Common use of Indicator Clause in Contracts

Indicator. Get Healthy Information and Coaching Service - Get Healthy in Pregnancy Referrals (% variance) Individual - See Data Supplement <90% of target ≥90% and <100% of target ≥100% of target Outcome 1 Indicator Children fully immunised at one year of age (%) 95 <90 ≥90 and <95 ≥95 Hospital Drug and Alcohol Consultation Liaison - number of consultations (% increase) Maintain or increase from previous year ≥10% decrease on previous year Up to <10% decrease on previous year Maintain or increase from previous year Hepatitis C Antiviral Treatment Initiation – Direct acting by District residents: Variance (%) Individual - See Data Supplement <98% ≥98% and <100% ≥100% Aboriginal paediatric patients undergoing Otitis Media procedures (number) Individual – See Data Supplement Less than target N/A Equal to or greater than specified target Domestic Violence Routine Screening – Routine Screens conducted (%) 70 <60 ≥60 and <70 ≥70 NSW Health First 2000 Days Implementation Strategy - Delivery of the 1-4 week health check (%) 85 <75 ≥75 and <85 ≥85 and <100 Sustaining NSW Families Programs - Applicable LHDs only - see Data Supplement: Families completing the program when child reached 2 years of age (%) 50 <45 ≥45 and <50 ≥50 Families enrolled and continuing in the program (%) 65 <55 ≥55 and <65 ≥65 Mental Health Peer Workforce Employment – Full time equivalents (FTEs) (number) Individual – See Data Supplement Less than target N/A Equal to or greater than target 3 People are healthy and well Performance Thresholds Measure Target Not Performing 🗶 Under Performing 🡦 Performing ✓ Outcome 1 Indicator BreastScreen participation rates (%) Women aged 50-69 years 55 <45 ≥45 and <55 ≥55 Women aged 70-74 years 55 <45 ≥45 and <55 ≥55 4 Our staff are engaged and well supported Measure Target Performance Thresholds Not Performing 🗶 Under Performing 🡦 Performing ✓ Workplace Culture - People Matter Survey Culture Index- Variation from previous survey (%) ≥-1 ≤-5 >-5 and <-1 ≥-1 Staff Performance Reviews - Within the last 12 months (%) 100 <85 ≥85 and <90 ≥90

Indicator. Get Healthy Information and Coaching Service - Get Healthy in Pregnancy Referrals (% variance) Individual - See Data Supplement <90% of target ≥90% and <100% of target ≥100% of target Outcome 1 Indicator Children fully immunised at one year of age (%) 95 <90 ≥90 and <95 ≥95 Hospital Drug and Alcohol Consultation Liaison - number of consultations (% increase) Maintain or increase from previous year ≥10% decrease on previous year Up to <10% decrease on previous year Maintain or increase from previous year Hepatitis C Antiviral Treatment Initiation – Direct acting by District residents: Variance (%) Individual - See Data Supplement <98% ≥98% and <100% ≥100% Aboriginal paediatric patients undergoing Otitis Media procedures (number) Individual – See Data Supplement Less than target N/A Equal to or greater than specified target Domestic Violence Routine Screening – Routine Screens conducted (%) 70 <60 ≥60 and <70 ≥70 NSW Health First 2000 Days Implementation Strategy - Delivery of the 1-4 week health check (%) 85 <75 ≥75 and <85 ≥85 and <100 Sustaining NSW Families Programs - Applicable LHDs only - see Data Supplement: Families completing the program when child reached 2 years of age (%) 50 <45 ≥45 and <50 ≥50 Families enrolled and continuing in the program (%) 65 <55 ≥55 and <65 ≥65 Mental Health Peer Workforce Employment – Full time equivalents (FTEs) (number) Individual – See Data Supplement Less than target N/A Equal to or greater than target 3 People are healthy and well Performance Thresholds Measure Target Not Performing 🗶 Under Performing 🡦 Performing ✓ Outcome 1 Indicator BreastScreen participation rates (%) Women aged 50-69 years 55 <45 ≥45 and <55 ≥55 Women aged 70-74 years 55 <45 ≥45 and <55 ≥55 4 Our staff are engaged and well supported Measure Target Performance Thresholds Not Performing 🗶 Under Performing 🡦 Performing ✓ Workplace Culture - People Matter Survey Culture Index- Variation from previous survey (%) ≥-1 ≤-5 >-5 and <-1 ≥-1 Staff Performance Reviews - Within the last 12 months (%) 100 <85 ≥85 and ≥90 Aboriginal Workforce Participation - Aboriginal Workforce as a proportion of total workforce at all salary levels (bands) and occupations (%) 3 <1.8 ≥1.8 and <3 ≥3 Employment of Aboriginal Health Practitioners (Number) Individual – See Data Supplement Below target N/A At or above target Compensable Workplace Injury Claims (% of change over rolling 12 month period) 0 Increase ≥0 and <5% decrease ≥5% decrease or maintain at 0 5 Research and innovation, and digital advances inform service delivery Performance Thresholds Measure Target Not Performing 🗶 Under Performing 🡦 Performing ✓ Research Governance Application Authorisations – Site specific within 60 calendar days - Involving greater than low risk to participants - (%) 75 <55 ≥55 and <75 ≥75 Outcome 5 Indicator Ethics Application Approvals - By the Human Research Ethics Committee within 90 calendar days - Involving greater than low risk to participants (%) 75 <55 ≥55 and <75 ≥75 6 The health system is managed sustainably Measure Target Performance Thresholds Not Performing 🗶 Under Performing 🡦 Performing ✓ Purchased Activity Volumes - Variance (%): Acute admitted (NWAU) Individual - See Purchased Volumes > +/-2.0% > +/-1.0% and ≤ +/-2.0% ≤ +/-1.0% Emergency department (NWAU) Non-admitted patients (NWAU) Sub and non-acute services - Admitted (NWAU) Mental health – Admitted (NWAU) Mental health – Non-admitted (NWAU) Alcohol and other drug related Acute Admitted (NWAU) Alcohol and other drug related Non-Admitted (NWAU) Public dental clinical service (DWAU) Expenditure Matched to Budget - General Fund - Variance (%) On budget or favourable >0.5% unfavourable >0 and ≤0.5% unfavourable On budget or favourable Own Sourced Revenue Matched to Budget - General Fund - Variance (%) Net Cost of Service (NCOS) Matched to Budget - General Fund - Variance (%) Asset maintenance Expenditure as a proportion of asset replacement value (%) 2.15 <1.5 ≥1.5 and <2.15 ≥2.15 Capital renewal as a proportion of asset replacement value (%) 1.4 <0.8 ≥0.8 and <1.4 ≥1.4 Annual Procurement Savings Target Achieved – (% of target achieved) Individual – See Data Supplement <90% <90% and <95% ≥ 95% ≥90

Indicator. Get Healthy Information and Coaching Service - Get Healthy in Pregnancy Referrals (% variance) Individual - See Data Supplement <90% of target ≥90% and <100% of target ≥100% of target Outcome 1 Indicator Children fully immunised at one year of age (%) 95 <90 ≥90 and <95 ≥95 Hospital Drug and Alcohol Consultation Liaison - number of consultations (% increase) Maintain or increase from previous year ≥10% decrease on previous year Up to <10% decrease on previous year Maintain or increase from previous year Hepatitis C Antiviral Treatment Initiation – Direct acting by District residents: Variance (%) Individual - See Data Supplement <98% ≥98% and <100% ≥100% Aboriginal paediatric patients undergoing Otitis Media procedures (number) Individual – See Data Supplement Less than target N/A Equal to or greater than specified target Domestic Violence Routine Screening – Routine Screens conducted (%) 70 <60 ≥60 and <70 ≥70 NSW Health First 2000 Days Implementation Strategy - Delivery of the 1-4 week health check (%) 85 <75 ≥75 and <85 ≥85 and <100 Sustaining NSW Families Programs - Applicable LHDs only - see Data Supplement: Families completing the program when child reached 2 years of age (%) 50 <45 ≥45 and <50 ≥50 Families enrolled and continuing in the program (%) 65 <55 ≥55 and <65 ≥65 Mental Health Peer Workforce Employment – Full time equivalents (FTEs) (number) Individual – See Data Supplement Less than target N/A Equal to or greater than target 3 People are healthy and well Performance Thresholds Measure Target Not Performing 🗶 Under Performing �Performing � Performing ✓ Outcome 1 Indicator BreastScreen participation rates (%) Women aged 50-69 years 55 <45 ≥45 and <55 ≥55 Women aged 70-74 years 55 <45 ≥45 and <55 ≥55 4 Our staff are engaged and well supported Measure Target Performance Thresholds Not Performing 🗶 Under Performing 🡦 Performing ✓ Workplace Culture - People Matter Survey Culture Index- Variation from previous survey (%) ≥-1 ≤-5 >-5 and <-1 ≥-1 Staff Performance Reviews - Within the last 12 months (%) 100 <85 ≥85 and <90🡦 ≥90