1 / 7

DHB Funding advice & Capital

DHB Funding advice & Capital. Funding advice planned to be released on Friday 30 th As in prior years the health increase represents a large share of the total Government new funding The PBFF model remains unchanged from last year

tallulah-williamson
Download Presentation

DHB Funding advice & Capital

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. DHB Funding advice&Capital

  2. Funding advice planned to be released on Friday 30th • As in prior years the health increase represents a large share of the total Government new funding • The PBFF model remains unchanged from last year • However every year we update for the latest population projections from Statistics New Zealand • This year there were some material shifts in population projections due to changes to net migration DHB Funding

  3. Changes to populations • Statistics NZ use a variety of information sets each year to update their projections. • Immigrations information is combined with administrative data (such as the PHO registers) to build an overall view of how population has changed • The new projection for 2013/14 is lower by 27,000 than last year’s projection • The impact of changes is uneven across DHBs

  4. National Prices • A new set of prices and tertiary adjuster were consulted upon • DHBs raised technical and strategic issues with the new prices and the majority did not support the • The NHB has therefore decided to not implement the new prices • The 13/14 prices will therefore be the 12/13 prices plus contribution to cost pressure

  5. Capital – Annual Plan • There will be no separate capital intentions or capital stock take this year • We have added the 10 year capital intentions and the capital stocktake as templates to the annual plan • The quarterly seismic reporting will continue as a separate report

  6. Capital – Regional Services Plan • The regions are being asked to take three service areas and include capital requirements as part of the service planning • We would like to also see a summary in the RSP of the regions capital intentions (as reported in the Annual Plans) and the regional support for those intentions

More Related