Briefly outline the planned commissioning method and if the process will involve an approach to market, direct engagement or other approach for the activity. E.g. purchased, commissioner, direct Commissioning approach delivery. Include a description of how contracted services will be monitored and evaluated. The mandatory performance indicators for this priority are: Proportion of regional population receiving PHN-commissioned mental health services Low – intensity services. Average cost per PHN-commissioned mental health service Low intensity services. – Clinical outcomes for people receiving PHN-commissioned low intensity mental health Performance Indicator services. In addition to the mandatory performance indicator, you may select a local performance indicator. What local performance indicator will measure the outcome of this activity? Is this a process, output or outcome indicator? What performance target will be used (including justification) noting that performance target reporting will cover the 12 month reporting period (eg. from activity commencement for 12 months for reporting in September 2017). Local Performance Indicator target (where What is the baseline for this indicator target and what is the effective date of this baseline? possible) What level of disaggregation will apply to this target and be reported to the Department? (eg. target group, gender, age) Provide details on the data source that will be used to monitor progress against this indicator. Is this indicator sourced from a national data set? If so, what national data set? Local Performance Indicator Data source Where possible, data collection should cover the activity duration period. What is the commencement date of the data collection? $xx Commonwealth funding Planned Expenditure 2016-2017 (GST exc) $xx Funding from other sources (eg. private organisations, state and territory governments)
Commissioning approach Briefly outline the planned commissioning method and if the process will involve an approach to market, direct engagement or other approach for the activity. E.g. purchased, commissioner, direct delivery. Include a description of how contracted services will be monitored and evaluated. Performance Indicator The mandatory performance indicators for this priority are: Proportion of regional population receiving PHN-commissioned mental health services – Low intensity services. Average cost per PHN-commissioned mental health service – Low intensity services. Clinical outcomes for people receiving PHN-commissioned low intensity mental health services. In addition to the mandatory performance indicator, you may select a local performance indicator. What local performance indicator will measure the outcome of this activity? Is this a process, output or outcome indicator? Local Performance Indicator target (where possible) What performance target will be used (including justification) noting that performance target reporting will cover the 12 month reporting period (eg. from activity commencement for 12 months for reporting in September 2017). What is the baseline for this indicator target and what is the effective date of this baseline? What level of disaggregation will apply to this target and be reported to the Department? (eg. target group, gender, age) Local Performance Indicator Data source Provide details on the data source that will be used to monitor progress against this indicator. Is this indicator sourced from a national data set? If so, what national data set? Where possible, data collection should cover the activity duration period. What is the commencement date of the data collection? Planned Expenditure 2016-2017 (GST exc) $xx Commonwealth funding $xx Funding from other sources (eg. private organisations, state and territory governments)