Common use of Aboriginal Workforce Participation Clause in Contracts

Aboriginal Workforce Participation. Aboriginal Workforce as a proportion of total workforce at all salary levels (bands) and occupations (%) 3 <1.8 ≥1.8 and <3 ≥3 Employment of Aboriginal Health Practitioners (Number) Individual – See Data Supplement Below target N/A At or above target Compensable Workplace Injury Claims (% of change over rolling 12 month period) 0 Increase ≥0 and <5% decrease ≥5% decrease or maintain at 0 5 Research and innovation, and digital advances inform service delivery Performance Thresholds Measure Target Not Performing 🗶 Under Performing 🡦 Performing ✓ Research Governance Application Authorisations – Site specific within 60 calendar days - Involving greater than low risk to participants - (%) 75 <55 ≥55 and <75 ≥75 Outcome 5 Indicator Ethics Application Approvals - By the Human Research Ethics Committee within 90 calendar days - Involving greater than low risk to participants (%) 75 <55 ≥55 and <75 ≥75 6 The health system is managed sustainably Measure Target Performance Thresholds Not Performing 🗶 Under Performing 🡦 Performing ✓ Purchased Activity Volumes - Variance (%): Acute admitted (NWAU) Individual - See Purchased Volumes > +/-2.0% > +/-1.0% and ≤ +/-2.0% ≤ +/-1.0% Emergency department (NWAU) Non-admitted patients (NWAU) Sub and non-acute services - Admitted (NWAU) Mental health – Admitted (NWAU) Mental health – Non-admitted (NWAU) Alcohol and other drug related Acute Admitted (NWAU) Alcohol and other drug related Non-Admitted (NWAU) Public dental clinical service (DWAU) Expenditure Matched to Budget - General Fund - Variance (%) On budget or favourable >0.5% unfavourable >0 and ≤0.5% unfavourable On budget or favourable Own Sourced Revenue Matched to Budget - General Fund - Variance (%) Net Cost of Service (NCOS) Matched to Budget - General Fund - Variance (%) Asset maintenance Expenditure as a proportion of asset replacement value (%) 2.15 <1.5 ≥1.5 and <2.15 ≥2.15 Capital renewal as a proportion of asset replacement value (%) 1.4 <0.8 ≥0.8 and <1.4 ≥1.4 Annual Procurement Savings Target Achieved – (% of target achieved) Individual – See Data Supplement <90% ≥90% and <95% ≥ 95%

Aboriginal Workforce Participation. Aboriginal Workforce as a proportion of total workforce at all salary levels (bands) and occupations (%) 3 3.43 <1.8 ≥1.8 2.0 ≥2.0 and <3 ≥3 <3.43 ≥3.43 Employment of Aboriginal Health Practitioners (Number) Individual – See Data Supplement Below target N/A At or above target Compensable Workplace Injury Claims (% of change over rolling 12 month period) 0 Increase ≥0 and <5% decrease ≥5% decrease or maintain at 0 5 Research and innovation, and digital advances inform service delivery Performance Thresholds Measure Target Not Performing 🗶 Under Performing 🡦 Performing ✓ Research Governance Application Authorisations – Site specific within 60 calendar days - Involving greater than low risk to participants - (%) 75 <55 ≥55 and <75 ≥75 Outcome 5 Indicator Ethics Application Approvals - By the Human Research Ethics Committee within 90 calendar days - Involving greater than low risk to participants (%) 75 <55 ≥55 and <75 ≥75 6 The health system is managed sustainablPerformance Thresholds y Measure Target Performance Thresholds Not Performing 🗶 Under Performing 🡦 Performing ✓ Purchased Activity Volumes - Variance (%): Acute admitted (NWAU) Individual - See Purchased Volu< -1.5% or mes > +/+4-2.0% > +/≥ -1.5-1.0% and ≤ +/<0 ≥ 0-2.0% ≤ +/and ≤+4-1.0% Emergency department (NWAU) Non-admitted patients (NWAU) Sub and non-acute services - Admitted (NWAU) Mental health – Admitted (NWAU) Mental health – Non-admitted (NWAU) Alcohol and other drug related Acute Admitted (NWAU) Alcohol and other drug related Non-Admitadmitted ted (NWAU) Public dental clinical service (DWAU) Expenditure Matched to Budget - General Fund - Variance (%) On budget or favourable >0.5% unfavourable >0 and ≤0.5% unfavourable On budget or favourable Own Sourced Revenue Matched to Budget - General Fund - Variance (%) Net Cost of Service (NCOS) Matched to Budget - General Fund - Variance (%) Asset maintenance Expenditure as a proportion of asset replacement value (%) 2.15 <1.5 ≥1.5 and <2.15 ≥2.15 Capital renewal as a proportion of asset replacement value (%) 1.4 <0.8 ≥0.8 and <1.4 ≥1.4 Annual Procurement Savings Target Achieved – (% of target achieved) Individual – See Data Supplement <of target 90% ≥90% and <95% of target ≥95% of target 6 The health system is managed sustainably Performance Thresholds Measure Target Not Performing 🗶 Under Performing 🡦 Performing ✓ Reducing free text orders catalogue compliance (≥) 25 >60 ≤60 and >25 ≤25 Reducing off-contract spend (%) 25 >60 ≤60 and >25 ≤25 Use of Whole of Health contracts (%) 75 <40 ≥40 and <75 ≥75 Sustainability Towards 2030: Desflurane reduction: number of vials of Desflurane purchased as a % of all volatile anaesthetic vials purchased 4 >8 >4 and ≤8 ≤4 Nitrous oxide reduction: emissions per admitted patient service event: % decrease on previous year 5 <1 ≥1 and <5 ≥5 Energy Use Avoided Through Energy Efficiency and Renewable Energy Project Implementation (%) 1.5 <1 ≥1 and <1.5 ≥1.5 Passenger Vehicle Fleet Optimisation (% Cost Reduction) 3 <1 ≥1 and <3 ≥3 Waste Streams - Resource Recovery and Diversion from Landfill (%) 5 <3 ≥3 and <5 ≥5 95%

Aboriginal Workforce Participation. Aboriginal Workforce as a proportion of total workforce at all salary levels (bands) and occupations (%) 3 <1.8 ≥1.8 and <3 ≥3 Employment of Aboriginal Health Practitioners (Number) Individual – See Data Supplement Below target N/A At or above target Compensable Workplace Injury Claims (% of change over rolling 12 month period) 0 Increase ≥0 and <5% decrease ≥5% decrease or maintain at 0 5 Research and innovation, and digital advances inform service delivery Performance Thresholds Measure Target Not Performing 🗶 Under Performing 🡦 Performing ✓ Research Governance Application Authorisations – Site specific within 60 calendar days - Involving greater than low risk to participants - (%) 75 <55 ≥55 and <75 ≥75 Outcome 5 Indicator Ethics Application Approvals - By the Human Research Ethics Committee within 90 calendar days - Involving greater than low risk to participants (%) 75 <55 ≥55 and <75 ≥75 6 The health system is managed sustainablPerformance Thresholds y Measure Target Performance Thresholds Not Performing 🗶 Under Performing 🡦 Performing ✓ Purchased Activity Volumes - Variance (%): Acute admitted (NWAU) Individual - See Purchased Volumes > +/-2.0% > +/-1.0% and ≤ +/-2.0% ≤ +/-1.0% Emergency department (NWAU) Non-admitted patients (NWAU) Sub and non-acute services - Admitted (NWAU) Mental health – Admitted (NWAU) Mental health – Non-admitted (NWAU) Alcohol and other drug related Acute Admitted (NWAU) Alcohol and other drug related Non-Admitted (NWAU) Public dental clinical service (DWAU) Expenditure Matched to Budget - General Fund - Variance (%) On budget or favourable >0.5% unfavourable >0 and ≤0.5% unfavourable On budget or favourable Own Sourced Revenue Matched to Budget - General Fund - Variance (%) Net Cost of Service (NCOS) Matched to Budget - General Fund - Variance (%) Asset maintenance Expenditure as a proportion of asset replacement value (%) 2.15 <1.5 ≥1.5 and <2.15 ≥2.15 Capital renewal as a proportion of asset replacement value (%) 1.4 <0.8 ≥0.8 and <1.4 ≥1.4 Annual Procurement Savings Target Achieved – (% of target achieved) Individual – See Data Supplement <90% ≥90% and <95% ≥ 95%