ||
| During 2008–09, key stakeholders were involved in policy and program development relating to palliative care, through such forums as the Palliative Care Intergovernmental Forum and the Palliative Care Medicines Working Group. Stakeholders were involved in the evaluation of the Asthma Management Program and an expert group provided advice to the evaluation on consultation strategies and wider policy issues. | ||
(A) Budget Estimate 2008–09 $’000 | (B) Actual 2008–09 $’000 | Variation (Column B minus Column A) $’000 | Budget Estimate 2009–10 $’000 | |||||
|---|---|---|---|---|---|---|---|---|
| Program 10.1: Chronic Disease - Treatment | ||||||||
| Administered Items | ||||||||
| 24,640 | 23,171 | (1,469) | 70,363 | ||||
| 2,000 | - | (2,000) | - | ||||
| ||||||||
| 40,000 | 40,000 | - | 42,000 | ||||
| Departmental Outputs | ||||||||
| 5,847 | 5,900 | 53 | 6,004 | ||||
| 102 | 136 | 34 | 108 | ||||
| Subtotal for Program 10.1 | 72,589 | 69,207 | (3,382) | 118,475 | ||||
| Program 10.2: e-Health Implementation | ||||||||
| Administered Items | ||||||||
| 51,427 | 48,723 | (2,704) | 52,983 | ||||
| Departmental Outputs | ||||||||
| 3,939 | 3,973 | 34 | 4,249 | ||||
| 69 | 93 | 24 | 72 | ||||
| Subtotal for Program 10.2 | 55,435 | 52,789 | (2,640) | 57,304 | ||||
| Program 10.3: Health Information | ||||||||
| Administered Items | ||||||||
| 7,850 | 7,758 | (92) | 8,024 | ||||
| Departmental Outputs | ||||||||
| 47 | 48 | 1 | 51 | ||||
| 1 | 1 | - | 1 | ||||
| Subtotal for Program 10.3 | 7,898 | 7,807 | (91) | 8,076 | ||||
| Program 10.4: International Policy Engagement | ||||||||
| Administered Items | ||||||||
| 11,575 | 11,611 | 36 | 14,386 | ||||
| Departmental Outputs | ||||||||
| 29 | 30 | 1 | 31 | ||||
| 1 | 1 | - | 1 | ||||
| Subtotal for Program 10.4 | 11,605 | 11,642 | 37 | 14,418 | ||||
| Program 10.5: Palliative Care and Community Assistance | ||||||||
| Administered Items | ||||||||
| 23,436 | 23,605 | 169 | 26,545 | ||||
| ||||||||
| 2,997 | 2,226 | (771) | - | ||||
| Departmental Outputs | ||||||||
| 3,012 | 3,037 | 25 | 3,249 | ||||
| 53 | 74 | 21 | 55 | ||||
| Subtotal for Program 10.5 | 29,498 | 28,942 | (556) | 29,849 | ||||
| Program 10.6: Research Capacity | ||||||||
| Administered Items | ||||||||
| 25,346 | 25,647 | 301 | 28,357 | ||||
| ||||||||
| 46,000 | 45,000 | (1,000) | 40,000 | ||||
| Departmental Outputs | ||||||||
| 4,086 | 4,121 | 35 | 4,407 | ||||
| 71 | 100 | 29 | 75 | ||||
| Subtotal for Program 10.6 | 75,503 | 74,868 | (635) | 72,839 | ||||
| Program 10.7: Health and Medical Investment Fund | ||||||||
| Administered Items | ||||||||
| ||||||||
| 100,000 | 100,000 | - | 383,700 | ||||
| Departmental Outputs | ||||||||
| 278 | 278 | - | 602 | ||||
| 5 | 14 | 9 | 7 | ||||
| Subtotal for Program 10.7 | 100,283 | 100,292 | 9 | 384,309 | ||||
| Total Resources for Outcome 10 | 352,811 | 345,547 | (7,258) | 685,270 | ||||
| Outcome 10 Resources by Departmental Output Group | ||||||||
| Department of Health and Ageing | ||||||||
| 8,554 | 8,477 | (77) | 9,003 | ||||
| 8,986 | 9,330 | 344 | 9,909 | ||||
| Total Departmental Resources | 17,540 | 17,807 | 267 | 18,912 | ||||
| Average Staffing Level (Number) | 129 | 126 | (3) | 138 | ||||
1 The name of this program changed to ‘Health Infrastructure’ during the 2009–10 Budget process.
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