Delivery of Purchased Activity. The Department and the HHS will monitor actual activity against purchased levels and will take action as necessary to ensure delivery of purchased levels is achieved. The HHS has a responsibility to only recognise revenue that is linked with actual activity delivered against purchased volumes. The HHS will actively monitor variances from purchased activity levels and notify the Department as soon as the HHS becomes aware of significant variances. The HHS will also notify the Department of deliberate changes to the consistent recording of activity within year that would result in additional activity being recorded for existing health services. If the HHS wishes to convert activity between purchased activity types, programs and levels the HHS must negotiate this with the Department based on a sound needs based rationale. The Department will reconcile in-scope activity, as defined in the Activity Reconciliation specification sheet (available online, as detailed in Appendix 1), delivered by the HHS against the purchased in-scope activity targets outlined in Table 4. Activity reconciliation will be undertaken in February (for the July to December period) and August (for the January to June period) each year and will be derived through application of the methodology which is documented in the Activity Reconciliation specification sheet. Should the HHS be unable to deliver the activity that has been funded a financial adjustment will be applied. Under delivery of in-scope activity, as defined in the Activity Reconciliation specification sheet, will be withdrawn from the HHS at 100% of the Queensland Efficient Price (QEP). Funding and corresponding activity that is withdrawn from the HHS may be reallocated to an alternate provider that can undertake the activity. Any resulting changes to funding and purchased activity levels will be actioned through the processes outlined in Schedules 2 and 4 of this service agreement. The HHS will maintain its efforts to accurately record the delivered activity and submit this data to the Department in accordance with the agreed requirements.
Delivery of Purchased Activity. The Department and the EMHS will monitor actual activity against purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved. The EMHS has a responsibility to actively monitor variances from purchased activity levels, and will notify the Department immediately as soon as the EMHS becomes aware that activity variances to this Agreement are likely occur. Should the EMHS be unable to deliver the activity that has been funded, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint process with the EMHS to understand the cause of the under-delivery and any remedial action plan in accordance with the policy referred to in clause 9 of this Agreement. Additional information on the funding and purchased activity detailed in this Agreement can be found in the Funding and Purchasing Guidelines 2017-18.
Delivery of Purchased Activity. The Department and the CAHS will monitor actual activity delivered against target purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved within set budget parameters specified in this Agreement. The CAHS has a responsibility to actively monitor variances from target purchased activity levels, and will notify the Department immediately as soon as it becomes aware that activity variances to this Agreement are likely to occur. Should the CAHS be unable to deliver the level of activity that has been funded in this Agreement, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint consultation process with the CAHS to understand the cause of the under-delivery and any remedial action plan. Additional information on the funding and purchased activity detailed in this Agreement can be found in the WA Health Funding and Purchasing Guidelines.
Delivery of Purchased Activity. The Department and the NMHS will monitor actual activity delivered against target purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved within set budget parameters specified in this Agreement. The NMHS has a responsibility to actively monitor variances from target purchased activity levels, and will notify the Department immediately as soon as it becomes aware that activity variances to this Agreement are likely to occur. Should the NMHS be unable to deliver the level of activity that has been funded in this Agreement, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint consultation process with the NMHS to understand the cause of the under-delivery and any remedial action plan. Additional information on the funding and purchased activity detailed in this Agreement can be found in the WA Health Funding and Purchasing Guidelines.
Delivery of Purchased Activity. The Department and the EMHS will monitor actual activity delivered against target purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved within set budget parameters specified in this Agreement. The EMHS has a responsibility to actively monitor variances from target purchased activity levels, and will notify the Department immediately as soon as it becomes aware that activity variances to this Agreement are likely to occur. Should the EMHS be unable to deliver the level of activity that has been funded in this Agreement, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint consultation process with the EMHS to understand the cause of the under-delivery and any remedial action plan. Additional information on the funding and purchased activity detailed in this Agreement can be found in the WA Health Funding and Purchasing Guidelines.
Delivery of Purchased Activity. The Department and the XXXXX will monitor actual activity delivered against target purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved within set budget parameters specified in this Agreement. The XXXXX has a responsibility to actively monitor variances from target purchased activity levels, and will notify the Department immediately as soon as it becomes aware that activity variances to this Agreement are likely to occur. Should the XXXXX be unable to deliver the level of activity that has been funded in this Agreement, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint consultation process with the XXXXX to understand the cause of the under-delivery and any remedial action plan. Additional information on the funding and purchased activity detailed in this Agreement can be found in the WA Health Funding and Purchasing Guidelines.
Delivery of Purchased Activity. The Department and the SMHS will monitor actual activity delivered against target purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved within set budget parameters specified in this Agreement. The SMHS has a responsibility to actively monitor variances from target purchased activity levels, and will notify the Department immediately as soon as it becomes aware that activity variances to this Agreement are likely to occur. Should the SMHS be unable to deliver the level of activity that has been funded in this Agreement, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint consultation process with the SMHS to understand the cause of the under-delivery and any remedial action plan. Additional information on the funding and purchased activity detailed in this Agreement can be found in the WA Health Funding and Purchasing Guidelines.
Delivery of Purchased Activity. The Department and the CAHS will monitor actual activity against purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved. The CAHS has a responsibility to actively monitor variances from purchased activity levels, and will notify the Department immediately as soon as the CAHS becomes aware that variances to this Agreement are likely to occur. Should the CAHS be unable to deliver the activity that has been funded, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint process with the CAHS to understand the cause of the under-delivery and any remedial action plan in accordance with the policy referred to in clause 9 of this Agreement. Additional information on the funding and purchased activity detailed in this Agreement can be found in the Funding and Purchasing Guidelines 2017-18.
Delivery of Purchased Activity. The Department and the SMHS will monitor actual activity against purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved. The SMHS has a responsibility to actively monitor variances from purchased activity levels, and will notify the Department immediately as soon as the SMHS becomes aware that variances to this Agreement are likely occur. Should the SMHS be unable to deliver the activity that has been funded, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint process with the SMHS to understand the cause of the under-delivery and any remedial action plan in accordance with the policy referred to in clause 9 of this Agreement. Additional information on the funding and purchased activity detailed in this Agreement can be found in the Funding and Purchasing Guidelines 2017-18.
Delivery of Purchased Activity. The Department and the XXXXX will monitor actual activity against purchased levels, taking action as necessary to ensure delivery of purchased levels is achieved. The XXXXX has a responsibility to actively monitor variances from purchased activity levels, and will notify the Department immediately as soon as the XXXXX becomes aware that variances to this Agreement are likely occur. Should the XXXXX be unable to deliver the activity that has been funded, the Department has the discretion to determine whether a financial adjustment should be applied. This will follow a joint process with the XXXXX to understand the cause of the under-delivery and any remedial action plan in accordance with the policy referred to in clause 9 of this Agreement. Additional information on the funding and purchased activity detailed in this Agreement can be found in the Funding and Purchasing Guidelines 2017-18.
