BOPDHB Annual Report 2012 BOPDHB Annual Report 2012 | Page 43

Statement of Service Performance for year ended 30 June 2012 Introduction Section 142 of the Crown Entities Act 2004 requires District Health Boards (DHBs) to provide measures and forecast standards of output delivery performance. Our results against these measures and standards for the year ended 30 June 2012 are set out below. DHBs are required to provide these measures and standards of output delivery performance under aggregated output classes. There are four output classes for 2011/12. 1. 2. 3. 4. Prevention Early Detection and Management Intensive Assessment and Treatment Services Rehabilitation and Support. For each output class there are agreed national output performance measures and targets. Output classes allow DHBs to group services and demonstrate the population health ‘impacts’ of their Population Based Funding (PBF) allocation decisions, Government priorities and national decision-making. The function of the Statement of Forecast Service Performance is to summarise how the Bay of Plenty DHB evaluated and assessed what services and products we needed to deliver as reflected in our 2011/12 Annual Plan. It then demonstrates how we performed against the resulting targets and measures. The performance measures chosen are not a comprehensive list and do not cover all of the activity of the DHB, but they do reflect a picture of the major part of our activity against local, regional and national strategies and priorities. Where possible, we have included past performance (baseline data) along with each performance target to give the context of what we are trying to achieve. The Bay of Plenty DHB believes the outputs and measures as presented in this section provide a good representation of the full range of services that we provide. Output Class 1: Prevention Preventative Services are publicly funded services that protect and promote health for the whole population or identifiable sub-populations. They comprise services designed to enhance the health status of the population as distinct from treatment services which repair/support health and disability dysfunction. Preventative services address individual behaviours by targeting population wide physical and social environments to influence health and wellbeing. Preventative services include health promotion to ensure that illness is prevented and unequal outcomes are reduced; statutorily mandated health protection services to protect the public from toxic environmental risk and communicable diseases; and, population health protection services such as immunisation and screening services. Preventative services have the following strategic goals: Strategic Goal 1: People are healthier, able to self-manage and live longer Strategic Goal 2: People are able to participate more in society and retain their independence for longer Strategic Goal 3: People receive timely and appropriate complex care Strategic Goal 4: Health inequalities between population groups in our community will reduce by identifying and addressing preventable conditions across the population early. 43 43