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ANNUAL REPORT - Northern Health

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Statement of Priorities<br />

Strategic Priorities<br />

1. Corporate Capability (finances,<br />

infrastructure, reputation)<br />

2. Deliver quality health services<br />

3. Improve consumer experience<br />

4. Enhance access to appropriate services<br />

5. Strengthen leadership and develop<br />

workforce<br />

6. Grow and translate education<br />

and research<br />

Deliverables/Outcome<br />

• Complete clinical service planning and commence master<br />

planning.<br />

• Undertake appropriate financial management to maximise revenue<br />

opportunities, improve service efficiency and maintain financial<br />

sustainability.<br />

• Implement roster on and the payroll interface of roster on across<br />

<strong>Northern</strong> <strong>Health</strong> on a rolling basis.<br />

• Implement Picture Archiving Computer System (PACS).<br />

• Review <strong>Northern</strong> <strong>Health</strong> governance structures and systems to<br />

ensure alignment with strategic plan priorities.<br />

• Review the potential to reconfigure out of hours surgery.<br />

• Implement lean methodology through DHS Redesigning care<br />

program to improve the patient journey in surgery, MAPU and the<br />

Emergency Department.<br />

• Implement the longer stay older persons’ initiative across acute<br />

inpatient units.<br />

• Complete the pilot of video conferencing for interpreting services.<br />

• Progress strategies to enhance and reconfigure service capacity<br />

across <strong>Northern</strong> <strong>Health</strong>.<br />

• Improve outpatient access and referral management through<br />

a review of current processes.<br />

• Optimise the benefits of Craigieburn <strong>Health</strong> Service.<br />

• Review and implement an integrated <strong>Northern</strong> <strong>Health</strong> workforce<br />

plan with particular emphasis on reducing reliance on casual<br />

workforce and overtime.<br />

• Governance and service agreement arrangements are developed<br />

and agreed between university providers and <strong>Northern</strong> <strong>Health</strong> to<br />

progress the Academic and Research Precinct.<br />

Performance priorities<br />

Financial performance<br />

Operating Result 2009-10<br />

Annual Operating Result ($m)<br />

($1.14m)<br />

Cash management/liquidity 2009-10 2009-10<br />

Creditors 71<br />

Debtors 56<br />

Net movement in cash balance ($m)<br />

-$3.43m<br />

09/10 <strong>Northern</strong> <strong>Health</strong> Annual Report 33

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