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TAMALE TEACHING HOSPITAL. 2008 PROGRAMME OF WORK PRESENTED AT 2007 HEALTH SUMMIT HELD IN ACCRA. PRESENTATION OUTLINE. BACKGROUND (MISSION, VISION AND GENERAL OBJECTIVES STRATEGIC OBJECTIVES FOR 2008 RESULTS MIX FOR 2008 RESOURCE REQUIREMENTS FOR 2008. MISSION AND VISION.
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TAMALE TEACHING HOSPITAL 2008 PROGRAMME OF WORK PRESENTED AT 2007 HEALTH SUMMIT HELD IN ACCRA
PRESENTATION OUTLINE • BACKGROUND (MISSION, VISION AND GENERAL OBJECTIVES • STRATEGIC OBJECTIVES FOR 2008 • RESULTS MIX FOR 2008 • RESOURCE REQUIREMENTS FOR 2008
MISSION AND VISION • MISSION: To provide quality and affordable secondary and tertiary health car; delivered by well-trained, highly motivated and customer-friendly professional health staff • VISION: To became a fully-established Teaching Hospital and a center of excellence in tertiary health care, medical education and research by 2012
CORE VALUES • Professionalism • Innovation • Quality Assurance • Teamwork • Value for money • Good corporate image • Integrity • Collaboration and partnership
GENERAL STRATEGIES • To build strong and effective management and support systems and structures • To build capacity towards efficient and effective quality tertiary health care, medical education and research • To improve the quality and quantity of the human resources needed to support quality health car, medical education and research • To improve the overall financial resources of the hospital
GENERAL STRATEGIES CONTINUE • To strengthen procurement practices and stores management to achieve value for money • To institutionalize planned preventive maintenance for buildings, equipment and transport • To build effective partnerships and good corporate image • To institutionalize Quality Assurance
OBJECTIVES FOR 2008 • Promote individual lifestyles and behavioral models for improving health and vitality • Scale up high impact health, reproductive and nutrition interventions and services • Strengthen health system capacity to expand, manage and sustain high coverage of health service • Promote good governance
OBJ. 1: PROMOTE INDIVIDUAL LIFESTYLES AND BEHAVIORAL MODELS FOR IMPROVING HEALTH ACTIVITIES • Conduct daily OPD talks • Weekly health education on local FM stations on personal hygiene, good nutrition and disease prevention • Free health screening for the general public during open week celebration • Quarterly health screening for school children by our dental and eye departments
OBJ.2: SCALE UP HIGH IMPACT HEALTH, REPRODUCTIVE AND NUTRITION INTERVENTIOS AND SERVICES SPECIFIC OBJECTIVES • Strengthening emergency preparedness and referrals management • Improve outpatient services and reduce outpatient waiting time • Reduce wound infection rates • Reduce maternal and infant mortality • Prepare adequately for CAN 2008 • Factor in the major rehabilitation
OBJ.3: STRENGTHEN HEALTH SYSTEM CAPACITY TO EXPAND MANAGE AND SUSTAIN HIGH COVERAGE OF HEALTH CARE In 2008 conscious effort would be made to improve capacity through training: • sound human resource management • functional quality assurance programme • planned preventive maintenance and • efficient assets management, among others
OBJ. 4: PROMOTE GOOD GOVERNANCE, PARTNERSHIPS AND SUSTAINABLE FINANCING HIGHLIGHTS: • Strengthen the management of NHIS claims to ensure prompt, accurate and complete submission and follow up for prompt payments • Intensify monitoring and supervision at all levels • Improve collaboration with all stakeholders • Strengthen procurement practices to achieve value for money • Promote teamwork through regular meetings and durbars
RESOURCE REQUIREMENTS (FINANCIAL AVAILABILITY BY SOURCE – IN NEW GHANA CEDIS)