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Better Sooner More Convenient Primary Care - New Zealand Doctor

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10 Risk analysis<br />

Risk Probability Impact Contingency plan<br />

Lack of clear clinical<br />

accountability for<br />

High High Establish robust guidelines re shared<br />

care arrangements.<br />

treatment<br />

Coordinator role<br />

loses focus<br />

Moderate High Ensure sufficient resource is available<br />

for role function.<br />

No capacity for GPs<br />

and nurses to take on<br />

wider role<br />

Moderate High See workforce plan.<br />

11 Engagement<br />

Working group who developed this plan: Hecta Williams, Anne Tacon, Shona McLeod, Bev Barron,<br />

Lois Scott, David Stoner, Jocelyn Tracey, Bryan Geer.<br />

Other clinicians involved: Paul Cooper.<br />

12 Organisational accountabilities<br />

The shared steering group continues to further develop and oversee the implementation of this<br />

project plan. In the short term organisational accountabilities remain the same, however after<br />

the review in year two this might change, depending on the results of the review.<br />

13 Budget<br />

2009/10 2010/11<br />

<strong>Primary</strong> Mental Health<br />

MH BIC $186,878 $186,878<br />

Child & Adolescent $90,000 $90,000<br />

Liaison/ Coordination $96,878 $290,634<br />

Discharge Planning Meetings<br />

-<br />

$5,000<br />

(50 patients with 1 meeting<br />

$100/meetings)<br />

Business case appendices V12 AC 25Feb2010 Page 99

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