PLANNING & FUNDING

Planning and Accountability

 

 

Accountability Documents

Under the New Zealand Public Health and Disability Act 2000 (NZPHD Act) all DHB's are required to produce three accountability documents to advise the Minister of Health, Parliament and the communities they serve of their intentions, planned activities and expected outcomes.

Together with national policy, these documents help to maintain transparency and enable robust review of the intentions of both the Ministry and of DHB's.  The documents provide a long term planning element to demonstrate capacity, sustainability of services and best use of resources.  The use of short, medium and long term performance targets in these documents also assists in evaluating DHB progress and effectiveness.

The Canterbury DHB's Planning & Funding Division is responsible for producing these key accountability documents on behalf of Canterbury DHB.

Accountability
Document
Description Link
Health Needs Assessment
(HNA)
Our Health Needs Assessment or (Health Profile) is the analysis of the community's utilisation of health services, their morbidity and mortality and other components which provide the DHB with a picture of the health needs of the community it serves

The DHB produced its most recent HNA in 2004

PDF format 1844.60KB
(full version)

 

PDF format 666.69KB
(summary version

District Strategic Plan (DSP) The District Strategic Plan describes the DHBs directions and long term goals over a 5-10 year period and the strategies to achieve those goals.  The DSP is aligned to the Government's health and disability strategies, is developed based on the DHB's HNA and is influenced by the revenue available to the DHB and feedback from the community as part of a formal public consultation process.  The DSP must be approved by the Minister of Health and is reviewed every years.

The DHB produced its current DSP 'A Healthier Canterbury - Directions 2010' in 2006

PDF format 1066.69KB
DSP

Appendix 1
PDF24.45KB

Appendix 2
PDF61.08KB

Appendix 3
PDF598.27KB


Appendix 4
PDF666.69KB

Appendix 5
PDF117.62KB

Appendix 6
PDF163.69KB

Statement of Intent (SOI) The Statement of Intent (SOI) provides a high level focus on key financial and non-financial objectives and targets.  The SOI has a three year focus and is the formal accountability document between the DHB and Parliament.  It describes what the DHB intends to achieve over the next three years in the terms of reducing in inequities and improving the health and well being of the community.  the SOI includes a set of medium-term outcome measures to demonstrate progress towards the longer-term objectives set in the DSP.

The DHB produced its last SOI in 2009

PDF format 1632.96KB
SOI
Annual Report The DHB's performance against the financial and non financial expectations described in the SOI is reported at the end in the DHB's Annual Report.

The DHB produced its last Annual Report in 2008

PDF format 8454.82KB
District Annual Plan (DAP)

The District Annual Plan details how the DHB will achieve the medium and long-term goals and objectives set in the SOI and DSP.  The DAP has a one year focus and outlines activity planned for the coming year that will assist the DHB not only to achieve its goals but also to meet its immediate challenges and fulfil the expectations and requirements of the Minister of Health. 

The DHB also presents specified outputs in terms of targets against Ministry-set measures or ‘Indicators of DHB Performance’ which are then reported to the Ministry as part of the DHB’s Crown Funding Agreement reporting.

The DHB produced its last DAP in 2009
PDF format 2716.48KB
 
Crown Funding Agreement (CFA)
 

 

The Crown Funding Agreement is the contract between the DHB and the Minister of Health which links the DAP to the funding provided by the Ministry of Health and the performance required from the DHB.

 

Strategic Priorities

The Canterbury DHB reviews its long-term direction every three years, as part of the development or review of its DSP.  The DSP is aligned to the Government’s health and disability strategies and is developed based on the DHB’s HNA, and influenced by the revenue available to the DHB and feedback from the community as part of a formal public consultation process.

The DHB produced its most recent HNA in 2004, followed by a public consultation process to establish its direction for the five years 2005-2010.  The DHB’s DSP ‘A Healthier Canterbury - Directions 2010’ was produced and signed off in 2006.  In recognition of the specific local needs of Canterbury residents, the DHB established five Core Directions, five Strategic Health Gain Priorities and four Disease Priorities as part of the DSP process.

  

Core Directions Health Gain Priorities
Disease Priorities
 

Improve the Health and Wellbeing of our Community
 
Child and Youth Health Cancer

Find Better Ways of Working
 
Older People's Health Cardiovascular Disease

Work Together
 
Maori Health Diabetes

Develop our Healthcare Workforce
 
Disease Prevention and Management Respiratory Disease

 

These Core Directions and Strategic Priorities influence the development of the DHB’s SOI and DAP and determine much of the activity that is undertaken in any given year and where additional focus will be placed to better meet the needs of the Canterbury population.  Around these Priorities the DHB has developed a number of local strategies and action plans to focus activity and influence improved outcomes for the Canterbury community.

 


Strategic Priority


Current Planning Documents


Link
 


Child and Youth Health

 


Youth Health Position Paper (2007), approved April 2007.
 


PDF 545.04KB


Child Health and Disability Action Plan (2004 - 2007 and beyond), approved March 2005.
 


PDF 187.65KB


Older Person’s Health


Older Persons Health Strategy Healthy Aging, Integrated Support Strategy, approved February 2006.
 


PDF 581.11KB


Maori Health


Maori Health Plan (2007-2011), approved May 2007.


PDF 564.90KB
 


Primary
Health

 

 
A Review of Acute Demand and After Hours in Primary Care, approved October 2006
 

 
PDF 212.10KB


Canterbury After Hours in Primary Care, A Directions Paper, approved May 2007
 

PDF 343.95KB


Disease Prevention and Management

 


Healthy Eating and Active Living Action Plan (2005-2010), approved April 2005.
 


PDF 354.16KB
 


Tobacco Control Strategy and Action Plan, approved 2009.
 


PDF
411.75KB


Cancer


District Cancer Plan  - August 2009
 

PDF 1230.54KB 


Cardiovascular Disease


The Canterbury Heart Health Strategy, approved September 2004.
 


 


Diabetes

 


CDHB Diabetes Action Plan 2004/07, published December 2004.
 


PDF
204.21KB


Canterbury Local Diabetes Team Annual Report 2008, published March 2009.
 


PDF 819.99KB


Respiratory Disease


Under Development.
 

 

 

Other Important Work  

There are also other areas of important work which the DHB is addressing and for which it has developed local strategies and action plans to focus activity and influence improved outcomes.

 


Focus Areas


Current Planning Document/s


Link
 


Mental Health

 


Mental Health and Addiction Strategy 2004, published May 2004.
 


PDF 201.42KB


South Island Alcohol and Other Drug Services Review, Summary of Findings and Strategic Framework for Service Development, published May 2004.
 


PDF 401.64KB


Disability

 


CDHB Action Plan for Disability (2004-2007), published December 2004.


PDF
27.21KB


Acute Demand
Management 
 

 
Under Development.


 


Family Violence

 


Family Violence Intervention Guidelines, CDHB Action Plan, published January 2004.


PDF 49.17KB


District Nursing and Home Support

 


District Nursing and Home Support Services, Report and Proposal for Change, published March 2004.


PDF 590.76KB


Oral Health

 

 

 


Oral Health Strategy, Part A Fluoridation Position Statement, approved September 2003.


PDF
94.29KB


Oral Health Strategy, Part B Detailed Oral Health Strategy, approved September 2003.
 


PDF 259.30KB


Oral Health Strategy, Appendices to Part B, approved September 2003.
 


PDF 86.70KB


Pacific Peoples Health
 


Pacific Health Action Plan, approved May 2002.


PDF 346.52KB


Chronic Conditions Framework

Framework for the Management of Chronic Conditions, approved September 2007
 

PDF 585.63KB


Rural Health

 


Ashburton Integrated Model of Care, approved December 2005.
 


PDF 697.58KB


Rural Health Action Plan, approved May 2002.


PDF 919.09KB
 

Work Currently Under-Development  

In addition there are a number of local strategies and action plans currently under development: