A set of core competencies 30 June 2013 The set of competencies is Improved quality and in quality improvement informed by people safety culture science is developed identified by DHBs and other initially relates to the large providers as experts in Commission’s four priority improvement science and/or areas who have expertise in particular areas or methods 80% of the milestones for 30 June 2013 A survey of a section of Partnerships between 2012/13 in the Partners in health and disability sector consumers and health and Care action plan are providers shows at least 60% disability providers implemented are aware of the Commission’s role in supporting consumer/provider partnerships 6.0 Prospective financial statements for the years ending 30 June 2015 6.1 Prospective statement of comprehensive income Planned Forecast Planned Planned Planned 12 months to 12 months to 2012/13 2013/14 2014/15 30 June 2012 30 June 2012 ($000) ($000) ($000) ($000) ($000) Revenue Ministry of Health 14,476 14,476 12,976 12,976 12,976 Interest income 47 241 80 45 45 income 0 411 0 0 0 Total operating revenue 14,523 15,128 13,056 13,021 13,021
A set of core competencies in quality improvement science is developed initially relates to the Commission’s four priority areas 30 June 2013 The set of competencies is informed by people identified by DHBs and other large providers as experts in improvement science and/or who have expertise in particular areas or methods Improved quality and safety culture 80% of the milestones for 2012/13 in the Partners in Care action plan are implemented 30 June 2013 A survey of a section of health and disability sector providers shows at least 60% are aware of the Commission’s role in supporting consumer/provider partnerships Partnerships between consumers and health and disability providers 6.0 Prospective financial statements for the years ending 30 June 2015 6.1 Prospective statement of comprehensive income Planned 12 months to 30 June 2012 ($000) Forecast 12 months to 30 June 2012 ($000) Planned 2012/13 ($000) Planned 2013/14 ($000) Planned 2014/15 ($000) Revenue Ministry of Health Interest income income 14,476 47 0 14,476 241 411 12,976 80 0 12,976 45 0 12,976 45 0 Total operating revenue 14,523 15,128 13,056 13,021 13,021
Statement-of-Intent-2012-2015-Word-version.docx