1 burden of diseases diseases study study commissioned commissioned Number of Health facilities Annually 121 facilities 40 facilities 121 facilities 40 facilities 41 facilities certificated for Accreditation certificated for prepared for certificated for prepared for prepared for Accreditation certification for Accreditation certification for certification for Accreditation Accreditation Accreditation Number of institutions conducting Quarterly 73 of 504 12 21 20 20 risk assessments Percentage compliance of Quarterly 483 of 483 121 of 483 142 of 483 362 of 483 483 of 483 institutions to departmental 80 % compliance 80 % compliance 80 % compliance 80 % compliance 80 % compliance security management plan Quarterly First draft Final draft and Implementation Implementation Knowledge and information Approved strategy and approval management Strategy and Policy policy documents developed and implemented Quarterly Number of Institutions that meet 40 10 20 30 40 minimum requirements in terms of National Archives and Records Services Act Quarterly First draft Final draft and Implementation Implementation Information Communication Develop and approval Strategy Technology and Policy ICT strategy and Policy developed and implemented Annually Project plan Procurement Infrastructure 6 Number of Sites with PHIS fully 6 completed phase completed deployment implemented completed Annually 14 14 29 (19 new) Number of sites with 29 (19 new) 14
1 burden of diseases study commissioned diseases study commissioned Number of Health facilities certificated for Accreditation Annually 121 facilities certificated for Accreditation 40 facilities prepared for certification for Accreditation 40 facilities prepared for certification for Accreditation 41 facilities prepared for certification for Accreditation 121 facilities certificated for Accreditation Number of institutions conducting risk assessments Quarterly 73 of 504 12 21 20 20 Percentage compliance of institutions to departmental security management plan Quarterly 483 of 483 80 % compliance 121 of 483 80 % compliance 142 of 483 80 % compliance 362 of 483 80 % compliance 483 of 483 80 % compliance Knowledge and information management Strategy and Policy developed and implemented Quarterly Approved strategy and policy documents First draft Final draft and approval Implementation Implementation Number of Institutions that meet minimum requirements in terms of National Archives and Records Services Act Quarterly 40 10 20 30 40 Information Communication Strategy Technology and Policy developed and implemented Quarterly Develop and ICT strategy and Policy First draft Final draft and approval Implementation Implementation Number of Sites with PHIS fully implemented Annually 6 Project plan completed Procurement phase completed Infrastructure deployment completed 6 Number of sites with Annually 29 (19 new) 14 14 14 29 (19 new)
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx