Administered Funding – Population Health Programs |
|
|---|---|
Including: 1.1 Chronic Disease – Early Detection and Prevention; 1.2 Communicable Disease Control; 1.3 Drug Strategy; 1.4 Food and Regulatory Policy; 1.5 Immunisation; and 1.6 Public Health. |
|
| Indicator: | Effective screening programs delivered in accordance with a sound evidence base and with responsiveness to new and emerging trends. |
| Measured by: | Breast cancer and cervical screening rates for women in the target age groups, and participant rates in the National Bowel Cancer Screening Program. |
Reference Point/Target: |
Participation rates in breast cancer and cervical screening programs increase; and participation rates for bowel cancer screening. |
Result: Indicator met. |
|
Breast Cancer The latest available data through BreastScreen Australia on breast cancer screening rates for women in the target age range indicate that participation rates remained stable at 56.2% in 2004–05 compared with 55.6% in 2003–04. In 2004–05 participation of women in the target age range was significantly higher in outer regions (59.5%), inner regional (58.0%) and remote areas (57.8%) than in major cities (54.7%) and in very remote areas (45.9%). The participation rate for Aboriginal and Torres Strait Islander women aged 50–69 years, 35.8%, was much lower than the non-Aboriginal and Torres Strait Islander rate of 55.9%. However, the rate for Aboriginal and Torres Strait Islander women has increased significantly from 31.8% in 1999–2000, to 35.8% in 2004–05. Cervical Cancer For the first time participation in the National Cervical Screening Program was reported using two-year, three-year and five-year participation rates. In 2005–06, the two-year participation for women aged 20–69 years was 60.6%, a small reduction from 2004–05 when two-year participation was 61%. However, three-year participation for women in the target age range in 2004–05 was 73.1% and five ‑ year participation was 85.9%. The three year participation rate compares favourably with 69% for England, and 64% for Wales. The five year participation rate was higher than England (79%), Wales (75%) and the Netherlands (77%), but lower than Finland (90%), which has the highest five-year screening rate in the world. Bowel Cancer At 30 June 2008, the crude participation rate for the National Bowel Cancer Screening Program was approximately 40%. This figure is based on the number of completed faecal occult blood test kits received as a proportion of the number of people invited. This is an increase from 30 June 2007, when the participation rate for the program was 35.8%.
|
|
| Indicator: | Improved knowledge, attitude and behaviours in relation to diseases and health risks through targeted health promotion and disease prevention campaigns, including social marketing. |
| Measured by: | Levels of awareness of healthy lifestyles and health risks, and modified behaviours in relation to risk, in specific target populations. Initiatives targeting nutrition, physical activity, obesity, overweight and injury. |
Reference Point/Target: |
Improvements in knowledge, attitudes and behaviours in relation to disease and health risks. Australian Better Health Initiative measures developed and implemented. |
Result: Indicator met. |
|
Initiatives developed and managed to improve knowledge, attitudes and behaviours in relation to diseases included:
|
|
| Indicator: | Effective communicable disease prevention and detection in accordance with a sound evidence base and with responsiveness to new and emerging trends. |
| Measured by: | Improved notification rates of HIV/AIDS, hepatitis C, and sexually transmissible infections.
|
Reference Point/Target: |
A positive impact on notification rates of HIV/AIDS, hepatitis C and sexually transmissible infections. |
Result: Indicator not met. |
|
In 2007–08, the Department continued to implement national strategies aimed at bringing about a positive effect on notification rates of HIV/AIDS, hepatitis C and sexually transmissible infections, and supported the targeted prevention and management of infections with funding to community organisations to implement prevention programs. While the notification rates of AIDS and hepatitis C diagnoses have declined, there has not been a positive effect on the notification rates of HIV and other sexually transmissible infections (refer to data quoted under the Key Strategic Direction – Supporting Targeted Disease Prevention and Protection through Screening and Immunisation). The Department commissioned formative, qualitative research to explore knowledge, attitudes, beliefs and behaviours relating to sexually transmissible infections. The research identified: the need to raise awareness and knowledge of these infections within the general community (in particular the younger population); increase the perception of personal risk and susceptibility to sexually transmissible infections; and promote sexually responsible behaviours in order to prevent transmission. The research is informing the activities of a new national sexually transmissible infections prevention program, as well as refocusing how resources can be used more effectively to address increasing rates. |
|
| Indicator: | Reduced community harm caused by licit and illicit drugs. |
| Measured by: | Number of Australians using tobacco or illicit drugs and/or consuming alcohol at harmful levels. |
Reference Point/Target: | Continued reduction in the population using tobacco or illicit drugs and/or consuming alcohol at harmful levels. |
Result: Indicator substantially met. |
|
The results of the 2007 National Drug Strategy Household Survey indicate that between 2004 and 2007, there was a decrease in the number of Australians aged 14 and over who smoked daily (17.4% to 16.6%), or had used an illicit drug in the previous 12 months (15.3% to 13.4%). Use of cannabis, the most commonly used illicit drug in Australia, declined significantly in that time, with 11.3% of Australians aged 14 and over reporting recent cannabis use in 2004, compared with 9.1% in 2007. The Household Survey also indicates that the proportion of individuals drinking alcohol at risky levels remained relatively stable between 2004 and 2007. In 2007, 10.3% of individuals aged 14 and over drank at risky or high risk levels for long term harm (compared with 10.1% in 2004), and 34.6% drank at risk of high risk levels for harm in the short term (compared with 35.0% in 2004). |
|
| Indicator: | High rates of immunisation coverage for vaccines funded through the National Immunisation Program. |
| Measured by: | a) Immunisation rates in the target age groups. b) Notification rates of Vaccine Preventable Diseases. |
Reference Point/Target: |
a) Increase from previous year. b) A positive impact on notification rates of Vaccine Preventable Diseases. |
Result: Indicator substantially met. |
|
National immunisation coverage rates increased in 2007–08 for children aged between 12 and 15 months and for children aged between 72 and 75 months were as follows:
The continuing high rates of immunisation coverage rates have resulted in low notifications of vaccine preventable diseases as indicated for the years 2006 and 2007 in Table 2.3.1.1. |
|
Vaccine Preventable Disease
|
Year
|
|
|---|---|---|
|
2006 | 2007 |
Diptheria |
0 |
0 |
Poliomyelitis |
0 |
0 |
Rubella (congenital) |
0 |
2 |
Hib |
8 |
9 |
Measles |
19 |
3 |
Pertussis |
237 |
199 |
Rubella |
3 |
2 |
Mumps |
2 |
8 |
Tetanus |
0 |
0 |
Invasive Pneumococcal Disease |
158 |
200 |
Total |
427 |
423 |
Source: National Notifiable Disease Surveillance System – Department of Health and Ageing, 2006, 2007.
| Indicator: | Health economic evaluations of investments in disease prevention and health promotion. |
|
| Measured by: | The number of evaluations undertaken. |
|
Reference Point/Target: |
All programs scheduled for evaluation are assessed through the Priority Setting Mechanism for Prevention. |
|
Result: Not applicable. | ||
No major programs funded under the National Public Health Program were due for evaluation in 2007–08. |
||
| Indicator: | Reform of the Public Health Education and Research Program in accordance with the recommendations of the 2005 Health Education and Research Program review (Phase 3). |
|
| Measured by: | Extent of implementation of the review of recommendations and stakeholder satisfaction. |
|
Reference Point/Target: |
Comprehensive implementation of review recommendations to satisfaction of stakeholders. |
|
Result: Indicator substantially met. |
||
The Public Health Education Program implemented a contestable funding pool to address emerging public health priorities (ie biosecurity, Indigenous health, nutrition and physical exercise) in line with the 2005 PHERP Phase 3 review recommendations. Contestable funding is available for time limited projects directed at fulfilling specific workforce education, training and capacity building requirements. Funding is provided through a contestable funding process which allows for projects to be funded to meet emerging public health priorities. The Department progressed the review's recommendation to develop a National Quality Framework, including draft core competencies for postgraduate public health education. Developing the framework involved consultation and workshops with key stakeholders. The Department also realigned all core program funding objectives and outcomes to reflect the 2005 review recommendations; and strengthened accountability requirements for the overall program. |
||
Output Group 1 – Policy Advice |
|
|---|---|
| Indicator: | Quality, relevant and timely advice for Australian Government decision-making. |
| Measured by: | Ministerial satisfaction. |
Reference Point/Target: |
Maintain or increase from previous year. |
Result: Indicator met. |
|
Ministers were satisfied with the advice provided by the Department for Australian Government decision-making. This is on par with ministerial satisfaction in 2006–07. |
|
| Indicator: | Relevant and timely evidence-based policy research. |
| Measured by: | 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. |
|
The Department provided high quality and timely evidence-based policy research to support the work of the new Preventative Health Taskforce, which was established by the Government on 9 April 2008 as a key source of advice in refocusing the health system on prevention. This included developing background papers addressing overweight and obesity, and future directions in preventative health. The Department also sourced background papers covering alcohol, tobacco and international perspectives on the prevention of chronic disease from internationally recognised experts. These documents were provided to the taskforce for its 23 June 2008 meeting and will be used to inform the development of the National Preventative Health Strategy. As part of the Evaluation of BreastScreen Australia, the Department completed qualitative research on the views of BreastScreen Australia participants and non-participants within the target and eligible population, as well as health practitioners, to determine the program's acceptability and barriers to participation. The research is one of several projects which will inform the evaluation. The evaluation final report will be submitted to the Australian Health Ministers' Advisory Council in 2009. |
|
An economic evaluation of the National Bowel Cancer Screening Program was undertaken in 2007–08. The evaluation was completed in September 2007 and informed planning for the next phase of the National Bowel Cancer Screening Program which commenced on 1 July 2008. The Department also managed a consultancy which resulted in the discussion paper Review of Evidence Regarding Chronic Disease Prevention in Aboriginal and Torres Strait Islander Communities. |
|
Output Group 2 – Program Management |
|
|---|---|
| Indicator: | Administered budget predictions are met and actual expenses vary less than 0.5% from budgeted expenses. |
| Measured by: | Percentage that actual expenses vary from budgeted expenses. |
Reference Point/Target: |
0.5% variance from budgeted expenses. |
Result: Indicator not met. |
|
Actual expenses varied from budgeted expenses by -2.83%. |
|
| Indicator: | Stakeholders to participate in program development. |
| Measured by: | Opportunities for stakeholder participation through a range of avenues, such as surveys, conferences and meetings. |
Reference Point/Target: |
Stakeholders participate in program development through consultation mechanisms and submissions on departmental discussion papers. |
Result: Indicator met. |
|
During 2007–08, the Department offered a wide range of stakeholders the opportunity to participate in policy and program development. For example the Department:
|
|
Output Group 2 – Program Management |
|
|---|---|
| Indicator: | Timeliness of evaluations and appeals of decisions on applications in relation to: entry of products onto the Australian Register of Therapeutic Goods; dealings with genetically modified organisms; and industrial chemicals. |
| Measured by: | Evaluations and appeals of decisions made within legislated timeframes, where applicable. |
Reference Point/Target: |
100% of evaluations are made within legislated timeframes. 100% of appeals of decisions are considered within legislated timeframes. |
Result: Indicator substantially met. |
|
The Therapeutic Goods Administration completed the evaluation of 99.7% of Category 1 3 (363/364) and 100% of Category 3 (1,182/1,182) evaluations within legislated timeframes (255 and 45 working days, respectively). No Category 2 evaluations were undertaken in 2007–08 (see Table 2.3.1.2). One Category 1 evaluation was completed in 259 working days rather than the 255 day statutory timeframe. Procedures were reviewed to prevent a recurrence of the incident. |
|
3 Category 1 refers to an application to register a new prescription medicine or change to a medicine not meeting the requirements for Category 2 or Category 3 applications.
Category 2 refers to an application to register a prescription medicine where two independent evaluation reports from
acceptable countries are available.
Category 3 refers to an application involving changes to the quality data of medicines already registered and not
involving clinical, non-clinical or bioequivalence data.
Table 2.3.1.2: Number of Prescription Medicines Submissions
|
2006–07
|
2007–08
|
|---|---|---|
Category 1 |
406 |
438 |
Category 2 |
0 |
0 |
Category 3 |
966 |
1,203 |
|
Source: Data extract from Strategic Integrated Management Environment System – Prescription Medicines Subsystem. |
||
During 2007–08, 100% of the 79 Design Examination Conformity Assessments for medical devices were completed within the 255 day legislated timeframe. Recommendations arising from a business process review are being implemented to deal with the backlog arising from a combination of the late transitions of product by industry to the new regulatory framework and higher than predicted application rates. The Department anticipates the implementation of these business improvement measures will address the backlog issue. The Gene Technology Regulator conducted 33 licence application evaluations, with 100% completed within the legislated timeframe. The Regulator also approved eight accreditation applications and 244 certifications of facilities, all within legislated timeframes. There were no appeals of decisions made by the Gene Technology Regulator. The National Industrial Chemicals Notification and Assessment Scheme achieved a rate of 96% of evaluations within legislated timeframes and considered 288 notifications for new chemicals. Of these notifications, 197 assessment certificates and 122 permits were issued. These figures include some notifications received in 2006–07. Some of the notifications received this year will have certificates or permits issued in 2008–09. There were no Administrative Appeals Tribunal appeals during the year. |
||
| Indicator: | Timeliness of evaluations of applications on human health aspects of pesticides and veterinary medicines and setting human health standards for chemicals and pesticides. |
| Measured by: | Evaluations are made within agreed timeframes. |
Reference Point/Target: |
97% of evaluations and 100% of standards on human health safety are made within agreed timeframes. |
Result: Indicator met. |
|
In 2007–08, the Department completed 145 registration human health assessment reports, meeting 98.3% of agreed timeframes. All registration assessment reports were accepted by the Australian Pesticides and Veterinary Medicines Authority. The Department completed 19 new human health risk assessments under the existing chemical review program – nine priority chemicals were identified, and a further ten priority chemicals amended. The Department consolidated advice on previously assessed chemicals and published reviews, including input on public comments and additional studies. 100% of pesticide review work orders were completed within the agreed timeframes. The Department established or amended 148 public health standards for pesticides following their review, 100% of which were made within the agreed timeframe. The National Drugs and Poisons Scheduling Committee made 99 scheduling decisions during the year (20 agricultural and veterinary chemicals, 68 medicines, 11 chemicals and six other changes to the Standard). Of the 99 scheduling decisions, five were subject to post meeting comment and all but two were accepted. There were three amendments of the Standard for the Uniform Scheduling of Drugs and Poisons, 22nd edition; and one to the consolidated Standard for the Uniform Scheduling of Drugs and Poisons, 23rd edition. |
|
| Indicator: | Timeliness of licensing and surveillance audits of Australian and overseas manufacturers. |
| Measured by: | Audits performed within target timeframes. |
Reference Point/Target: |
100% of audits are performed within target timeframes. |
Result: Indicator met. |
|
Four hundred and ten audits were performed during the year and 395 (96.3%) were performed within the target timeframe. There were no overdue audits at the end of the financial year. |
|
| Indicator: | Efficient post-marketing surveillance testing of therapeutic products. |
| Measured by: | Number of therapeutic products tested. |
Reference Point/Target: |
Minimum of 800 therapeutic products tested. |
Result: Indicator met. |
|
The Office of Laboratories and Scientific Services maintained testing of therapeutic goods during major ongoing refurbishments of laboratory facilities. Eight hundred and eighteen products were tested, which consisted of 2,038 samples in 2007–08. In addition, protocol release evaluations were completed for 676 batches of biological medicines. |
|
| Indicator: | Compliance with conditions in licences to undertake dealing with genetically modified organisms. |
| Measured by: | Percentage of field trials inspected. |
Reference Point/Target: |
Minimum of 20% of field trials inspected. |
Result: Indicator met. |
|
The Office of the Gene Technology Regulator significantly exceeded this target: 51% of field trials were inspected in 2007–08. No significant risks to human health or the environment were identified. |
|
| Indicator: | Efficient issuing and reporting of permits and licences for controlled and other substances. |
| Measured by: | Timeliness of permits and licences issued and reported. |
Reference Point/Target: |
97% of permits and licences completed within agreed targets. |
Result: Indicator substantially met. |
|
The Department granted a total of 5,170 licences and permits authorising the import, export and manufacture of controlled drug substances. 95.4% of licenses and permits were issued within the applicable timeframe which substantially met the target of 97.0%. Over two million legitimate movements of controlled drugs between establishments were monitored and reported to state and territory health agencies within agreed timeframes. The Department also 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. |
|
| Indicator: | High level of compliance with the Therapeutic Goods Act 1989, the Gene Technology Act 2000 and the Industrial Chemicals (Notification and Assessment) Act 1989. |
| Measured by: | Breaches of the Therapeutic Goods Act 1989, the Gene Technology Act 2000 and the Industrial Chemicals (Notification and Assessment) Act 1989 are investigated and appropriate action taken. |
Reference Point/Target: |
Reports of alleged breaches are assessed within 10 working days and appropriate response initiated. |
Result: Indicator substantially met. |
|
The Therapeutic Goods Administration investigated 1,017 alleged breaches under the Therapeutic Goods Act 1989. During 2007–08, 1,017 new referrals breaches were received from stakeholders including members of the public, industry, local and international law enforcement and regulatory agencies, with 913 investigations completed. Three hundred and seventy-six formal warnings were issued to persons/companies and 13 persons/companies were charged with 96 criminal offences. The Office of the Gene Technology Regulator assessed 21 reports (100%) of alleged breaches of the Gene Technology Act 2000 within 10 working days. The National Industrial Chemicals Notification and Assessment Scheme assessed all forty-six reports of breaches within 10 working days and initiated appropriate responses. |
|
| Indicator: | Consultation with stakeholders on regulatory change in relation to therapeutic products, genetically modified organisms, industrial chemicals, pesticides and veterinary medicines. |
| Measured by: | Timeliness and thoroughness of consultation. |
Reference Point/Target: | Stakeholders affected by regulatory change are effectively consulted. |
Result: Indicator met. |
|
The Therapeutic Goods Administration undertook formal stakeholder consultations in a number of areas, including:
Also during the year there were regular meetings with the TGA-Industry Consultative Committee and bilateral meetings with industry stakeholders. Regular consultation meetings were also held with the Consumers Health Forum and Choice. In 2007–08, the inaugural meeting of the new Gene Technology Ethics and Community Consultative Committee was held. The National Industrial Chemicals Notification and Assessment Scheme consulted with stakeholders on proposals for regulatory change. These proposals included the:
The scheme used a range of consultation mechanisms including: new advisory committees; release of written proposals with a public submission process (disinfectants); and public meetings. The scheme also used its Community Engagement Charter as a guide to the conduct of all consultations with the wider community. |
|
| Indicator: | International relationships facilitate cooperation and harmonisation in the implementation of regulatory controls for therapeutic products, genetically modified organisms and industrial chemicals. |
| Measured by: | a) Cooperative arrangements in place with key international regulatory agencies; and b) active participation in key international forums. |
Reference Point/Target: | High degree of cooperation with key international regulatory agencies. |
Result: Indicator met. |
|
The Therapeutic Goods Administration continued its cooperative arrangements with key international regulatory agencies in 2007–08 and actively participated in international forums. This included:
The Office of the Gene Technology Regulator participated in:
In 2007–08, the National Industrial Chemicals Notification and Assessment Scheme:
|
|
Evaluation of the Council of Australian Governments Illicit Drug Diversion Initiative |
|
|---|---|
Commencement Date: |
01/09/06 |
End Date: |
01/04/08 |
Related Performance Indicator: |
Reduced community harm caused by licit and illicit drugs. |
Web Address for Published Results: |
|
Evaluation of the Non-Government Organisation Treatment Grants Program |
|
|---|---|
Commencement Date: |
This program is being evaluated as part of the Evaluation and Monitoring of the National Drug Strategy 2004–09 which commenced on 28/08/08. |
End Date: |
30/03/09 (Evaluation and Monitoring of the National Drug Strategy 2004–09) |
Related Performance Indicator: |
Reduced community harm caused by licit and illicit drugs. |
Evaluation of the Three National Research Centres of Excellence |
|
|---|---|
Commencement Date: |
07/05/07 |
End Date: |
30/11/07 |
Related Performance Indicator: |
Reduced community harm caused by licit and illicit drugs. |
Web Address for Published Results: |
|
Evaluation of the Australian Better Health Initiative |
|
|---|---|
Commencement Date: |
26/05/08 |
End Date: |
March 2010 |
Related Key Strategic Direction: |
Encouraging Australians to Adopt Healthy Lifestyle Choices to Help Prevent Chronic Disease. |
Evaluation of BreastScreen Australia |
|
|---|---|
Commencement Date: |
01/07/06 |
End Date: |
Mid 2009. |
Related Performance Indicator: |
Relevant and timely evidence-based policy research. |
Web Address for Published Results: |
|
Review of the Australian Alcohol Guidelines Health Risks and Benefits 200 |
|
|---|---|
Commencement Date: |
February 2006. |
End Date: |
December 2008. |
Related Performance Indicator: |
Reduced community harm caused by licit and illicit drugs. |
Review Public Health Outcome Funding Agreements |
|
|---|---|
Commencement Date:
|
The Public Health Outcome Funding Agreements Review was scheduled to commence as soon as practicable after 30 June 2007. Following the new Government's decision to roll the existing health related Specific Purpose Payments, including the Public Health Outcome Funding Agreements, into a new broadbanded National Health Care Agreement, the Minister for Health and Ageing and State and Territory Health Ministers agreed not to proceed with the review. |
End Date: |
Not applicable. |
Related Key Strategic Direction/ Performance Indicator: |
Not applicable. |
Produced by the Portfolio Strategies Division, Australian
Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/outcome-01-part-2-performance-information-4
If you would like to know more or give us your comments contact: annrep@health.gov.au