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information to undertake further work on aligning the staffing arrangements to the budget and<br />

assessing the costs of the proposed changes. The work on the Institutional Development Plan<br />

should involve breaking the budget down to smaller cost centres to make it clearer what costs are<br />

related to various functions and what the fiscal costs to the budget are for the proposed changes.<br />

Positions reporting to the Permanent Secretary<br />

The PS has around 28-30 direct reporting positions with many of these being corporate services and<br />

providers of health services to the public. This suggests that the PS is at risk of being overwhelmed<br />

by provider issues and corporate issues, with little space to focus on the core functions of the<br />

ministry in terms of planning, policy, regulation, monitoring and review. The MOH needs to be<br />

providing strategic leadership in the sector, but this may be compromised by the reporting<br />

arrangements in relation to the PS. A more common range is around eight to ten including the<br />

support staff. The options for reducing this number of reports are discussed in this report.<br />

The corporate functions reporting to the PS are identified below, with options suggested for changing<br />

these. In contrast to the high profile that many corporate service functions have, key health policy,<br />

planning, monitoring and review functions lack a high profile in the structure of the MOH. The policy,<br />

planning, and review functions for public health, primary health, mental health, and secondary and<br />

tertiary services are all located under one director, along with the role of monitoring the hospitals.<br />

This causes many problems related to a lack of adequate representation for these functions at a high<br />

level in the ministry. 4 It also overloads the Director of the Health Services Department according to<br />

comments from staff. It potentially overloads the vacant position of the head of the Division of Health<br />

Services as this position has the Office for Hospital Institutions (vacant) and the Office for Primary<br />

Health Care.<br />

The Permanent Secretary has 13 agencies (institutions) reporting to this position, covering most<br />

hospital services. The reporting involves more than just exercising the role of appointment and<br />

management of the executive director of the agencies. In some cases it extends to receiving the<br />

performance reports of these agencies and dealing in some detail with their issues. There is an<br />

Office for Hospital Institutions under the Department of Health Services that is vacant and is not<br />

being filled. This situation of many direct reports by agencies to the PS and a lack of an oversight<br />

function elsewhere in the ministry, coupled with weaknesses in the accountability framework for the<br />

agencies are discussed in section VI.<br />

The options for reorganising the corporate functions, lifting the profile of core MOH services, and<br />

improving the arrangement for the agencies is discussed in the sections that follow.<br />

SECTION IV: Corporate functions<br />

The corporate functions located at the level of reporting to the PS are discussed below.<br />

Legal Department: An administrative instruction from the Office of the Prime Minister requires this<br />

office to be designated as a department. This department has five staff including the Director of the<br />

Department, with other positions required by the PMO administrative instruction, but which the MOH<br />

is not filling due to other priorities (as at April 2009). The Department focuses on legal aspects of<br />

administrative instructions and draft laws. It does not provide advice on legal matters relating to<br />

contracting, procurement, or personnel, nor does it represent the MOH in legal proceedings as this is<br />

a Ministry of Justice role. Consideration should be given to revoking the PMO instruction as it<br />

presumes all ministries will be well served by having a predetermined level of legal resources and<br />

that they should be delivered through specified jobs. This is proving not to be the case in the MOH,<br />

where under a budget constraint, the MOH has identified other priorities. To maximise the use of the<br />

legal resources, consideration could be given to changing the structure and roles. For example the<br />

Department could be a unit under a Corporate Services Department where it could be located with<br />

4 Hospitals report to the PS. This is discussed later in this report, including an option to have this reporting relate to high<br />

level matters only with other areas of the MOH dealing with the function of monitoring hospitals.<br />

12

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