Personnel savings targets, efficiency gains and the plan for WDHB to live within our means

Health Sector Workers Network made this Official Information request to Waitemata District Health Board

The request was partially successful.

From: Health Sector Workers Network

Dear Waitemata District Health Board,

1) What was the financial value of efficiency gains made by WDHB in the 2016/2017 financial year?

2) What were the FTE savings targets or “embedded operational efficiency savings” for personnel costs per service and personnel category which were budgeted for the 2016/2017 financial year? (For example – what was the predicted financial value & FTE figures from personnel costs which were planned to be incorporated into the 2016/2017 efficiency gains data?

3) What are the current predicted savings targets for personnel costs for the 2017/2018 financial year?

4) Please provide all relevant documents relating to the Board Workshop on 16 August 2017 detailing the Provider Arm’s “Living within our means” 2017/2018 improvement programme.

Yours faithfully,

Health Sector Workers Network

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From: Anna Monastra (WDHB)
Waitemata District Health Board

Dear Health Sector Workers Network

Thank you for your OIA request received yesterday.

We will respond to your request within 20 working days of the date it was received. However, should we have difficulty in meeting that deadline, we will be in touch with you as to the reason why.

Regards
Anna

Anna Monastra I Senior Administration Assistant
Communications I Waitemata DHB
Level 2, 15 Shea Terrace, Private Bag 93-503, North Shore 0740
www.waitematadhb.govt.nz

-----Original Message-----
From: Health Sector Workers Network [mailto:[FOI #6623 email]]
Sent: Monday, 02 October 2017 2:44 p.m.
To: Matthew Rogers (WDHB)
Subject: Official Information request - Personnel savings targets, efficiency gains and the plan for WDHB to live within our means

Dear Waitemata District Health Board,

1) What was the financial value of efficiency gains made by WDHB in the 2016/2017 financial year?

2) What were the FTE savings targets or “embedded operational efficiency savings” for personnel costs per service and personnel category which were budgeted for the 2016/2017 financial year? (For example – what was the predicted financial value & FTE figures from personnel costs which were planned to be incorporated into the 2016/2017 efficiency gains data?

3) What are the current predicted savings targets for personnel costs for the 2017/2018 financial year?

4) Please provide all relevant documents relating to the Board Workshop on 16 August 2017 detailing the Provider Arm’s “Living within our means” 2017/2018 improvement programme.

Yours faithfully,

Health Sector Workers Network

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From: Anna Monastra (WDHB)
Waitemata District Health Board


Attachment OIA response 17150.pdf
593K Download View as HTML


Health Sector Workers Network

Please see the attached Waitemata DHB response to your recent Official
Information Act request.

 

Regards

Anna

 

Anna Monastra I Senior Administration Assistant

Communications I Waitemata DHB

Level 2, 15 Shea Terrace, Private Bag 93-503, North Shore 0740
[1]www.waitematadhb.govt.nz

 

[2]Legal Disclaimer

References

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1. http://www.waitematadhb.govt.nz/
http://www.waitematadhb.govt.nz/
2. http://www.waitematadhb.govt.nz/Disclaim...

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From: Health Sector Workers Network

Dear Anna Monastra (WDHB),

Thank you for this information.

Are you able to clarify when the annual plan will be confirmed? It is our understanding that we are currently 4 months into the 2017/2018 DHB financial year.

Yours sincerely,

Health Sector Workers Network

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From: Anna Monastra (WDHB)
Waitemata District Health Board


Attachment OIA supplementary response 17150.pdf
237K Download View as HTML


Dear Health Sector Workers Network

 

Please see the attached Waitemata DHB supplementary response to your
recent OIA query.

 

 

Regards

Anna

 

Anna Monastra I Senior Administration Assistant

Communications I Waitemata DHB

Level 2, 15 Shea Terrace, Private Bag 93-503, North Shore 0740

[1]www.waitematadhb.govt.nz

 

[2]Legal Disclaimer

References

Visible links
1. http://www.waitematadhb.govt.nz/
http://www.waitematadhb.govt.nz/
2. http://www.waitematadhb.govt.nz/Disclaim...

Link to this

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