Page 5215 - Week 13 - Thursday, 29 November 2018
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b. Phase 1 – Yes.
Phase 2 – Yes.
c. Phase 1 – Understanding of the health service demand, supply and identifying the gaps in services.
Phase 2 – generation of alternate staffing models.
(2)
a. Please refer to contract RFQ-ACTH-1617-001 on the ACT Government Contracts Register for all contract information that is not considered confidential text in accordance with the Government Procurement Act 2001 (ACT).
b. Yes.
c. This engagement was for managing ACT Health’s financial policies, systems and processes to ensure:
• Complete and accurate data;
• The delivery of accurate monthly, quarterly and annual financial reports to support operation areas, particularly in relation to financial and statutory reporting, performance reporting, management reporting, budget development and coordination, and ensuring accounting policies and procedures remain current and comprehensive;
• Banking, Taxation & Cash management, and capital works funding and reporting; and
• Compliance with fiduciary and legal obligations.
d. No former employees of ACT Health involved in the delivery of these services
(3)
a. There were no specific Terms of Reference for the program.
b. The Transformational Reform program was implemented to improve the efficiency and quality of health services in the ACT, focusing on system wide improvements to support patient centred care. The program evolved over time taking the form of the System Innovation Group (SIG) and the System Innovation Program (SIP). See ACT Health Annual Report 2015-16 and 2016-17.
c. Outcomes were to be measured through results against strategic indicators as published in the ACT Health Annual Report.
d. Refer to response to Question on Notice 45 – Inquiry into referred 2015–16 Annual and Financial Reports, 2 March 2017
e. As per the ACT Health Annual Report 2015-16 B.1 Organisational overview—System Innovation Group and 2016-17 Section B.1 Organisational overview—Innovation Division Overview.
f. As per the ACT Health Annual Report 2015-16 B.1 Organisational overview—System Innovation Group and 2016-17 Section B.1 Organisational overview—Innovation Division Overview.
(4)
a. Please refer to contract 16/1208 on the ACT Government Contracts Register for all contract information that is not considered confidential text in accordance with the Government Procurement Act 2001 (ACT).
b. Yes.
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