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Building for a brighter future - GHA Central

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Overview: Key Per<strong>for</strong>mance Indicators<br />

The Group keeps statistics on a wide-ranging basis<br />

coveringmany fields of operation across all WGHG sites.<br />

These help us in many ways as they are evidence of what<br />

we are doing. They help us to:<br />

➤ see trends so that we can tailor our programs to the needs<br />

of our community<br />

➤ determine the rate at which services are growing/decreasing<br />

➤ manage our finances so that we can effectively<br />

and accurately stay within budget<br />

➤ report accurately to the Department of Human Services<br />

about the activity of the Group<br />

➤ decide the best way to run our operations<br />

12<br />

10<br />

8<br />

6<br />

4<br />

2<br />

0<br />

Inpatients Treated<br />

10,371<br />

10,342<br />

10,432<br />

10,405<br />

10,025<br />

Number on the Waiting List<br />

900<br />

750<br />

600<br />

450<br />

613<br />

587<br />

587<br />

666<br />

631<br />

Total EFT<br />

300<br />

150<br />

2006<br />

2005<br />

2006<br />

2005<br />

2004<br />

2003<br />

2002<br />

Comment: The number of inpatients treated has remained<br />

steady over the past five years.<br />

600<br />

400<br />

547.0<br />

543.6<br />

529.5<br />

532.3<br />

515.7<br />

0<br />

200<br />

2004<br />

2003<br />

2002<br />

0<br />

Comment: Implementation of strategies by the recently<br />

appointed Elective Surgery Access Coordinator resulted<br />

in a significant decrease in the waiting list throughout<br />

the year.<br />

2006<br />

2005<br />

Comment: WGHG now has 975 staff in total that make<br />

up 547 equivalent full-time positions (EFT).<br />

2004<br />

2003<br />

2002<br />

Government Grants<br />

40<br />

35<br />

30<br />

25<br />

20<br />

40,929<br />

39,762<br />

34,871<br />

31,349<br />

27,749<br />

900<br />

750<br />

600<br />

Warragul Linen Service Income $’000<br />

8,550<br />

8,774<br />

8,706<br />

8,226<br />

7,940<br />

15<br />

450<br />

0<br />

300<br />

2006<br />

2005<br />

2004<br />

2003<br />

2002<br />

150<br />

Comment: Government grants <strong>for</strong> 2005 and 2006<br />

include Commonwealth RAC subsidies. In previous years,<br />

these subsidies were disclosed as patient fees.<br />

0<br />

2006<br />

2005<br />

Comment: Innovative systems development and proactive<br />

business strategies continue to contribute to the success of<br />

the Warragul Linen Service.<br />

2004<br />

2003<br />

2002<br />

10

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