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RPH 2015-2016 Business Plan ( We Do/Business Plan)

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RPH 2015-2016 Business Plan ( We Do/Business Plan) Provider: 102501 Released Core Contract: 353575/00 including financial summary Under RegionalThe Public Health annualOfficial report for the Ministry of Health 1 July 2015 – 30 June 2016 Information Act 1982 Contents Introduction .......................................................................................................................................... 4 ReleasedHow the report is structured ................................................................................................................ 4 Mapping of action plans to service specifications/contract ................................................................. 5 Action Plan reports Action Plan 1.3 Building healthy social environments .......................................................................... 7 Action Plan 1.4 Community liaison: Porirua and Hutt Valley ............................................................... 9 Action Plan Under1.5 Promote the health of refugees (includes Schedule B & C) ...................................... 12 Action Plan 1.6 Work with schools to identify and address student health needs (non MoH contract) .............................................................................................................................................. 16 Action Plan 1.7 Improving vision and hearing (non MoH contract) ................................................... 16 Action Plan 1.8 Support for children,The youth and Work & Income clients (non MoH contract) .......... 16 Action Plan 2.1 Smokefree Nation 2025 ............................................................................................. 16 Action Plan 3.1 Nutrition and physical activityOfficial ................................................................................... 20 Action Plan 4.1 Alcohol and other drugs ............................................................................................ 23 Action Plan 4.2 CAYAD (Hutt Valley) (non-core MoH contract) .......................................................... 27 Action Plan 5.1 Communicable diseases............................................................................................. 27 Action Plan 5.2 Promote and facilitate immunisation (non-MoHInformation contract) ....................................... 34 Action Plan 5.3 Deliver Year 7 & Year 8 Boostrix and Gardasil vaccination programmes (non- MoH contract) ..................................................................................................................................... 34 Action Plan 5.5 Sexual health promotion ........................................................................................... 34 Action Plan 5.6 Deliver neonatal BCG vaccination (non-MoH contract) ............................................ 37 Action Plan 6.1 Minimise environmental hazards, promote safe drinking water, sustainable resource management ........................................................................................................................ 37 Action Plan 6.2 Promote safe and healthy urban environments ........................................................Act 42 Action Plan 6.3 Early childhood .......................................................................................................... 43 Action Plan 6.4 Health Promoting Schools (HPS) (non-core MoH contract) ...................................... 461982 Action Plan 6.6 Border health and response to emergency events ................................................... 47 Action Plan 7.1 Business support ........................................................................................................ 50 Action Plan 7.2 Māori action plan ....................................................................................................... 53 Action Plan 7.3 Pacific Peoples action plan ........................................................................................ 57 Action Plan 7.4 Strengthen public health governance........................................................................ 59 Contract: 353575/00 Provider: 102501 Regional Public Health annual report for Ministry of Health 1 July 2015 – 30 June 2016 Page 2 Action Plan 7.6 Public health analytical services ................................................................................ 60 Action Plan 7.8 Communications support and health information dissemination ............................ 62 Action Plan 7.9 Central region public health advice (Schedule D) ...................................................... 64 ReleasedSchedule B – Promote the health of refugees .................................................................................... 67 Schedule C – INH services for refugees............................................................................................... 67 Schedule D – Central region public health advice and support .......................................................... 67 Financial reporting Financial summary .............................................................................................................................. 68 Financial breakdownUnder for schedules B, C and D ................................................................................... 70 Appendix School Health and Immunisation Group Action Plan Report.............................................................. 71 The Official Information Act 1982 Contract: 353575/00 Provider: 102501 Regional Public Health annual report for Ministry of Health 1 July 2015 – 30 June 2016 Page 3 Introduction On behalf of Regional Public Health (RPH) I am pleased to present this report on our activities for the past year. It documents RPH’s progress using the measures agreed in our Annual Business Plan under our core contract with the Ministry of Health. Released This whole-of-year report informs the Ministry whether key performance measures have been achieved for each service grouping (action plan) that is funded by the core public health contract. If a performance measure has not been achieved, we have provided an explanation. Highlights and achievements from January to June 2016 have been included, with reference to the full year, as well as comments on relevant issues, challenges and risks. Where relevant to future service delivery,Under summary findings of substantial service audits, reviews or evaluations completed during the year, have been included. I believe that overall RPH has met the requirements of the contract and has performed commendably in the period 1 July 2015 to 30 June 2016. The Peter Gush Service Manager How the report is structuredOfficial Our services are grouped into action plans made up of a set of related activities. For the purposes of aligning with the terminology used in the MoH planning and reporting guidelines for 2015-2016, an action plan is a ‘service grouping/programme.’ NB: Some action plans that are not funded by the core MoH public health contract are included in the appendix. Information We are working towards understanding and following the MoH’s direction for planning and reporting of public health services using an approach based on Results Based Accountability. RBA focuses an annual report on measuring an organisation’s annual performance in providing the funded services. Identifying and agreeing practicable and meaningful accountability measures is work in progress. The ‘performance story’ for a service grouping is told through each action plan. For each Actactivity within an action plan, quantity performance measures indicate the quantity of our effort (‘how much service did we deliver?’). Quality performance measures indicate the quality of our effort for each activity within the action plan (‘how well did we perform the activity/service?’). One or more 1982 one-year-short- term outcome indicators measure the immediate effect of the activities, for our stakeholders (‘is anyone better off?’). For a summary description of each action plan, refer to the RPH 2015-2016 Business Plan (www.rph.org.nz/what we do/business plan). To sort or filter our activities by criteria such as core public health function, core public health contract issues (e.g. nutrition, communicable disease), refer to the Activities E-tool on our website (www.rph.org/nz/what we do/activities e-tool ). Contract: 353575/00 Provider: 102501 Regional Public Health annual report for Ministry of Health 1 July 2015 – 30 June 2016 Page 4 Mapping of action plans to service specifications/contract Ministry of Health Service Specification RPH Action Plans Central Region Public Health Advice 7.9 Central region public health advice Released(Schedule D) (Schedule D) Communicable Diseases Services T2 5.1 Communicable diseases Healthy Physical Activity And Nutrition Service T2 3.1 Nutrition and physical activity 6.3 Early childhood Infrastructure Services T2 7.4 Strengthen public health governance 7.6 Public health analytical services 7.8 Communications support and health information dissemination Injury PreventionUnder Service T2 - - Mental Health Promotion Service T2 1.3 Building healthy social environments Physical Environment Health Services T2 6.1 Minimise environmental hazards, promote safe drinking water, sustainable resource management 6.2 Promote safe and healthy urban environments The 6.3 Early childhood 6.6 Border health and response to emergency events Prevention of Alcohol And Other Drug RelatedOfficial 4.1 Alcohol and other drugs Harm T2 Refugees and Migrant Health Programme T3 1.5 Promote the health of refugees (Schedule C Comm Disease
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