PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement.
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Strong Communities: Safe communities and supported families. Delivery of safe, quality, financially sustainable and accountable healthcare for all Western Australians Outcome 1: Public hospital based services that enable effective treatment and restorative health care for Western Australians 1. Public Hospital Admitted Services
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. B: CAHS Summary of Activity and Funding OBM Service 2020-21 Service Agreement (Interim) WAUs $’000 2020-21 Changes fro to BUD DO WAUs m SA A $’000 2020-21 Changes from BUD DOA to MYR DOA WAUs $’000 2020-21 Mid-Year Review Deed of Amendment WAUs $‘000 2020-21 Changes MYR DOA to EOY Final Alloc. WAUs $’000 2020-21 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 46,970 354,455 2,606 18,720 — 677 49,576 373,852 110 2,141 49,686 375,993 02 Public Hospital Emergency Services 7,437 57,762 75 701 — 68 7,512 58,531 — 211 7,512 58,742 03 Public Hospital Non-Admitted Services 14,893 107,314 323 3,427 — 185 15,216 110,926 — 422 15,216 111,348 04 Mental Health Services 2,812 72,316 — 2,325 — 128 2,812 74,769 242 2,527 3,054 77,297 05 Aged and Continuing Care Services — 1,137 — 23 — 243 — 1,404 — 523 — 1,927 06 Public and Community Health Services — 145,546 — 3,363 — (2,787) — 146,121 — (2,225) — 143,896 Government Corrective Measures Health Allocation Adjustments — — (7,285) 33,010 — — — 5,120 — — — 7,615 — — (7,285) 45,746 — — — 5,885 — — (7,285) 51,631 Less Income — (255,316) — (25,124) — (2,896) — (275,022) — — — (275,022) Notes
a. “Less income” is the estimated value of revenue from sources other than State Appropriations.
PUBLICATION OF DEED. The Department will publish an abridged version of this EOY Final Allocations on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. B: HSS Summary of Activity and Funding OBM Service 2019-20 Executed Service Agreement $’000 2019-20 Changes from SA to MYR DOA $’000 2019-20 Mid-Year Review Deed of Amendment $’000 2019-20 Changes MYR DOA to EOY Final Alloc. $‘000 2019-20 End-of-Year Final Allocations $’000 01 Public Hospital Admitted Services — — — — — 02 Public Hospital Emergency Services — — — — — 03 Public Hospital Non-Admitted Services — — — — — 04 Mental Health Services — — — — — 05 Aged and Continuing Care Services — — — — — 11 Health Support Services 285,920 5,799 291,720 10,908 302,628 Government Corrective Measures Health Allocation Adjustments (29,476) (2,709) (20) (6,879) (29,496) (9,588) — 6,032 (29,496) (3,555) Notes
a. For the 2019-20 EOY Final Allocations, Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA) are shown separately. Therefore, the figures in schedules 01-11 exclude GCM and HAA.
b. For the 2019–20 EOY Final Allocations, the figures above include an allocation (apportioned across OBM service categories) for Financial Products.
c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health on the 1 July 2019. The 2019-20 Service Agreement incorrectly treated the AASB 16 – Lease, Borrowing Cost allocations as a Financial Product (i.e. non-cash). This was corrected in the 2019-20 MYR DOA, with the AASB 16 – Lease, Borrowing Costs treated as a Health Allocation Adjustment (HAA) (i.e. cash). This also now reflects the Funding Plan treatment. As the AASB 16 – Lease, Borrowing Costs are no longer treated as a Financial Product there are minor adjustments to OBM 01-11 and HAA (also reflected in OBM and HAA Schedules). These changes did not affect the expense limit of the 2019-20 Service Agreement.
PUBLICATION OF DEED. Annexure 1
a. The figures in all schedules include an allocation for Financial Products and HSS Resources Received Free of Charge. These may be subject to change.
b. Mid-Year Review Deed of Amendment (DOA) reflects adjustments endorsed by the WA State Government through the 2017 18 Mid-Year Review process as well as all other approved adjustments that have occurred since the release of the Service Agreement Deed of Amendment 2017 18 on 15 September 2017.
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Executed as a Deed of Amendment in the state of Western Australia. Department CEO Xx Xxxxx X Russell-Weisz Director General Department of Health Date: Signed: Common Seal The Common Seal of the ) Child and Adolescent Health Service ) was hereunto affixed in the presence of: ) Xx Xxxxxxx Xxxxxxxxxx AM Board Chair Child and Adolescent Health Service Date: Signed: Xx Xxxxx Xxxxx Chief Executive Child and Adolescent Health Service Date: Signed: B: CAHS Summary of Activity and Funding OBM Service 2019-20 End-of-year Final Allocations WAUs $’000 2020-21 Service Agreement (Interim) WAUs $’000 2020-21 Budget Deed of Amendment WAUs $’000 2021 Forw Estim WAUs -22 ard ate $‘000 2022-23 Forw ard Estimate WAUs $’000 2023-24 Forw ard Estimate WAUs $’000 01 Public Hospital Admitted Services 46,970 353,397 46,970 354,455 49,576 373,175 49,315 369,193 50,387 375,350 51,483 381,334 02 Public Hospital Emergency Services 7,437 58,013 7,437 57,762 7,512 58,463 7,675 59,082 7,842 59,911 8,012 60,628 03 Public Hospital Non-Admitted Services 14,893 93,131 14,893 107,314 15,216 110,741 15,547 112,118 15,885 114,274 16,231 116,514 04 Mental Health Services 2,733 73,971 2,812 72,316 2,812 74,641 2,873 23,802 2,936 23,849 2,999 23,689 05 Aged and Continuing Care Services — 1,827 — 1,137 — 1,160 — 1,177 — 1,178 — 1,170 06 Public and Community Health Services — 146,695 — 145,546 — 148,908 — 148,782 — 144,184 — 145,202 Government Corrective Measures — (6,511) — (7,285) — (7,285) — (7,111) — (7,114) — (6,961) Health Allocation Adjustments — 42,744 — 33,010 — 38,130 — 6,435 — 6,623 — 5,427 Less Income — (255,832) — (255,316) — (272,126) — (226,044) — (228,466) — (240,749) Notes
a. 2019-20 WAUs are presented in the 2020-21 Framework. Under the 2019-20 Framework the target is 69,112 WAUs.
b. “Less income” is the estimated value of revenue from sources other than State Appropriations.
c. The 2019-20 Income figure has been recast to align to the presentation being introduced for Income in the 2020-21 Service Agreement Deed of Amendment. The 2020-21 Service Agreement (Interim) Income figure has not been recast.
PUBLICATION OF DEED. Parties to the Agreement: Parties to the Agreement: Annexure 1
PUBLICATION OF DEED. The Department will publish an abridged version of this EOY Final Allocations on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. In accordance with Schedule D8(a) and D8(c), included with the abridged version of this EOY Final Allocations is an additional schedule that provides a calculation of the Commonwealth and State contributions to the National Health Funding Pool under this Agreement. B: EMHS Summary of Activity and Funding OBM Service 2019-20 Executed Service Agreement WAUs $’000 2019-20 Changes from SA to MYR DOA WAUs $’000 2019-20 Mid-Year Review Deed of Amendment WAUs $’000 2019-20 Changes MYR DOA to EOY Final Alloc. WAUs $‘000 2019-20 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 147,880 987,547 678 9,062 148,558 996,609 318 6,846 148,876 1,003,455 02 Public Hospital Emergency Services 28,853 193,806 — 737 28,853 194,543 — 515 28,853 195,058 03 Public Hospital Non-Admitted Services 23,623 160,173 — 744 23,623 160,917 (62) 132 23,561 161,049 04 Mental Health Services 18,267 190,749 82 885 18,349 191,633 924 6,442 19,273 198,076 05 Aged and Continuing Care Services — 12,398 — 409 — 12,807 — 436 — 13,243 06 Public and Community Health Services — 25,102 — 3,094 — 28,196 — (646) — 27,550 Government Corrective Measures Health Allocation Adjustments — — (22,854) 27,971 — — (20) 3,764 — — (22,874) 31,735 — — — (1,159) — — (22,874) 30,577 Notes
a. For the 2019-20 EOY Final Allocations, Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA) are shown separately. Therefore, the figures in schedules 01-11 exclude GCM and HAA.
b. For the 2019–20 EOY Final Allocations, the figures above include an allocation (apportioned across OBM service categories) for Financial Products, HSS-Resources Received Free of Charge (RRFOC) and PathWest-RRFOC.
c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health on the 1 July 2019. The 2019-20 Service Agreement incorrectly treated the AASB 16 – Lease, Borrowing Cost allocations as a Financial Product (i.e. non-cash). This was corrected in the 2019-20 MYR DOA, with the AASB 16 – Lease, Borrowing Costs treated as a Health Allocation Adjustment (HAA) (i.e. cash). This also now reflects the Funding Plan treatment. As the AASB 16 – Lease, Borrowing Costs are no longer treated as a Financial Product there are minor adjustments to OBM 01-11 and HAA (also reflected in OBM and HAA Sche...
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. B: PathWest Summary of Activity and Funding OBM Service 2020-21 Service Agreement (Interim) $’000 2020-21 Changes from SA to BUD DOA $’000 2020-21 Changes from BUD DOA to MYR DOA $’000 2020-21 Mid-Year Review Deed of Amendment $‘000 2020-21 Changes MYR DOA to EOY Final Alloc. $’000 2020-21 End-of-Year Final Allocations $’000 07 Pathology Services 233,783 1,300 4,105 239,187 2,446 241,633 Government Corrective Measures Health Allocation Adjustments (14,197) 114,160 — 3,979 — 15,521 (14,197) 133,660 — 17,271 (14,197) 150,930 Less Income (198,302) (1,200) (31,683) (231,185) — (231,185) Notes
a. “Less income” is the estimated value of revenue from sources other than State Appropriations.
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. B: PathWest Summary of Activity and Funding OBM Service 2021-22 Service Agreement (Interim) WAUs $’000 2021-22 Changes from SA to Deed of Amendment WAUs $’000 2021-22 Deed of Amendment WAUs $’000 2021-22 Changes from DOA to EOY Final Alloc. WAUs $’000 2021-22 End-of-Year Final Allocations WAUs $‘000
1. 7. Pathology Services — 234,008 — 13,404 — 247,412 — 125 — 247,537
