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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

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Presentation Transcript
dhb funding
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
changes to populations
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
national prices
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
capital annual plan
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
capital regional services plan
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
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