In 2014-15, taking account of COAG’s endorsed terms of reference for the Health Council, the Department will work to ensure that relevant Australian Government priorities are reflected in the activities of the Health Council. Programme 7.2: Expenses Table 7.3: Programme Expenses 2013-14 2014-15 2015-16 2016-17 2017-18 Estimated Budget Forward Forward Forward actual Year 1 Year 2 Year 3 $'000 $'000 $'000 $'000 $'000 Annual administered expenses Ordinary annual services 29,042 28,314 24,431 23,734 23,768 Programme support 1,873 1,482 1,438 1,417 1,462 Total Programme 7.2 expenses 30,915 29,796 25,869 25,151 25,230 Programme 7.2: Deliverables Qualitative Deliverables for Programme 7.2 Provide support to the COAG Health Council and Australian Health Ministers’ Advisory Council (AHMAC) Qualitative Deliverable 2014-15 Reference Point or Target Australian Government initiated activities Relevant Australian Government priorities undertaken by AHMAC and its Principal are highlighted and progressed in the Committees support the COAG Health activities of the Health Council Council in providing leadership on national health issues Programme 7.2: Key Performance Indicators Quantitative Key Performance Indicators for Programme 7.2 Provide support to the COAG Health Council and Australian Health Ministers’ Advisory Council (AHMAC) 2013-14 2014-15 2015-16 2016-17 2017-18 Quantitative Revised Budget Forward Forward Forward Indicator Budget Target Year 1 Year 2 Year 3 Number of COAG Health Council meetings that N/A 2 2 2 2 address Australian Government priorities
In 2014-15, taking account of COAG’s endorsed terms of reference for the Health Council, the Department will work to ensure that relevant Australian Government priorities are reflected in the activities of the Health Council. Programme 7.2: Expenses Table 7.3: Programme Expenses 2013-14 Estimated actual $'000 2014-15 Budget $'000 2015-16 Forward Year 1 $'000 2016-17 Forward Year 2 $'000 2017-18 Forward Year 3 $'000 Annual administered expenses Ordinary annual services 29,042 28,314 24,431 23,734 23,768 Programme support 1,873 1,482 1,438 1,417 1,462 Total Programme 7.2 expenses 30,915 29,796 25,869 25,151 25,230 Programme 7.2: Deliverables Qualitative Deliverables for Programme 7.2 Provide support to the COAG Health Council and Australian Health Ministers’ Advisory Council (AHMAC) Qualitative Deliverable 2014-15 Reference Point or Target Australian Government initiated activities undertaken by AHMAC and its Principal Committees support the COAG Health Council in providing leadership on national health issues Relevant Australian Government priorities are highlighted and progressed in the activities of the Health Council Programme 7.2: Key Performance Indicators Quantitative Key Performance Indicators for Programme 7.2 Provide support to the COAG Health Council and Australian Health Ministers’ Advisory Council (AHMAC) Quantitative Indicator 2013-14 Revised Budget 2014-15 Budget Target 2015-16 Forward Year 1 2016-17 Forward Year 2 2017-18 Forward Year 3 Number of COAG Health Council meetings that address Australian Government priorities N/A 2 2 2 2
2014-15_Health_PBS_2.07_Outcome_7.docx