PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement.
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Parties to the Agreement: Executed as a Deed of Amendment in the state of Western Australia. Parties to the Agreement: Department CEO Xxxxxx Xxxxx A/Director General Department of Health Date: Signed: Common Seal The Common Seal of the ) North Metropolitan Health Service ) was hereunto affixed in the presence of: ) Mr Xxx XxXxxxx AM Board Chair North Metropolitan Health Service Date: Signed: Xx Xxxxx Xxxxxxxx Chief Executive North Metropolitan Health Service Date: Signed: Annexure 1 B: NMHS Summary of Activity and Funding OBM Service 2018-19 End-of-year Final Allocations WAUs $’000 2019-20 Service Agreement WAUs $’000 2019-20 Mid-Year Review DOA WAUs $’000 2020- Forw Estim WAUs 21 ard ate $‘000 2021-22 Forw ard Estimate WAUs $’000 2022-23 Forw ard Estimate WAUs $’000 01 Public Hospital Admitted Services 182,236 1,233,972 173,193 1,176,094 173,930 1,187,212 177,103 1,202,864 181,743 1,238,305 185,871 1,274,365 02 Public Hospital Emergency Services 26,281 171,962 26,753 176,770 26,753 177,371 27,314 180,969 27,789 184,764 28,224 188,674 03 Public Hospital Non-Admitted Services 37,564 257,536 35,486 246,841 35,486 248,310 35,948 249,700 36,519 254,874 37,034 260,512 04 Mental Health Services 25,928 254,020 25,950 256,216 26,267 258,757 26,267 170,584 26,267 172,117 26,267 174,087 05 Aged and Continuing Care Services — 21,832 — 21,945 — 22,031 — 17,120 0 17,274 — 16,382 06 Public and Community Health Services — 98,444 — 93,993 — 92,686 — 90,778 — 89,471 — 88,883 09 Small Rural Hospital Services — 405 — 416 — 416 — 426 — 426 — 425 Government Corrective Measures (GCM) — (53,013) — (54,336) — (54,342) — (55,348) — (55,075) — (55,068) Health Allocation Adjustments (HAA) — 124,482 — 114,632 — 128,171 — 122,140 — 84,615 — 75,984 Total 272,009 2,109,641 261,382 2,032,571 262,436 2,060,612 266,632 1,979,232 272,318 1,986,772 277,396 2,024,245 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 System Manager Initiatives — 103,641 — 20,469 — 20,469 — (34,241) — (34,898) — (30,341) Total 231,707 1,762,953 237,624 1,758,965 237,624 1,757,810 243,381 1,674,273 248,828 1,710,065 254,053 1,730,094 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this EOY Final Allocations on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. In accordance with Schedule D8(a) and D8(c), included with the abridged version of this EOY Final Allocations is an additional schedule that provides a calculation of the Commonwealth and State contributions to the National Health Funding Pool under this Agreement. Annexure 1 B: SMHS Summary of Activity and Funding OBM Service 2019-20 Executed Service Agreement WAUs $’000 2019-20 Changes from SA to MYR DOA WAUs $’000 2019-20 Mid-Year Review Deed of Amendment WAUs $’000 2019-20 Changes MYR DOA to EOY Final Alloc. WAUs $‘000 2019-20 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 174,984 1,198,588 932 15,986 175,916 1,214,574 99 7,826 176,015 1,222,400 02 Public Hospital Emergency Services 28,774 191,201 — 1,288 28,774 192,489 — 308 28,774 192,797 03 Public Hospital Non-Admitted Services 36,075 251,337 — 2,293 36,075 253,630 — 543 36,075 254,173 04 Mental Health Services 10,729 138,397 274 1,642 11,003 140,039 106 802 11,109 140,841 05 Aged and Continuing Care Services — 14,729 — 791 — 15,521 — 516 — 16,037 06 Public and Community Health Services — 38,662 — 656 — 39,317 — 203 — 39,520 Government Corrective Measures Health Allocation Adjustments — — (53,050) 31,195 — — (19) 17,271 — — (53,069) 48,466 — — — 16,942 — — (53,069) 65,408 Total 250,562 1,811,059 1,206 39,909 251,768 1,850,968 205 27,139 251,973 1,878,107 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 Outcome Based Resource Allocation Government Goal WA Health System Agency Goal Desired Outcome Services Strong Communities: Safe communities and supported families. Delivery of safe, quality, financially sustainable and accountable healthcare for all Western Australians Outcome 1: Public hospital based services that enable effective treatment and restorative health care for Western Australians 1. Public Hospital Admitted Services
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Parties to the Agreement: Executed as a Deed of Amendment in the state of Western Australia. Parties to the Agreement: Department CEO Xxxxxx Xxxxx A/Director General Department of Health Date: Signed: Common Seal The Common Seal of the ) Health Support Services ) was hereunto affixed in the presence of: ) Xx Xxxxxx Xxxx Chief Executive Health Support Services Date: Signed: Annexure 1 B: HSS Summary of Activity and Funding OBM Service 2018-19 End-of-year Final Allocations $’000 2019-20 Service Agreement $’000 2019-20 Mid-Year Review DOA $’000 2020-21 Forw ard Estimate $‘000 2021-22 Forw ard Estimate $’000 2022-23 Forw ard Estimate $’000 11 Health Support Services 276,407 283,637 288,770 274,599 269,269 259,854 Government Corrective Measures (GCM) (29,510) (27,192) (27,212) (26,823) (26,883) (26,859) Health Allocation Adjustments (HAA) 7,037 (2,709) (8,922) (7,328) (6,896) (7,139) Total 253,935 253,736 252,636 240,448 235,490 225,857 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 B: HSS Summary of Activity and Funding OBM Service 2021-22 Service Agreement (Interim) WAUs $’000 2021-22 Changes from SA to Deed of Amendment WAUs $’000 2021-22 Deed of Amendment WAUs $’000 2021-22 Changes from DOA to EOY Final Alloc. WAUs $’000 2021-22 End-of-Year Final Allocations WAUs $‘000 11. Health Support Services — 260,279 — 28,147 — 288,426 — (9,142) — 279,284 Government Corrective Measures Health Allocation Adjustments (HAA) — — (5,444) 5,776 — — 524 98,059 — — (4,920) 103,836 — — — 47,997 — — (4,920) 151,833 Total—Activity and Funding — 260,611 — 126,730 — 387,342 — 38,855 — 426,197 Less Income — (19,199) — 18,056 — (1,143) — (32) — (1,176) Net—Activity and Funding — 241,413 — 144,786 — 386,199 — 38,823 — 425,021
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 A: CAHS Summary of Activity and Funding OBM Service 2016-17 Final Position WAUs $’000 2017-18 Deed of Amendment WAUs $’000 2017-18 Mid-Year Review DOA WAUs $’000 2018- Forw Estim WAUs 19 ard ate $‘000 2019-20 Forw ard Estimate WAUs $’000 2020-21 Forw ard Estimate WAUs $’000 01 Public Hospital Admitted Services 29,979 195,014 34,633 263,316 34,633 235,814 32,997 258,379 33,255 262,235 33,488 265,780 02 Public Hospital Emergency Services 6,618 42,712 6,747 50,789 6,747 45,850 6,655 51,239 6,884 52,822 7,078 54,551 03 Public Hospital Non-Admitted Services 13,047 82,788 11,169 79,013 11,169 74,674 11,432 82,371 11,712 84,719 11,986 87,298 04 Mental Health Services 2,343 63,103 2,185 68,265 2,185 64,646 2,135 18,914 2,178 19,378 2,219 19,842 05 Aged and Continuing Care Services — 5,700 — 7,417 — 7,646 — 910 — 932 — 946 06 Public and Community Health Services — 175,137 — 179,374 — 188,679 — 146,243 — 149,888 — 151,297 System Manager Initiatives — 25,992 — 16,332 — 16,333 — 6,409 — 7,223 — 10,793 Total 51,987 590,632 54,734 664,506 54,734 633,642 53,219 564,466 54,029 577,196 54,771 590,509 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Common Seal Signed: Xx Xxxxxx Xxxx Chief Executive Health Support Services Date: ) ) ) The Common Seal of the Health Support Services was hereunto affixed in the presence of: Signed: Date: Parties to the Agreement: Executed as a Deed of Amendment in the state of Western Australia. Parties to the Agreement: Department CEO Xx Xxxxx X Russell-Weisz Director General Department of Health Outcome Based Resource Allocation Government Goal WA Health System Agency Goal Desired Outcome Services Strong Communities: Safe communities and supported families. Delivery of safe, quality, financially sustainable and accountable healthcare for all Western Australians Outcome 1: Public hospital based services that enable effective treatment and restorative health care for Western Australians 1. Public Hospital Admitted Services
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Parties to the Agreement: Executed as a Deed of Amendment in the state of Western Australia. Parties to the Agreement: Department CEO Xxxxxx Xxxxx A/Director General Department of Health Date: Signed: The Common Seal of the ) East Metropolitan Health Service ) was hereunto affixed in the presence of: ) Common Seal Mr Xxx Xxxxx PSM Board Chair East Metropolitan Health Service Date: Signed: Ms Xxxxxxxxx XxxXxxx Chief Executive East Metropolitan Health Service Date: Signed: Annexure 1
