12.07.2015 Views

Better, sooner, more convenient health care in Midlands

Better, sooner, more convenient health care in Midlands

Better, sooner, more convenient health care in Midlands

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8 Fund<strong>in</strong>g requirements (total picture)• Extensive mapp<strong>in</strong>g and flow process<strong>in</strong>g.• RIP (Rapid Implementation Process) – shutdown + all staff, partners and patient <strong>in</strong>volvement.• Facilitated RIP.• Contract<strong>in</strong>g, system and staff<strong>in</strong>g amendments.Devolved Service Cost ($)Discharge Process $2,545,000Needs assessment Service Coord<strong>in</strong>ation (only deal<strong>in</strong>g with acute demand relatedissues as opposed to disability)$365,000Diagnostics (may cut by disease state) $13,200,000Nurse Educators $2,008,000Post Natal Care $420,000Well Child/Tamariki Ora $6,440,000Community Nurs<strong>in</strong>g $27,750,000Vision & Hear<strong>in</strong>g Technicians $700,000b4 school $916,000Immunisation Services (Outreach and Mobile) $2,503,000Family Violence $353,000Breast Screen<strong>in</strong>g (coord<strong>in</strong>ation/budget for publicly funded) $270,000Smok<strong>in</strong>g Cessation $499,000Community CVD Management $430,000Nurse Specialists (<strong>in</strong>clud<strong>in</strong>g Healthright Mobile Nurses) $100,000Occupational Therapy (some but not all) $1,495,000Physiotherapy (some but not all) $2,180,000Social Workers $506,000Diabetes Services (some but not all) $350,000Sexual Health $2,543,000Podiatry $280,000Speech Therapy $315 000This list is not exhaustive and the f<strong>in</strong>al detailed list will be driven by the support<strong>in</strong>g bus<strong>in</strong>ess case117

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