Develop a methodology for measuring Resource usage methodology developed. resource usage. (KM 18) Manage transition to a resource allocation Migration plan developed by HSE for transition to funding on model. the basis of full-cost per place. (KM 19) Lead DOH/HSE/NDA Timelines: 2013-2015 Implementation Priority recommended by the vfm review [4] A national resource allocation model should be developed, based on a standardised and appropriate assessment of need process, a methodology for associating standard costs with assessed needs and transparent protocols for determining the basis for allocating finite resources. 5 Develop and implement an information infrastructure to support the effective delivery of the Disability Services Programme Key Measures to achieve Strategic Aim 5 Key Measure KPI Establish a strategic information framework. Strategic information framework developed. (KM 20) Define, test and collect operational data Information requirements reviewed and rationalised. requirements. Common data definitions developed. Financial coding (KM 21) systems standardised. Define, test and collect performance Review of performance indicators completed. measurement data. (KM 22) Implement unique identifiers for service Unique identifier implemented for service service providers, service locations and service users. providers and service locations. (KM 23) Lead Roles: DOH/HSE Timelines: 2013-2014
Develop a methodology for measuring resource usage. (KM 18) Resource usage methodology developed. Manage transition to a resource allocation model. (KM 19) Migration plan developed by HSE for transition to funding on the basis of full-cost per place. Lead DOH/HSE/NDA Timelines: 2013-2015 Implementation Priority recommended by the vfm review [4] A national resource allocation model should be developed, based on a standardised and appropriate assessment of need process, a methodology for associating standard costs with assessed needs and transparent protocols for determining the basis for allocating finite resources. 5 Develop and implement an information infrastructure to support the effective delivery of the Disability Services Programme Key Measures to achieve Strategic Aim 5 Key Measure KPI Establish a strategic information framework. (KM 20) Strategic information framework developed. Define, test and collect operational data requirements. (KM 21) Information requirements reviewed and rationalised. Common data definitions developed. Financial coding systems standardised. Define, test and collect performance measurement data. (KM 22) Review of performance indicators completed. Implement unique identifiers for service providers, service locations and service users. (KM 23) Unique identifier implemented for service service providers and service locations. Lead Roles: DOH/HSE Timelines: 2013-2014
Implementation%20Framework%20and%20Appendices%20Final%2028Feb2013.docx