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 Interim Service Agreement: Performance against strategies and objectives 17 Strategy 3: Integrate systems to deliver truly connected care Strategic Priority Measure Target Not Performing ⚫ Under Performing Performing ✓
Sustaining NSW Families Programs. Supplement 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 BreastScreen participation rates - Women aged 50-74 years (%) 50 <45 ≥45 and <50 ≥50 4 Our staff are engaged and well supported Performance Thresholds Measure Target 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 Aboriginal Workforce Participation - Aboriginal Workforce as a proportion of total workforce at all salary levels (bands) and occupations (%) 3.43 <2.0 ≥2.0 and <3.43 ≥3.43 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 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 Performance Thresholds Measure Target Not Performing 🗶 Under Performing 🡦 Performing ✓ Purchased Activity Volumes - Variance (%): Acute admitted (NWAU) Individual - See Purchased Volumes < -1.5% or > +4% ≥ -1.5% and <0 ≥ 0% and ≤+4% 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 mainten...
