Programme 1.1: Deliverables Qualitative Deliverables for Programme 1.1 Increase sector capability Qualitative Deliverables 2014-15 Reference Point or Target Implement the second stage of the Organ Implement the elements of the second stage and Tissue Donation Clinical Governance of the Organ and Tissue Donation Clinical Framework Governance Framework in DonateLife hospitals across Australia by 30 June 2015 Develop a national vigilance and Finalise the vigilance and surveillance surveillance framework in Australia for framework by 30 June 2015 organ donation and transplantation Deliver specialist education to health Attendance at Professional Education professionals involved in conversations with Package workshops by relevant health families about the opportunity for donation professionals in the donation sector Improve community awareness Qualitative Deliverable 2014-15 Reference Point or Target Conduct community awareness and Continued delivery of a national community education activities on organ and tissue awareness campaign comprising DonateLife donation, in partnership with sector and Week to be held in February 2015 and a community organisations targeted campaign engaging culturally and linguistically diverse communities Programme 1.1: Key Performance Indicators Quantitative Key Performance Indicators for Programme 1.1 Increase sector capability 2013-14 2014-15 2015-16 2016-17 2017-18 Quantitative Revised Budget Forward Forward Forward Indicators Budget Target Year 1 Year 2 Year 3 Rate of request by hospital staff to families for organ 100% 100% 100% 100% 100% and tissue donation Rate of family consent to 75% 75% 75% 75% 75% organ and tissue donation
Programme 1.1: Deliverables Qualitative Deliverables for Programme 1.1 Increase sector capability Qualitative Deliverables 2014-15 Reference Point or Target Implement the second stage of the Organ and Tissue Donation Clinical Governance Framework Implement the elements of the second stage of the Organ and Tissue Donation Clinical Governance Framework in DonateLife hospitals across Australia by 30 June 2015 Develop a national vigilance and surveillance framework in Australia for organ donation and transplantation Finalise the vigilance and surveillance framework by 30 June 2015 Deliver specialist education to health professionals involved in conversations with families about the opportunity for donation Attendance at Professional Education Package workshops by relevant health professionals in the donation sector Improve community awareness Qualitative Deliverable 2014-15 Reference Point or Target Conduct community awareness and education activities on organ and tissue donation, in partnership with sector and community organisations Continued delivery of a national community awareness campaign comprising DonateLife Week to be held in February 2015 and a targeted campaign engaging culturally and linguistically diverse communities Programme 1.1: Key Performance Indicators Quantitative Key Performance Indicators for Programme 1.1 Increase sector capability Quantitative Indicators 2013-14 Revised Budget 2014-15 Budget Target 2015-16 Forward Year 1 2016-17 Forward Year 2 2017-18 Forward Year 3 Rate of request by hospital staff to families for organ and tissue donation 100% 100% 100% 100% 100% Rate of family consent to organ and tissue donation 75% 75% 75% 75% 75%
2014-15_Health_PBS_4.03_AOTDTA.docx