Annual Report - Northern Health
Annual Report - Northern Health
Annual Report - Northern Health
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Performance PrioritiesFinancial performance 2011-2012Operating Result Targets Actuals<strong>Annual</strong> Operating Result ($4.0m) ($5.29m)Cash management/liquidityCreditors (days) 60 80Debtors (days) 60 52Service performanceWIES activity performanceWIES (public & private) performance 98 to 102% 99.8%Elective surgeryElective surgery admissions – quarter 1 2,007 2,041Elective surgery admissions – quarter 2 1,911 1,775Elective surgery admissions – quarter 3 1,875 1,728Elective surgery admissions – quarter 4 2,091 1,997Critical careNo of days below ICU minimum operating capacity 0 34Quality and safety<strong>Health</strong> service accreditation Full Compliance Full ComplianceResidential aged care accreditation Full Compliance Full ComplianceCleaning standards (%) Full Compliance 96.4%Submission of data to VICNISS (1) (%) 100% 100%VICNISS Infection Clinical indicators (2) No Outlier(3) No Outliers OutliersHand Hygiene Program compliance (%) 65% 100%SAB Rate (OBDs)