ref: DUN0004
HWB
HOP
Dunedin Office
Level 9, 481 Moray Place
Phone: 0800 855 066
Fax: (03) 474 8582
Email: [email address]
PERFORMANCE MONITORING RETURN
ACT 1982
Healthcare of New Zealand Limited
Provider Number: 244688
Agreement Number: 352916/07 Home Support Services
Agreement Term: 01 July 2014 to 30 June 2021
Agreement Manager: Ashton Kirk
INFORMATION
Agreement Deputy Manager: Emma Overend
Agreement Funder: Hawke's Bay
DHB
Reporting Period
Start Date
End Date
Due Date
01 April 2021
30 June 2021
20 July 2021
Please ensure you complete and forward this Performance Monitoring Return by 20 July
2021. This completed Performance Monitoring Return should be forwarded to:
Performance Reporting
Sector Services
Ministry of Health
Private Bag 1942
DUNEDIN 9054
I, the duly authorised person, confirm that the
Please assist Sector Services in maintaining
information provided in this report is accurate:
accurate records:
RELEASED UNDER THE OFFICIAL
Please print clearly the name of the person within
your organisation to whom Performance
Print Name:
Nico Smit
Monitoring-related correspondence should be
addressed for this agreement:
Signature:
First Name:
Position:
GM QH&S
For Sector Services use only
Date Received
Date Processed
27 July, 2021
352916/07
Family Name:
Date:
26/07/2021
Email address:
ACT 1982
INFORMATION
RELEASED UNDER THE OFFICIAL
27 July, 2021
Page 2
352916/07
Instructions
If you would prefer to send and receive these templates electronically via email, please
forward your email address to [email address] and we will email
these templates to you (please include your agreement number in the email).
Under the terms of this agreement you are required to provide information on all of the
reporting requirements. Please note that your Agreement Manager will be advised if these
requirements are not met, and payments may be withheld.
Front Page
The reporting period of each template and the date for return is specified on the front page
of the template.
Additional Information Section
ACT 1982
This section is to advise us of any issues you have, other information you would like us to
know or any queries you may have. We will respond to these issues directly or pass them
on to your Agreement Manager for resolution. You may also use this section to explain
aspects of the reported data, if you believe further clarification is necessary.
Reporting for each service within the agreement
You should enter your information into the ‘Actual Data’ column. If the number you are
reporting is ‘0’ this should be entered in the relevant field. Please provide an explanation in
INFORMATION
the Additional Information section for any requested data you are unable to supply as we
routinely follow up missing information.
Narrative Reports
If you are required to submit a narrative report and you are unsure what to write, please refer
to the Service Specification section of your agreement. Under the heading Reporting
Requirements you will find instructions about the information you should include in your
narrative report. If you need further assistance, please contact your Agreement Manager.
Sending your Performance Monitoring Return to Sector Services
You can return your templates by mail, email or fax to the addresses below. Please note
that we only require one copy of your Performance Monitoring Return (for example, if you
are sending your return by email or fax, then you do not need to mail a hard copy as well).
Mail:
Performance Reporting
Ministry of Health
Private Bag 1942
DUNEDIN 9054
RELEASED UNDER THE OFFICIAL
Email:
[email address]
Fax:
(03) 474 8582
27 July, 2021
Page 3
352916/07
ADDITIONAL INFORMATION
Please use this page for any issues you would like to discuss.
Quality -
Healthcare NZ DHB internal processes is under review to ensure we are meeting our
contractual obligations and due for completion before the next quarters reporting period. As
we have implemented our new operating model we have seen as increase in complaints as
issues arose that were unforeseen. These have decreased as the new operating model has
settled in and we are implementing a remediation training process for the newly formed
Service Centre from the trends of issues that have occurred.
Data Quality –
Healthcare NZ has recently reviewed the client management system data to ensure we are
meeting our contractual obligations for performance monitoring reporting. This means
ACT 1982that
the data from previous reporting periods may vary compared to the current reporting period
due to the increase in data accuracy.
INFORMATION
RELEASED UNDER THE OFFICIAL
27 July, 2021
Page 4
352916/07
Important
If you are required to supply reporting which is not in the form of numerical data, such as a
narrative (written) report, strategic plan, financial report or data spreadsheet, please enter
‘Yes’ or ‘Y’ in the ‘Actual Data’ column and attach your report to this template. For further
information on narrative reports, please refer to the instructions on page 2 of this template.
Reporting for each service within the contract
8. Medically Fragile Children
Purchase Unit: CMI1009 Home Based Support - CMI
Purchase Unit Measure: Hour
Facility:
Reporting Unit
Start Date
End Date
ID
Actual
Data
ACT 1982
Number of hours claimed for long-term
01 April 2021
30 June 2021
334423
47
clients
Number of long-term clients exiting the
01 April 2021
30 June 2021
334422
0
service
Number of long-term clients supported
01 April 2021
30 June 2021
334420
2
by services at end of period
Number of long-term clients supported
01 April 2021
30 June 2021
334419
2
by services at the first day of the period
INFORMATION
Number of new long-term clients
01 April 2021
30 June 2021
334421
0
starting the service
Number of visits claimed for long-term
01 April 2021
30 June 2021
334424
50
clients
Narrative report as per service
01 January 2021
30 June 2021
70022
Y
specification
9. Medically Fragile Children
Purchase Unit: CMI1010 Advanced Personal Care for Children
Purchase Unit Measure: Hour
Facility:
Reporting Unit
Start Date
End Date
ID
Actual
Data
Number of hours claimed for long-term
01 April 2021
30 June 2021
334423
1056.5
clients
Number of long-term clients exiting the
01 April 2021
30 June 2021
334422
0
service
Number of long-term clients supported
01 April 2021
30 June 2021
334420
2
by services at end of period
RELEASED UNDER THE OFFICIAL
Number of long-term clients supported
01 April 2021
30 June 2021
334419
2
by services at the first day of the period
Number of new long-term clients
01 April 2021
30 June 2021
334421
0
starting the service
Number of visits claimed for long-term
01 April 2021
30 June 2021
334424
146
clients
Narrative report as per service
01 January 2021
30 June 2021
70022
Y
specification
10. Registered Nurse Support
Purchase Unit: CHC2620 Supported Living- CHC
27 July, 2021
Page 5
352916/07
Purchase Unit Measure: Hour
Facility:
Reporting Unit
Start Date
End Date
ID
Actual
Data
Number of hours claimed for long-term
01 April 2021
30 June 2021
334423
5
clients
Number of long-term clients exiting the
01 April 2021
30 June 2021
334422
nil
service
Number of long-term clients supported
01 April 2021
30 June 2021
334420
1
by services at end of period
Number of long-term clients supported
01 April 2021
30 June 2021
334419
1
by services at the first day of the period
Number of new long-term clients
01 April 2021
30 June 2021
334421
nil
starting the service
Number of visits claimed for long-term
01 April 2021
30 June 2021
334424
5
clients
ACT 1982
Narrative report as per service
01 January 2021
30 June 2021
70022
Y
specification
11. MH Household Management
Purchase Unit: MHA20DH Adult community support services- Non-Clinical Staff-UoM hour
Purchase Unit Measure: Hour
Facility:
Reporting Unit
Start Date
End Date
ID
Actual
INFORMATION Data
Number of hours claimed for long-term
01 April 2021
30 June 2021
334423
311
clients
Number of hours claimed for short-term
01 April 2021
30 June 2021
334417
nil
clients
Number of long-term clients exiting the
01 April 2021
30 June 2021
334422
nil
service
Number of long-term clients supported
01 April 2021
30 June 2021
334420
9
by services at end of period
Number of long-term clients supported
01 April 2021
30 June 2021
334419
9
by services at the first day of the period
Number of new long-term clients
01 April 2021
30 June 2021
334421
nil
starting the service
Number of short-term clients supported
01 April 2021
30 June 2021
334416
nil
by services during the period
Number of suicides of current clients
01 April 2021
30 June 2021
3816
nil
Number of visits claimed for long-term
01 April 2021
30 June 2021
334424
233
clients
RELEASED UNDER THE OFFICIAL
Number of visits claimed for short-term
01 April 2021
30 June 2021
334418
nil
clients
Staff turnover ratio
01 April 2021
30 June 2021
301516
nil
Narrative report as per service
01 January 2021
30 June 2021
70022
Y
specification
Number of NGO Board member
01 January 2021
30 June 2021
301517
nil
changes (NGOs only)
Number of NGO Governance meetings
01 January 2021
30 June 2021
301518
nil
held (NGOs only)
12. MH Personal Care
27 July, 2021
Page 6
352916/07
Purchase Unit: MHA20DH Adult community support services- Non-Clinical Staff-UoM hour
Purchase Unit Measure: Hour
Facility:
Reporting Unit
Start Date
End Date
ID
Actual
Data
Number of hours claimed for long-term
01 April 2021
30 June 2021
334423
287
clients
Number of hours claimed for short-term
01 April 2021
30 June 2021
334417
nil
clients
Number of long-term clients exiting the
01 April 2021
30 June 2021
334422
nil
service
Number of long-term clients supported
01 April 2021
30 June 2021
334420
1
by services at end of period
Number of long-term clients supported
01 April 2021
30 June 2021
334419
1
by services at the first day of the period
Number of new long-term clients
01 April 2021
30 June 2021
334421
nil
ACT 1982
starting the service
Number of short-term clients supported
01 April 2021
30 June 2021
334416
nil
by services during the period
Number of suicides of current clients
01 April 2021
30 June 2021
3816
nil
Number of visits claimed for long-term
01 April 2021
30 June 2021
334424
38
clients
Number of visits claimed for short-term
01 April 2021
30 June 2021
334418
nil
clients
INFORMATION
Staff turnover ratio
01 April 2021
30 June 2021
301516
nil
Narrative report as per service
01 January 2021
30 June 2021
70022
Y
specification
Number of NGO Board member
01 January 2021
30 June 2021
301517
nil
changes (NGOs only)
Number of NGO Governance meetings
01 January 2021
30 June 2021
301518
nil
held (NGOs only)
16. IBT Guaranteed Hours
Purchase Unit: PMR0001 Performance Reporting
Purchase Unit Measure: Not Available
Facility:
Reporting Unit
Start Date
End Date
ID
Actual
Data
Number of cancelled hours that were
01 April 2021
30 June 2021
334501
replaced
Number of rostered visits
01 April 2021
30 June 2021
334502
122572
Number of rostered visits cancelled
01 April 2021
30 June 2021
334503
8145
RELEASED UNDER THE OFFICIAL
27 July, 2021
Page 7
352916/07