Common use of Expenditure Projection Clause in Contracts

Expenditure Projection. Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast 8.1 Revenue Projection: Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast Interim Service Agreement: Performance against strategies and objectives 21 Performance deliverables Key deliverables under the NSW Health Strategic Priorities 2020-21 will also be monitored, noting that process indicators and milestones are held in the detailed operational plans developed by the Organisation. Value based healthcare is an approach for organising health systems and supports NSW Health’s vision. In NSW value based healthcare means continually striving to deliver care that improves: • The health outcomes that matter to patients • The experience of receiving care • The experience of providing care • The effectiveness and efficiency of care NSW Health is implementing value based healthcare by scaling and embedding statewide programs (including Integrated Care, Leading Better Value Care, Collaborative Commissioning, and Commissioning for Better Value), while supporting change through a range of system-wide enablers. Value based healthcare is aligned with our Strategic Priorities and the focus of the NSW Government to deliver better outcomes for the people of NSW.

Expenditure Projection. Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast 8.1 Revenue Projection: Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast Interim Service Agreement: Performance against strategies and objectives 21 Performance deliverables Key deliverables under the NSW Health Strategic Priorities 2020-21 will also be monitored, noting that process indicators and milestones are held in the detailed operational plans developed by the Organisation. Value based healthcare is an approach for organising health systems and supports NSW Health’s vision. In NSW value based healthcare means continually striving to deliver care that improves: • � The health outcomes that matter to patients • � The experience of receiving care • � The experience of providing care • � The effectiveness and efficiency of care NSW Health is implementing value based healthcare by scaling and embedding statewide programs (including Integrated Care, Leading Better Value Care, Collaborative Commissioning, and Commissioning for Better Value), while supporting change through a range of system-wide enablers. Value based healthcare is aligned with our Strategic Priorities and the focus of the NSW Government to deliver better outcomes for the people of NSW.

Expenditure Projection. Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast 8.1 Revenue Projection: Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast Interim Service Agreement: Performance against strategies and objectives 21 20 Performance deliverables Key deliverables under the NSW Health Strategic Priorities 2020-21 will also be monitored, noting that process indicators and milestones are held in the detailed operational plans developed by the Organisation. Value based healthcare is an approach for organising health systems and supports NSW Health’s vision. In NSW value based healthcare means continually striving to deliver care that improves: • The health outcomes that matter to patients • The experience of receiving care • The experience of providing care • The effectiveness and efficiency of care NSW Health is implementing value based healthcare by scaling and embedding statewide programs (including Integrated Care, Leading Better Value Care, Collaborative Commissioning, and Commissioning for Better Value), while supporting change through a range of system-wide enablers. Value based healthcare is aligned with our Strategic Priorities and the focus of the NSW Government to deliver better outcomes for the people of NSW.