ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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