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DHB Funding advice & Capital

DHB Funding advice & Capital. Funding advice planned to be released on Friday 30 th As in prior years the health increase represents a large share of the total Government new funding The PBFF model remains unchanged from last year

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DHB Funding advice & Capital

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  1. DHB Funding advice&Capital

  2. Funding advice planned to be released on Friday 30th • As in prior years the health increase represents a large share of the total Government new funding • The PBFF model remains unchanged from last year • However every year we update for the latest population projections from Statistics New Zealand • This year there were some material shifts in population projections due to changes to net migration DHB Funding

  3. Changes to populations • Statistics NZ use a variety of information sets each year to update their projections. • Immigrations information is combined with administrative data (such as the PHO registers) to build an overall view of how population has changed • The new projection for 2013/14 is lower by 27,000 than last year’s projection • The impact of changes is uneven across DHBs

  4. National Prices • A new set of prices and tertiary adjuster were consulted upon • DHBs raised technical and strategic issues with the new prices and the majority did not support the • The NHB has therefore decided to not implement the new prices • The 13/14 prices will therefore be the 12/13 prices plus contribution to cost pressure

  5. Capital – Annual Plan • There will be no separate capital intentions or capital stock take this year • We have added the 10 year capital intentions and the capital stocktake as templates to the annual plan • The quarterly seismic reporting will continue as a separate report

  6. Capital – Regional Services Plan • The regions are being asked to take three service areas and include capital requirements as part of the service planning • We would like to also see a summary in the RSP of the regions capital intentions (as reported in the Annual Plans) and the regional support for those intentions

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