| Program 14.1 – Health Emergency Planning and Response | ||
|---|---|---|
| Indicator: | Containment of disease outbreaks and biosecurity incidents through:
| |
| Reference Point/Target: |
| |
| Result: Indicator met. | ||
| In 2008–09, the Department activated national health plans on three occasions. In each case, the plans were activated as soon as it was clear the incident was of such magnitude that required it. For six emergencies, the Australian Health Protection Committee was convened to coordinate the national health response. The Department managed approximately ten biosecurity or disease related incidents per month. Mitigation of the threats are managed through rapid risk assessment and close cooperation with responsible bodies under the National Health Security Act 2007, and the National Health Security Agreement; and with international bodies under the International Health Regulations. In December 2008, the Department worked with the New South Wales Department of Health to undertake a deployment drill from the National Medical Stockpile, which met the six hour response benchmark. Deployment of the stockpile over an extended period in response to the pandemic (H1N1) 2009 outbreak also demonstrated the capacity for timely action. | ||
| Indicator: | Use of biological agents for terrorist purposes limited through:
| |
| Reference Point/Target: | 100% of facilities registered and compliant with standards. | |
| Result: Indicator substantially met. | ||
| The regulation of Tier 1 agents under the Security Sensitive Biological Agent Regulatory Scheme commenced on 31 January 2009. Facilities handling Tier 1 agents were required to register with the Department by 3 March 2009 to meet their obligations under the National Health Security Act 2007. In 2008–09, 60% of facilities were registered. The Department is developing processes to ensure the timely resolution of all outstanding registrations. The implementation of an inspection scheme will occur in 2009–10 to underpin control arrangements and to ensure that registered facilities are compliant with standards. The Department ran an education and awareness raising campaign in 2008–09, to build relationships with industry and to reach out to stakeholders potentially affected by the scheme. The campaign consisted of a national road show, targeted training workshops, the distribution of a newsletter and further development of the scheme’s website (accessible at www.health.gov.au). | ||
| Indicator: | Enhanced national approaches to environmental health hazards. Measured by Commonwealth, state and territory implementation of the National Environmental Health Strategy and other national environment and health initiatives. | |
| Reference Point/Target: | Progress against the key performance indicators in the National Environmental Health Strategy. | |
| Result: Indicator met. | ||
| In 2008–09, the Department made significant progress towards the key performance indicators in the National Environmental Health Strategy 2007–2012, particularly those related to environmental health workforce initiatives, environmental health surveillance development and climate change adaptation. | ||
| Indicator: | Alignment of Australian, State and Territory Government pandemic influenza health management plans. | |
| Reference Point/Target: | State and Territory Governments endorse the Australian Health Management Plan for Pandemic Influenza through the Australian Health Protection Committee. | |
| Result: Indicator met. | ||
| The Australian Health Protection Committee endorsed the Australian Health Management Plan for Pandemic Influenza 2008 prior to its release on 5 December 2008. Following the completion of the plan, states and territories worked to update their jurisdictional plans. | ||
| Program 14.2 – Surveillance | ||
|---|---|---|
| Indicator: | Effective surveillance, analysis and management of domestic and international incidents and outbreaks of communicable and foodborne diseases. Measured through reporting of such incidents and outbreaks within agreed protocols and agreed timeframes. | |
| Reference Point/Target: | Early and accurate analysis of national data within agreed timeframes. Reports on communicable disease incidents and outbreaks are produced within agreed timeframes. The impact of communicable and foodborne disease is reduced as measured by medium and long term trend analysis of the National Notifiable Disease Surveillance System and OzFoodNet data. | |
| Result: Indicator met. | ||
| In 2008–09, the Department conducted national surveillance on important communicable diseases using the National Notifiable Diseases Surveillance System which collects data on 65 communicable diseases. The Department analysed the trends in notifications of all 65 diseases and produced and disseminated reports to the relevant stakeholders in a timely manner. In 2008–09, the Department detected several outbreaks of communicable diseases, including measles and pertussis outbreaks, which were referred to relevant committees for enhanced monitoring. Three of the four quarterly reports of Communicable Disease Intelligence were released in 2008–09 (available at www.health.gov.au). The final quarterly report was delayed as a result of the pandemic (H1N1) 2009 response. In 2008–09, the Department, through OzFoodNet, investigated 14 potentially multi-jurisdictional outbreaks, including salmonellosis, shigellosis, Shiga-toxin producing Escherichia coli, and hepatitis A. The Department responded to 101 requests for information or data regarding nationally notifiable communicable diseases. Multiple enhancements to surveillance systems simplified reporting of national notifiable diseases, outbreaks and influenza-like illness in Australia. | ||
| 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. | ||
| In 2008–09, the Department supported all policy work with the best available scientific evidence, generated through support for research activities, research organisations and expert committees. For example, the Department supported the National Health and Medical Research Council to commission influenza pandemic preparedness research, the outcomes of which have guided the Department’s policy development and response to the pandemic (H1N1) 2009 outbreak. | ||
| 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 14 were 32.0% less than budgeted expenses. This underspend was largely due to less than anticipated write down and impairment of assets in Program 14.1 Health Emergency Planning and Response. | ||
| 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. | ||
| Relevant stakeholders from across all sectors, including other Australian Government agencies, State and Territory Governments, industry, academic and research institutions, expert bodies and community groups, were consulted on policy and program development matters as appropriate. | ||
| Indicator: | Evaluations of the human health aspects of pesticides, veterinary medicines and other chemicals, and setting of human health standards for these chemicals, are made within agreed timeframes. | |
| Reference Point/Target: | 98% of evaluations and 100% of standards on human health safety are made within agreed timeframes. | |
| Result: Indicator substantially met. | ||
| In 2008–09, 90% of new and 100% of existing chemicals evaluations were conducted within agreed timeframes. The Department assessed new and existing pesticides and veterinary medicines for human safety under a fee-for-service agreement with the Australian Pesticides and Veterinary Medicines Authority. The target ensures that the Authority receives expert human health advice to support its ongoing registration and review programs on the safety of new and existing agricultural chemicals. The Department continued to assess new products for human safety. It initiated new reviews on chemicals about which concerns have recently arisen and completed older reviews. | ||
| Indicator: | Make recommendations for standards relating to the supply of human medicines, pesticides, veterinary medicines and other chemicals. | |
| Reference Point/Target: | Meet statutory deadlines. | |
| Result: Indicator met. | ||
| While the Department provided some advice to the Australian Pesticides and Veterinary Medicines Authority outside agreed timeframes, all statutory deadlines were met. The Department made recommendations on the registration of 80 new pesticides and veterinary medicines. It established two Acceptable Daily Intakes and one Acute Reference Dose, 12 First Aid Instructions and 47 sets of Safety Directions. Reviews of existing chemicals resulted in major changes to public health standards for 10 chemicals. The Department provided advice to the National Health and Medical Research Council on guidelines for safe levels of 128 pesticides that may be found to contaminate drinking water. | ||
| Indicator: | Issuing and reporting of permits and licences for controlled and other substances within target timeframes. | |
| Reference Point/Target: | 98% of permits and licences completed within agreed target timeframes. | |
| Result: Indicator met. | ||
| In 2008–09, the Department granted a total of 5,364 licences and permits authorising the import, export and manufacture of controlled drug substances. The Department issued 99.3% of licences and permits within the applicable timeframe. Over 2.6 million legitimate movements of controlled drugs between establishments were monitored and reported to state and territory health agencies within agreed timeframes. The Department fully met the reporting requirements of the United Nations International Narcotics Control Board through the provision of estimates and statistical data concerning the scientific and medical use of drugs. | ||
(A) Budget Estimate 2008–09 $’000 | (B) Actual 2008–09 $’000 | Variation (Column B minus Column A) $’000 | Budget Estimate 2009–10 $’000 | |||||
|---|---|---|---|---|---|---|---|---|
| Program 14.1: Health Emergency Planning and Response | ||||||||
| Administered Items | ||||||||
| 21,206 | 17,057 | (4,149) | 21,635 | ||||
| 7,566 | 7,565 | (1) | - | ||||
| 100,309 | 61,425 | (38,884) | 26,801 | ||||
| Departmental Outputs | ||||||||
| 14,567 | 15,800 | 1,233 | 14,521 | ||||
| 2,356 | 2,176 | (180) | 2,371 | ||||
| Subtotal for Program 14.1 | 146,004 | 104,023 | (41,981) | 65,328 | ||||
| Program 14.2: Surveillance | ||||||||
| Administered Items | ||||||||
| 4,751 | 4,672 | (79) | 4,296 | ||||
| 506 | 506 | - | - | ||||
| Departmental Outputs | ||||||||
| 11,981 | 12,995 | 1,014 | 11,943 | ||||
| 1,937 | 1,789 | (148) | 1,950 | ||||
| Subtotal for Program 14.2 | 19,175 | 19,962 | 787 | 18,189 | ||||
| Total Resources for Outcome 14 | 165,179 | 123,985 | (41,194) | 83,517 | ||||
| Outcome 14 Resources by Departmental Output Group | ||||||||
| Department of Health and Ageing | ||||||||
| 18,338 | 21,208 | 2,870 | 19,930 | ||||
| 12,503 | 11,552 | (951) | 10,856 | ||||
| Total Departmental Resources | 30,841 | 32,760 | 1,919 | 30,786 | ||||
| Average Staffing Level (Number) | 209 | 214 | 5 | 200 | ||||
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