This is an HTML version of an attachment to the Official Information request 'Implementation of CCDM (Care Capacity Demand Management)'.




Appendix 1
Care Capacity Demand Management (CCDM) progress by DHB
Rolling four quarters from July 2020 to June 2021
5. DHB implementation rate quarter 4 2020-21
6. Progress in Allied Health, Maternity and Mental Health services
8. Progress with annual FTE calculation as at quarter 4 2020-21
Ward implementation %
% increase / decrease
Allied Health
Maternity
Mental Health & Addictions
2020-21-Q1
2020-21-Q2
2020-21-Q3
2020-21-Q4
19%
Northland
100%
Auckland
32%
0.3%
68%
53%
96%
60%
100%
1982
Hawke's Bay
99%
53%
Bay of Plenty
100%
3.9%
45%
100%
100%
0%
Auckland
98%
Canterbury
10.6%
0%
Act 
62%
63%
72%
55%
40%
Hutt Valley
94%
Capital & Coast
45%
1.9%
59%
64%
0%
Bay of Plenty
93%
Counties Manukau
0.8%
49%
52%
53%
51%
1% 8%
30%
Waitematā
90%
Hauora Tairāwhiti
30%
7.5%
2020-21-Q1
2020-21-Q2
2020-21-Q3
2020-21-Q4
63%
100%
42%
Nelson Marlborough
89%
Hawke's Bay
60%
5.6%
81%
100%
Information 
77%
Lakes
88%
Hutt Valley
96%
26.9%
100%
100%
0%
Whanganui
88%
61%
1.3%
Lakes
61%
67%
31%
MidCentral
88%
41%
5.2%
MidCentral
50%
74%
Official 
7. Count of total wards completed FTE calculations
39%
South Canterbury
83%
47%
-3.5%
Nelson Marlborough
64%
65%
100%
the 
Southern
80%
100%
6.6%
Northland
100%
100%
33%
Capital & Coast
78%
2020-21-Q3 145
21%
-6.2%
South Canterbury
71%
62%
26%
Hauora Tairāwhiti
76%
42%
under 
17.3%
Southern
45%
49%
64%
Taranaki
73%
64%
11.0%
Taranaki
60%
67%
0%
Wairarapa
63%
18.7%
Waikato 0%
Counties Manukau
63%
229
40%
40%
9.6%
Wairarapa
67%
67%
Released 
West Coast
60%
60%
60%
8.7%
wards 
Waitematā
60%
82%
0
503
Canterbury
49%
0%
20.5%
West Coast 0%
39%
Waikato
34%
77%
90%
-0.2%
Whanganui
90% 90%
0%
20%
40%
60%
80%
100%
0%
50%
100%
/