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Annual Report - Outcome 11: Mental Health > Part 2 Performance Information

Performance Information for Administered Items

Administered Funding – Health System Capacity and Quality Programs, including:
  • Mental Health.
Indicator Measured by Reference Point or Target
Awareness, reduced stigma and improved access to services for people with depression, anxiety and related disorders. Progress against outcomes identified in the Strategic Framework for Action: Opening our eyes to depression across Australia 2005–2010. Expanded scope of beyondblue programs for depression and anxiety through a range of strategies e.g. training, public awareness and research.
Indicator met.

In 2006–07, beyondblue progressed all key outcomes in the Strategic Framework for Action: Opening our eyes to depression across Australia 2005–2010. Particular highlights included activities relating to community awareness and destigmatisation, as well as prevention and early intervention.

Departmental participation on the beyondblue Board and funding for the National Depression Initiative has supported beyondblue to achieve progress in the following areas:

  • in July 2006, beyondblue began a rural advertising campaign to tackle depression in men, in conjunction with a new beyondblue information line (1300 224 636);
  • in September 2006, beyondblue launched its second series of national advertisements aimed at raising awareness of depression, anxiety and associated drug and alcohol problems;
  • in March 2007, beyondblue launched its ‘Don’t Beat About the Bush' drought campaign and joint Community Service Announcement with the Rural Doctors Association of Australia, aimed at encouraging rural Australians to see their local general practitioner if they are down or depressed; and
  • the beyondblue National Perinatal Mental Health Program was launched in March 2007 to develop a national action plan to address depression and related difficulties in women during pregnancy and in early parenthood.

Mental health literacy in schools. Strengthened resources for schools within a whole school promotion of mental health. Number of schools taking up professional development to use MindMatters. Greater than 86.0% of secondary schools participating in MindMatters.
Indicator substantially met.

82.9% of schools with secondary enrolments, or 2,512 schools from 3,029, have now attended some form of MindMatters professional development since 2000. This includes an additional 101 schools which participated in MindMatters professional development from April 2006 to 2007.

The target for Phase 2 of MindMatters is to maintain over 80.0% of secondary schools participating in MindMatters professional development. This target has been adjusted to allow for changes in the way schools are counted, school closures, and a decrease in the proportion of participants in professional development training.

People accessing information on mental health and crisis counselling.

Number of calls answered by phone counselling services.

Information available to the community.

20.0% increase in number of calls answered by phone counselling services.

Increased availability of mental health information.

Indicator met.

Data on the increased number of calls answered by phone counselling services is not available until November 2007 however, during the year, the Department increased the availability of mental health information by supporting:

  • Lifeline over a five year period, to improve access to its national telephone counselling service through improvements to infrastructure and an additional 25 telephone counselling seats across Australia. Service quality will also be improved with additional supervision for Lifeline telephone counsellors and the development of a national referral database for mental health services; and
  • BoysTown over a 2.5 year period to expand the Kids Help Line phone and web-based counselling service.
In addition the Department reviewed the ‘What Is..?’ series of mental health information brochures and released the revised brochures in May 2007. It also developed new publications about suicide and autism. These information resources are available in hard copy, by calling 1800 066 247 and electronically through the Department’s website, at <www.health.gov.au>.

People accessing clinical psychology services through the Medicare Benefits Schedule.

Integration of Divisions of General Practice (Divisions) Better Outcomes in Mental Health Care Access to Allied Psychological Services contracts with new arrangements for supporting primary mental health care.

Use of the new psychologists Medicare Benefits Schedule item.

Number of Divisions’ workplans reflecting alignment.

Increased number of people accessing psychology services through the Medicare Benefits Schedule.

70.0% of Divisions promoting understanding of new primary mental health care programs, and their alignments to Access to Allied Psychological Services.

Indicator substantially met.

The first 8 months (November 2006 to June 2007) of uptake for the new Medicare Benefits Schedule items under the Better Access initiative has been positive, indicating the initiative is meeting community demand for services. Some 600,000 services by clinical and registered psychologists have been rebated through Medicare, indicating significant numbers of people are accessing these services.

All Divisions have assessed the impact of new primary mental health care initiatives on their Better Outcomes in Mental Health Care Access to Allied Psychological Services projects. Where appropriate, plans have noted relationships between Better Outcomes in Mental Health Care Access to Allied Psychological Services projects and new primary mental health care initiatives like Better Access.

Participation of people with severe mental illness in living skills programs. Number of grants provided to increase the number of places available in living skills programs. Establishment of the grants program that will provide over 7,000 places for people with severe mental illness participating in living skills programs.
Indicator substantially met. The first phase of the grants program was implemented in 2006–07 with 51 grants awarded that will provide 5,214 medium-support places and 1,213 drop-in places (total of 6,427) in the period 2006–09. Additional places will be provided in the next phase, bringing the total to over 7,000.
Number of places for mental health nurses and psychologists offered by tertiary institutions. Number of places offered by tertiary institutions. 200 new psychology places and 400 mental health nursing places offered by tertiary institutions nationally.
Indicator met.

431 new mental health nursing places and 210 new clinical psychology places have been included by the Department of Education, Science and Training in relevant higher education providers’ 2007 Commonwealth Grant Scheme Funding Agreements.

The Department of Education, Science and Training has the main responsibility for achieving this specific target. The Department of Health and Ageing has successfully implemented the Mental Health Postgraduate Scholarship Scheme to support the growth in psychology and mental health nursing places. In 2007, the scheme is providing 75 scholarships worth $10,000 each to students undertaking postgraduate training in clinical psychology and mental health nursing.

Community capacity to support people at risk of suicide. Number and evaluation of national and community-based projects funded under the National Suicide Prevention Strategy. 70.0% of community projects evaluated with positive outcomes.
Indicator not met. 8 national and 46 community-based projects commenced in 2006–07, all of which are collecting consistent data for evaluation purposes against an agreed evaluation framework. No formal evaluations of these projects were undertaken in 2006–07 because projects had only recently commenced.
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Performance Information for Departmental Outputs

Output Group 1. Policy Advice, including:
  • Mental Health; and
  • 2006–07 Budget measures.
Indicator Measured by Reference Point or Target
Quality, relevant and timely advice for Government decision-making. Ministerial satisfaction. Maintain or increase from previous year.
Indicator met. Ministers were satisfied with the quality, relevance and timeliness of advice provided for Government decision-making.
Relevant and timely evidence-based policy research. Production of relevant and timely evidence-based policy research. Relevant evidence-based policy research produced in a timely manner.
Indicator met.

In 2006–07, policy research focused on providing an evidence base for the development and implementation of new COAG mental health initiatives, including the Support for Day to Day Living and the Mental Health Services in Rural and Remote Areas initiatives.

Policy research has been completed in a way which has enabled the timely, targeted and informed implementation of a range of new mental health programs associated with the Government’s mental health reform package. It has also provided information to support the Government’s understanding of the mental health needs of people in drought affected communities. As a result, the Department is reviewing implementation arrangements for the Mental Health Services in Rural and Remote Areas Initiative to better respond to these needs.


Output Group 2. Program Management, including:
  • financial management and reporting;
  • development and management of grants and contracts; and
  • administration and revision of legislation as required.
Indicator Measured by Reference Point or Target
Administered budget predictions are met and actual expenses vary less than 0.5% from budgeted expenses. Percentage that actual expenses vary from budgeted expenses. 0.5% variance from budgeted expenses.
Indicator not met. Funds were underspent by 16.9% of budget due to actual expenditure being less than estimated for program 11.1 – Mental Health.
Stakeholders to participate in program development. Opportunities for stakeholder participation through a range of avenues, such as surveys, conferences and meetings. Stakeholders participated in program development eg. through surveys, conferences and meetings.
Indicator met.

The Department has taken advantage of a number of opportunities to present at national and international conferences and at stakeholder meetings to outline the initiatives it is implementing under the Government’s Mental Health Reform Package and to seek advice and input on planning and implementation issues.

Forums included the State-based COAG Mental Health Group meetings, Indigenous Strategies Working Group meetings and an Implementation Interdepartmental Committee.

Liaison with stakeholders has enabled better alignment of new Commonwealth, and State and Territory government initiatives to ensure that people with severe and persistent mental disorders have access to a coordinated system of care.


Performance Improvement Initiatives


Initiative: Council of Australian Governments Mental Health Package
Aim: The Government has provided $1.9 billion to improve services for people with a mental illness, their families and carers as part of its commitment to the COAG National Action Plan on Mental Health (2006–2011). The aims of the plan include reducing the prevalence, severity and risk factors of mental illness; increasing access to services with a focus on promotion, prevention and early intervention; and increasing participation in the community, including in employment, education, and accommodation.
Outcome: During 2006–07, the Department consulted extensively with a broad range of stakeholders including Commonwealth, and State and Territory government agencies, mental health professionals and experts, consumers and carers, and non-government organisations and service providers. This informed the planning and implementation of initiatives which are all progressing well and meeting specified timelines and milestones. The Department has also established guidelines to ensure the ongoing monitoring, reporting and evaluation of initiatives to be implemented. These arrangements ensure the initiatives improve services for people with mental illness, their families and carers in line with the aims of the COAG Plan.


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-11-part-2-performance-information-3
If you would like to know more or give us your comments contact: annrep@health.gov.au