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Honourable Colin Hansen Minister of Health Services UBCM September 24, 2003

Honourable Colin Hansen Minister of Health Services UBCM September 24, 2003. What is the appropriate role for RHDs in capital planning and contribution decisions?. What is required to implement the appropriate role?. What is required to simplify the processes and address the concerns?.

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Honourable Colin Hansen Minister of Health Services UBCM September 24, 2003

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  1. Honourable Colin Hansen Minister of Health Services UBCM September 24, 2003

  2. What is the appropriate role for RHDs in capital planning and contribution decisions? What is required to implement the appropriate role? What is required to simplify the processes and address the concerns? What are the capital process concerns of the RHDs, Health Authorities, and the Ministry?

  3. Issues Overview • Accountability • Definition of Capital • Process • Structural

  4. Guiding Principles

  5. Strategic Objectives

  6. Recommended Approach • Definitions of capital • Standardized capital planning process • Preliminary implementation strategy

  7. Recommended Approach • Definitions of capital • Standardized capital planning process • Preliminary implementation strategy

  8. Recommended Approach • Definitions of capital • Standardized capital planning process • Preliminary implementation strategy

  9. Recommended Approach • Definitions of capital • Standardized capital planning process Roles and responsibilities Improving communications Planning timeline • Preliminary implementation strategy

  10. P l a n n i n g T i m e l i n e Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Joint Planning Meeting Joint Planning Meeting HA Finalizes 5 Yr. Capital Plan and Budget HA Finalizes 5 Yr. Capital Plan and Budget HA Reports back to RHD HA Reports back to RHD Mid-year Update Meeting Mid-year Update Meeting RHD 5 Yr. Plan RHD 5 Yr. Plan Provincial Budget Provincial Budget RHD Annual Budget – inform HA of contributions RHD Annual Budget – inform HA of contributions

  11. Recommended Approach • Definitions of capital • Standardized capital planning process • Preliminary implementation strategy

  12. Summary Local Flexibility Standardization

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