TABLE 11 AND 12: PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR ADMINISTRATION Indicator Title Short Definition Purpose/ Source Method of Data Type of Calculation New Desired Indicator Importance Calculation Indicator Type Cycle Indicator Number of Examination and Track Monitoring Numerator None Output Sum total Quarterly No Output Monitoring performance assessment of performance and reflect and monitoring Number of performance of programs or Evaluation progress Evaluation reviews performance against set projects monitoring conducted review targets conducted Denominator Number of performance review targeted Number of Formal study To improve Monitoring Study output Sum total annual yes improved Monitoring research studies conducted quality of and completed quality of and commissioned through rigorous services Evaluation services Evaluation process to measure satisfaction rates of clients Number of To provide Compliance Numerator output Sum total annual yes improved Monitoring ‘Certification Health facilities quality of Reports quality of and for Accreditation’ certificated for Number of health services Evaluation shall mean the Accreditation facilities services determination by certificated for the Accreditation accreditation body that an Denominator eligible Health facilities is Total number certificated in of facilities compliance with applicable predetermined standards Number of All institutions In order to PFMA Impact X output Basic quarterly No Risk culture Risk institutions should conduct a have a risk Likelihood= maths Management conducting risk risk assessment. profile that Inherent risk of risk and all assessments keeps us employees. aware of all operational control
TABLE 11 AND 12: PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR ADMINISTRATION Indicator Title Short Definition Purpose/ Importance Source Method of Calculation Data Type of Indicator Calculation Type Cycle New Indicator Desired Indicator Number of performance monitoring reviews conducted Examination and assessment of performance against set targets Track performance of programs or projects Monitoring and Evaluation Numerator Number of performance review conducted Denominator Number of performance review targeted None Output Sum total Quarterly No Output reflect progress monitoring Monitoring and Evaluation Number of research studies commissioned Formal study conducted through rigorous process to measure satisfaction rates of clients To improve quality of services Monitoring and Evaluation Study completed output Sum total annual yes improved quality of services Monitoring and Evaluation Number of Health facilities certificated for Accreditation ‘Certification for Accreditation’ shall mean the determination by the Accreditation body that an eligible Health facilities is certificated in compliance with applicable predetermined standards To provide quality of health services Compliance Reports Numerator Number of facilities certificated for accreditation Denominator Total number of facilities output Sum total annual yes improved quality of services Monitoring and Evaluation Number of institutions conducting risk assessments All institutions should conduct a risk assessment. In order to have a risk profile that keeps us aware of all operational PFMA Impact X Likelihood= Inherent risk control of risk output Basic maths quarterly No Risk culture Risk Management and all employees.
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx