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Department of Health and Human Services Your Health and Human Services Progress Chart December 2011

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Page 1: Your Health and Human Services Progress Chart

Depar tment of Health and Human Ser vices

Your Health and Human Services

Progress ChartDecember 2011

Page 2: Your Health and Human Services Progress Chart

Published by the Department of Health and Human Services, Tasmania.

©Copyright State of Tasmania, Department of Health and Human Services, 2011.

This publication is copyright. No part may be reproduced by any process except

in accordance with the provisions of the Copyright Act 1968.

Published on www.dhhs.tas.gov.au

December 2011

ISSN 1823-3015

Page 3: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 1

A note about the MyHospitals website 2

What is the overall level of activity in our hospitals? 3

How busy are our emergency departments? 4

What percentage of patients were seen within recommended time frames in EDs? 5

How many people were admitted from the elective surgery waiting list? 8

What is the waiting list for elective surgery? 9

What is the usual time to wait for elective surgery? 9

What percentage of elective surgery patients were seen within recommended time frames? 10

How many call outs has our ambulance service responded to? 12

How quickly does our ambulance service respond to calls? 13

How many women are screened for breast cancer? 14

What proportion of BreastScreen clients were assessed within the recommended timeframe? 14

How many dental appointments have adults accessed? 15

How many dental appointments have children accessed? 15

What are the waiting lists for oral health services? 16

What is the activity rate in our mental health acute facilities? 17

How many clients are accessing Mental Health Services? 18

What is the rate of readmissions to acute mental health facilities? 19

How many people have been housed? 19

How many people receive private rental assistance? 20

What are the waiting lists for public housing? 20

What is the usual wait for people with priority housing needs? 21

How many child protection cases are referred for investigation? 21

How many child protection notifications are not allocated within established time frames? 22

How many children are placed in out-of-home care? 23

What are the waiting lists for people requiring supported accommodation? 24

What is the waiting list for community access clients? 25

Explanatory notes 25

Contents

Page 4: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 20112

The MyHospitals Website, launched on 10 December 2010, is an Australian Government initiative to inform the community about hospitals by making it easier for people to access information about how individual hospitals are performing. The website provides information about bed numbers, patient admissions and hospital accreditation, as well as the types of specialised services each hospital provides. The website also provides comparisons to national public hospital performance statistics on waiting times for elective surgery and emergency department care.

The website may present data on similar activity or performance indicators to those included in the Your Health and Human Services (YHHS): Progress Chart. Different figures for similar indicators may be observed between the two publications. This is because data provided by Tasmania for publication on the MyHospitals website must comply with agreed national data standards. On occasion, these standards may differ from those applied by the Department of Health and Human Services in the publication of the YHHS: Progress Chart.

A note about the MyHospitals website

Page 5: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 3

A separation is an episode of admitted patient care. Raw separations are not adjusted for the complexity of the episode of care and represent each individual episode of care in a given period (see explanatory note 1).

In the three months ending 30 September 2011 compared to the same period in the previous year, the number of raw separations:

Decreased by 3.1 per cent at the RHH.

Increased by 4.5 per cent at the LGH.

Increased by 1 per cent at the NWRH.

Remained steady at the MCH (for the MCH, data prior to September 1 2008 is unavailable - see explanatory note 2).

Weighted separations show the level and complexity of the work done in public hospitals by combining two measures: the number of times people come into hospital and how ill people are when they come into hospital (see explanatory note 1).

In the three months ending 30 September 2011 compared to the same period in the previous year, the number of weighted separations:

Increased by 3.2 per cent at the RHH.

Increased by 8.6 per cent at the LGH.

Increased by 5.3 per cent at the NWRH.

Decreased by 2.1 per cent at the MCH.

What is the overall level of activity in our hospitals?

11 00

1

9 24

4

2 32

2

11 29

2

9 78

4

2 27

5

2 37

0

11 89

7

8 39

5

2 23

5

2 32

2

11 52

6

8 77

6

2 25

7

2 33

1

2 000

4 000

6 000

8 000

10 000

12 000

Figure 1: Admitted patients – number of raw separations (for the three months ending 30 September)

12 5

37

8 03

2

2 94

8

12 9

72

8 72

4

2 93

9

1 972

13 3

53

8 04

0

2 95

5

1 837

13 7

79

8 73

6

3 11

2

1 799

2 000 4 000 6 000 8 000

10 000 12 000 14 000

Figure 2: Admitted patients – number of` weighted separations (for the three months ending 30 September)

Page 6: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 20114

10 7

91

9 00

1

6 25

9

11 5

60

10 6

54

6 49

1

6 40

7

11 8

36

11 1

11

6 59

6

6 59

6

11 9

17

11 3

60

6 37

3

6 33

7

2 000

4 000

6 000

8 000

10 000

12 000

Figure 3: Emergency department presentations (for the three months ending 30 September)

Emergency department (ED) services are provided at each of the State’s major public hospitals. EDs provide care for a range of illnesses and injuries, particularly those of a life-threatening nature. Figure 3 shows the number of times that people presented at our EDs across the state.

In the three months ending 30 September 2011 compared to the same period in the previous year, ED presentations remained steady at the RHH. Presentations increased by 2.2 per cent at the LGH and decreased at the other two hospitals:

by 3.4 per cent at the NWRH.

by 3.9 per cent at the MCH.

A range of initiatives have been introduced to address ED demand and performance issues and hospital patient flows. These initiatives are broadly aimed at:

the diversion of patients who do not need ED care to more appropriate service providers.

addressing physical facilities and staffing within EDs, and the patient management protocols and procedures within EDs to maximise overall efficiency.

improving patient flow within hospitals to free up inpatient beds.

How busy are our emergency departments?

Page 7: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 5

All patients presenting to an ED are triaged on arrival by a specifically trained and experienced registered nurse. The triage assessment and Australasian Triage Categories are then allocated and recorded.

This indicator represents the percentage of patients assigned triage categories 1 through to 5 who commence medical assessment and treatment within the relevant waiting time from their time of arrival. The guidelines set by the Australasian College of Emergency Medicine ACEM) are as follows:

Category 1 (resuscitation) 100 per cent of patients should be seen immediately.

Category 2 (emergency) 80 per cent of patients should be seen within 10 minutes.

Category 3 (urgent) 75 per cent of patients should be seen within 30 minutes.

Category 4 (semi-urgent) 70 per cent of patients should be seen within 1 hour.

Category 5 (non-urgent) 70 per cent of patients should be seen within 2 hours.

In the three months ending 30 September 2011, all category 1, 2 and 5 patients were seen within the ACEM benchmark at the RHH. Improving performance for category 3 and 4 patients remains a focus for the RHH. Changes to admission processes for patients from ED to inpatient wards are being progressed and it is anticipated this will lead to a more responsive service for these patients.

What percentage of patients were seen within recommended time frames in EDs?

100.

0

85.8

28.1

38.4

80.1

100.

0

80.0

38.8

48.8

83.6

98.0

74.4

28.5

32.5

73.3

100.

0

83.3

44.6

48.0

73.3

10 20 30 40 50 60 70 80 90

100

Figure 4: Patients who were seen within the recommended timeframe for Emergency Department Australasian Triage Categories (RHH) (for the three months ending 30 September)

Page 8: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 20116

In the three months ending 30 September 2011 at the LGH, all category 5 patients were seen within the ACEM benchmarks, with improvements shown in categories 4 and 5 compared to the same time period last year.

Over the period, performance in category 1 decreased from 100 per cent to 97.8 per cent, category 2 decreased from 51 per cent to 48.3 per cent and category 3 from 50.5 per cent to 46.9 per cent.

The opening of the new ED in January 2012 and the establishment of the interim Acute Medical Unit is expected to further improve the proportion of ED patients seen on time.

In the three months ending 30 September 2011 at the NWRH, all ED patients were seen within the ACEM benchmarks. Improvement has been shown in categories 2-5 compared to the same time period last year.

62.4

42.6

48.4

92.5

98.0

51.0

48.6

51.8

87.7

100.

0

51.0

50.5

57.1

89.0

97.8

48.3

46.9

60.9

90.6

10 20 30 40 50 60 70 80 90

100

96.8

Figure 5: Patients who were seen within the recommended time frame for Emergency Department Australian Triage Scales (LGH) (for the three months ending 30 September)

100.

0

91.8

85.3

83.0

91.6

100.

0

88.9

87.4

87.0

94.7

100.

0

87.0

89.1

88.2

95.5

100.

0

96.4

92.9

91.1

96.5

10 20 30 40 50 60 70 80 90

100

Figure 6: Patients who were seen within the recommended time frame for Emergency Department Australasian Triage Categories (NWRH) (for the three months ending 30 September)

Page 9: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 7

In the three months ending 30 September 2011 at the MCH, all category 1, 2, 4 and 5 patients were seen within the ACEM benchmarks, with category 3 patients being seen at just outside the benchmark. Improvement was seen in Category 4 compared to the same time period last year.

100.

0

85.5

65.3

62.4

91.6

100.

0

88.6

79.7

77.0

95.0

100.

0

86.4

73.4

80.4

91.6

10 20 30 40 50 60 70 80 90

100

Figure 7: Patients who were seen within the recommended time frame for Emergency Department Australasian Triage Categories (MCH) (for the three months ending 30 September)

Page 10: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 20118

Tasmania signed the final National Partnership Agreement on Improving Public Hospital Services on 1 August 2011. This agreement sets targets for elective surgery which come into effect in 2012. Tasmania’s performance in relation to those targets will be reported publicly, in line with national requirements that have been agreed.

Activity levels remained steady in the three months to 30 September 2011 compared to the same time in the previous year.

How many people were admitted from the elective surgery waiting list?

1 628

1 349

692

1 925

1 539

540

601

1 772

1 510

536

456

1 787

1 485

544

442

200 400 600 800

1 000 1 200 1 400 1 600 1 800 2 000

Figure 8: Admissions from waiting list (for the three months ending 30 September)

Page 11: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 9

This information shows the number of patients waiting for elective surgery who are ready for care.

As at 30 September 2011 compared to the same time in the previous year, the number of patients waiting for elective surgery:

decreased by 12.2 per cent at the RHH.

increased by 14.2 per cent at the LGH.

decreased by 23.6 per cent at the NWRH.

decreased by 10.3 per cent at the MCH.

The active management, audit and co-ordination of waiting lists across the State has reduced waiting lists for elective surgery in most cases (see figure 10). However, this trend is likely to be difficult to maintain in the future due to increasing demand and the current savings agenda.

Generally, the key question for patients requiring surgery is not how many patients are on lists but how long they are likely to wait for their surgery.

Part 3 of the aforementioned National Partnership Agreement on the Elective Surgery Waiting List Reduction Plan, aimed at improving elective surgery waiting list management, and established a median wait time performance benchmark for Tasmania of less than or equal to 48 days for patients admitted from the waiting list.

By the end of December 2010, all Tasmanian hospitals had achieved this benchmark and continue to do so as at 30 June 2011.

What is the waiting list for elective surgery?

What is the usual time to wait for elective surgery?

4 62

4

2 76

2

1 214

428

3 94

6

2 58

4

768

564

3 98

2

2 66

8

622

565

3 49

7

3 04

8

475

507

500 1 0001 5002 0002 5003 0003 5004 0004 5005 000

Figure 9: Waiting list (as at 30 September)

43

41

66

31 38

58

27 34

42

37

28

41

43

44

31

10

20

30

40

50

60

70

Figure 10: Median waiting times for elective patients admitted from the waiting list (for the three months ending 30 September)

Page 12: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 201110

In the three months ending 30 September 2011 compared to the same time in the previous year the proportion of category 1 patients seen on time at the RHH decreased from 64.1 per cent to 60.1 per cent, decreased in category 2 from 59 per cent to 51 per cent and decreased in category 3 from 87 per cent to 64.7 per cent.

At the LGH, the proportion seen on time decreased in category 1 from 94 per cent to 89.8 per cent, and in category 3 from 60 per cent to 56.1 per cent. The proportion seen on time for category 2 remained steady.

This indicator provides a measure of the percentage of patients admitted from the elective surgery list within the recommended timeframes. The required timeframes are as follows:

Category 1: Admission within 30 days is desirable for a condition that has the potential to deteriorate quickly to the point that it may become an emergency.

Category 2: Admission within 90 days is desirable for a condition causing some pain, dysfunction or disability but is not likely to deteriorate quickly or become an emergency.

Category 3: Admission within 12 months is acceptable for a condition causing minimal or no pain, dysfunction or disability, which is unlikely to deteriorate quickly and does not have the potential to become an emergency.

What percentage of elective surgery patients were seen within recommended time frames?

59.0

43.0

48.0

73.0

43.0

84.0

64.0

59.0

87.0

60.1

51.0

64.7

10 20 30 40 50 60 70 80 90

100

Figure 11: Patients seen within the recommended time for elective surgery at the RHH (for the three months ending 30 September)

95.0

54.0

57.0

93.0

62.0

81.0

94.0

52.0

60.0

89.8

52.3

56.1

10 20 30 40 50 60 70 80 90

100

Figure 12: Patients seen within the recommended time for elective surgery at the LGH (for the three months ending 30 September)

Page 13: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 11

At the NWRH, the proportion of patients seen on time decreased in category 1 from 83 per cent to 71.4 per cent, increased in category 2 from 71 per cent to 81.6 per cent, and increased in category 3 from 84 per cent to 86 per cent.

At the MCH, the proportion of patients seen on time decreased in category 1 from 87 per cent to 83.5 per cent, and in category 2 from 88 per cent to 78.9 per cent. The proportion seen on time for category 3 increased from 90 per cent to 95.9 per cent.

71.0

49.0

69.0

75.0

52.0

74.0

83.0

71.0

84.0

71.4

81.6

86.0

10 20 30 40 50 60 70 80

100 90

Figure 13: Patients seen within the recommended time for elective surgery at the NWRH (for the three months ending 30 September)

85.0

76.0

95.0

87.0

88.0

90.0

83.5

78.9

95.9

10 20 30 40 50 60 70 80 90

100

Figure 14: Patients seen within the recommended time for elective surgery at the MCH (for the three months ending 30 September)

Page 14: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 201112

An ambulance response occurs when a vehicle or vehicles are sent to a pre-hospital incident or accident. This measure of the total ambulance responses includes emergency, urgent and non-urgent responses.

In the three months ending 30 September 2011 compared to the same period in the previous year, the total number of ambulance responses increased by 3.3 per cent.

There are many causes contributing to the increase in total number of responses. Key contributing factors include the ageing of the population and the increased numbers of people with chronic illnesses who are cared for at home and who require emergency or urgent care and transport when their conditions become acute.

How many call outs has our ambulance service responded to?

16 1

92

16 7

96

18 0

46

18 6

40

5 000

10 000

15 000

20 000

Figure 15: Total ambulance responses (for the three months ending 30 September)

Page 15: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 13

The ambulance emergency response time is the time difference between the time when an emergency 000 call is received at the ambulance Communications Centre and when the ambulance arrives at the location to treat the sick or injured patient. The median response time is the time within which 50 per cent of emergency cases are responded to.

For Tasmania as a whole, in the three months ending 30 September 2011 compared to the same period in the previous year, there was a decrease of 12 seconds in the median emergency response time.

The emergency response time reported includes all emergency responses throughout Tasmania. This includes responses to rural and remote areas, and off shore islands. It also includes responses to emergencies by Ambulance Tasmania’s volunteer ambulance officers.

Response times are directly affected by the level of demand for ambulance services. Strategies to reduce the impact of demand are a focal point of Ambulance Tasmania operations. High levels of ramping at hospital emergency departments can also lead to deterioration in the ability of Ambulance Tasmania to respond in an emergency.

How quickly does our ambulance service respond to calls?

10.8

10.9

11.4

11.2

2

4

6

8

10

12

Figure 16: Ambulance emergency response times (for the three months ending 30 September)

Page 16: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 201114

This is a measure of the number of eligible women screened for breast cancer. Although the target population is all Tasmanian women aged between 50 and 69 years, all women aged over 40 years are eligible for screening services. Screening for breast cancer amongst the eligible population occurs every two years for individual women. Service performance is therefore best measured by comparing the screening numbers for any given period with the equivalent period two years earlier.

Increasing the number of women screened for breast cancer is necessary to keep pace with growth in the eligible population.

This indicator measures the percentage of women who are called back for further assessment within 28 days of being screened out of all women called back for further assessment within the reporting period.

In the three months ending 30 September 2011 compared to the same period in the previous year the proportion remained steady. This measure reflects both an improvement in the timeliness of screening mammogram results and improved access to assessment services for Tasmanian women. Data is not available for 2008 (see explanatory note 3).

How many women are screened for breast cancer?

What proportion of BreastScreen clients were assessed within the recommended timeframe?

6 23

0 7 16

3

6 95

8

6 94

0

1 0002 0003 0004 0005 0006 0007 0008 000

Figure 17: Eligible women screened for breast cancer (for the three months ending 30 September)

0

50

96

93

20

40

60

80

100

Figure 18: Clients assessed within 28 days of mammogram (for the three months ending 30 September)

Page 17: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 15

This indicator shows the number of occasions of service for all dental services (episodic care, general care and prosthetics) provided around the State. It should be noted that outsourced general care provided by the private sector is excluded from these figures.

In the three months ending 30 September 2011, compared to the same period in the previous year, there was:

a 5.9 per cent increase in the number of general occasions of service.

a 23.8 per cent increase in the number of episodic occasions of service.

a 42.7 per cent increase in the number of prosthetics occasions of service.

Prosthetics activity has increased following infrastructure upgrades of statewide laboratory facilities. Services were temporarily interrupted in 2010-2011 while this work was undertaken.

Variations in levels of activity reflect fluctuating numbers within the public sector dental workforce. A range of recruitment and retention strategies are in place to increase and sustain clinician numbers.

In the three months ending 30 September 2011 compared to the same period in the previous year, there has been a 5.8 per cent increase in the occasions of service for children receiving dental care.

Dental care for children is provided by dental therapists. An ageing workforce and a growing national shortage of dental therapists are likely to continue to affect oral health services into the future.

How many dental appointments have adults accessed?

How many dental appointments have children accessed?

1 068

5 79

3

2 34

4 1 464

5 28

0

2 27

3 1 262

5 97

1

2 02

8 1 3

36

7 39

2

2 89

4

1 0002 0003 0004 0005 0006 0007 0008 000

Figure 19: Adults – occasions of service (for the three months ending 30 September)

16 9

49

17 7

52

17 1

89

18 1

82

2 000 4 000 6 000 8 000

10 000 12 000 14 000 16 000 18 000 20 000

Figure 20: Children – occasions of service (for the three months ending 30 September)

Page 18: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 201116

The dentures waiting list indicator provides a measure of the number of people waiting for upper and/or lower dentures.

As at 30 September 2011 compared to the same time in the previous year, there was a 7.6 per cent increase in the dentures waiting list. Waiting list growth after 2008 reflects increased demand following the purchase of additional general care services from the private sector, as a result of which more people were identified as requiring dentures.

Additional funding for prosthetic services in 2010 enabled additional services to be purchased from the private sector, as well as investment in additional prosthetics staff and improved laboratory facilities.

This additional funding saw a reduction in the waiting list in 2010, but there was a short term interruption to internal service delivery while laboratory facilities were upgraded in 2011.

Increased general care in 2011-2012 has added to the demand for dentures. Less outsourcing is expected in 2011-2012.

The general care (adults) waiting list indicator shows the number of adults waiting for general care oral health services.

As at 30 September 2011 compared to the same time in the previous year, there has been a 35.9 per cent increase in the general care waiting list.

The purchase of general care services from the private sector between 2008 and 2010, plus the recruitment of additional dental officers in 2010 has seen a decrease in the median waiting time meaning that clients on the waiting list receive more timely care. The median waiting time was maintained at between 19 and 20 months from December 2009 to June 2011. However, extra demand for episodic care will impact on the capacity to provide general care in 2011-2012.

What are the waiting lists for oral health services?

931

2 44

9

1 96

3

2 11

2

500

1 000

1 500

2 000

2 500

Figure 21: Dentures – waiting list (as at 30 September)

8 62

5 10 6

18

10 0

62

13 6

72

2 000

4 000

6 000

8 000

10 000

12 000

14 000

Figure 22: General care (adults) – waiting list (as at 30 September)

Page 19: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 17

This indicator reports the total number of mental health inpatient separations across the State. An inpatient separation refers to an episode of patient care in an acute mental health facility for a patient who has been admitted and who is now discharged. A separation therefore represents each individual episode of care in a given period.

Activity rates are affected by the level of demand for services, the readmission rate, and service capacity to admit clients with less severe mental illnesses.

In the three months ending 30 September 2011 compared to the same period in the previous year, the number of people recorded as being treated in acute settings decreased slightly (see explanatory note 5).

The recording of inpatient separation data is much improved due to improved data collection and reporting procedures.

What is the activity rate in our mental health acute facilities?

505

465

546

505

100

200

300

400

500

600

Figure 23: Mental Health Services – inpatient separations (for the three months ending 30 September)

Page 20: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 201118

This indicator measures the number of community and residential clients under the care of Mental Health Services. Active community clients are people who live in local communities who are actively accessing services provided by community-based Mental Health Services teams. Active residential clients are people residing in residential care provided by Mental Health Services and receiving clinical care from residential service teams.

The number of active community and residential clients is affected by a combination of demand for services and the accessibility of services. Increases in numbers of clients in community and residential care are desirable as it helps to keep clients out of hospital (acute psychiatric care settings) and assists in supporting the client with activities of day to day living.

In the three months ending 30 September 2011 compared to the same period in the previous year, the number of community and residential clients decreased by 2 per cent.

How many clients are accessing Mental Health Services?

3 88

3

2 53

1 2 84

4

2 78

6

500 1 000 1 500 2 000 2 500 3 000 3 500 4 000

Figure 24: Mental Health Services – community and residential – active clients (for the three months ending 30 September)

Page 21: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 19

This shows the percentage of people whose readmission to an acute psychiatric inpatient unit within 28 days of discharge was unplanned or unexpected. This could be due to a relapse or a complication resulting from the illness for which the patient was initially admitted.

For people who experience mental illness, and particularly those who require acute mental health care, the episodic nature of their condition can often mean that they are likely to require further treatment.

This indicator is a percentage calculated on relatively small numbers and as such, is susceptible to large fluctuations.

In the three months ending 30 September 2011 the 28-day readmission rate was 16 per cent, above the 14 per cent recorded in the corresponding period in 2010.

This information shows the number of people who have been allocated public housing.

Despite property values in Tasmania beginning to plateau, the cost of private rental remains comparatively high, particularly for people on low to moderate incomes. With limited affordable rental options in the market generally, public housing tenants are reluctant to leave secure, affordable tenure. As a result, occupancy rates in public housing remain high, and opportunities to house people from the wait list are limited.

In the three months ending 30 September 2011 compared to the same period in the previous year, the number of people housed increased by 10.3 per cent.

What is the rate of readmissions to acute mental health facilities?

How many people have been housed?

15

13 14

16

2 4 6 810 12 14 16

Figure 25: 28-day readmission rate – all hospitals (for the three months ending 30 September)

253

251

234

258

50

100

150

200

250

300

Figure 26: Number of applicants housed (for the three months ending 30 September)

Page 22: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 201120

In the three months ending 30 September 2011, 979 households received financial assistance through the Private Rental Support Scheme (PRSS), decreasing by 3 per cent compared to the same period in the previous year.

This indicator measures the total number of people who were waiting for public housing.

The public housing waitlist at 30 September 2011 decreased by 10 per cent compared to the previous year.

How many people receive private rental assistance?

What are the waiting lists for public housing? 9

52

1 004

1 010

979

100 200 300 400

600 700 800 900

1 000 1 100

500

Figure 27: Number of households assisted through the private rental support scheme (for the three months ending 30 September)

2 75

0 3 16

2

3 15

5

2 83

8

500

1 000

1 500

2 000

2 500

3 000

3 500

Figure 28: Number of applicants on waitlist (as at 30 September)

Page 23: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 2011 21

This indicates how long it takes to house applicants who have been assessed to have the highest level of need, category 1. The assessment of need is based on adequacy, affordability and appropriateness of housing.

In the three months ending 30 September 2011, the average time to house category 1 applicants was 20 weeks, a decrease of five weeks compared to the same time in the previous year.

The capacity to house priority applicants quickly is contingent upon the availability of homes that meet household amenity and locational needs. In an environment where private rental properties are becoming increasingly unaffordable for low income earners, fewer public housing tenants are leaving for private rentals resulting in very high occupancy rates. The shortage of vacancies also makes it difficult to match the increasingly complex needs of applicant households to available homes.

The newly implemented Gateway, Integrated Family Support Services and other reform initiatives have directed a greater focus on intervening earlier with family services and better integrating the delivery of child protection and family support services.

Nevertheless, fluctuations in cases referred are likely to be observed due to the need to meet statutory obligations and respond to demand.

In the three months ending 30 September 2011 compared to the same period in the previous year, there has been a 5 per cent decrease in the number of notifications referred for investigation.

What is the usual wait for people with priority housing needs?

How many child protection cases are referred for investigation?

18

23 25

20

5

10

15

20

25

Figure 29: Average time to house category 1 applicants (for the three months ending 30 September)

611

511

484

460

100

200

300

400

600

700

500

Figure 30: Number of notifications referred to service centres for further investigation (for the three months ending 30 September)

Page 24: Your Health and Human Services Progress Chart

Your Health and Human Services Progress Chart • December 201122

This refers to the number of notifications of child abuse and neglect received by DHHS that are not allocated for investigation within established time frames.

As at 30 September 2011, there were 11 unallocated cases compared to zero at the same time in the previous year. While the number of cases not allocated within timeframes has fluctuated in recent months due to difficulties with staff recruitment, DHHS remains committed to keeping this number low.

The overall reduction in recent years has been achieved as a result of several improvements including the introduction of a new operating model and information system in February 2008. The more recent introduction of a comprehensive Child Protection Information System (CPIS 2) is likely to further improve responsiveness to demand.

How many child protection notifications are not allocated within established time frames?

55

17

0 11 10

20

30

40

50

60

Figure 31: Child abuse or neglect: number of unallocated cases (as at 30 September)

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Your Health and Human Services Progress Chart • December 2011 23

As at 30 September 2011 compared to the same time in the previous year there was a 12 per cent increase in the number of children in out-of-home care.

All states and territories have experienced an upward trend in the number of children in care since 2005. The rise can be partly explained by the tendency for children to remain in care once admitted due to the complexity of issues such as low family income, parental substance abuse, mental health issues and family violence, which are only addressed with appropriate and sustained support over time.

As part of the overall commitment of DHHS to the health and wellbeing of all children in Tasmania, the recent project to redesign the Tasmanian family support service system is expected to improve early intervention and limit the need for out of home care services.

In addition, the new Pathway Home Reunification Service, which began operating in March 2011, will have a downward effect on the number of children in care by, reunifying those children where a return home is considered appropriate.

Due to external factors and the need to meet statutory obligations for children at risk periodic increases in the number of children in out-of-home care may still be observed. DHHS remains committed to providing safe placements for children who are unable to stay safely at home.

How many children are placed in out-of-home care?

709

831 88

6 992

200

400

600

800

1 000

Figure 32: Children in out-of-home care (as at 30 September)

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Your Health and Human Services Progress Chart • December 201124

What are the waiting lists for people requiring supported accommodation?

35 43

70

10 20 30 40 50 60 70 80

Figure 33: Disability services – supported accommodation – waiting list (as at 30 September)

This indicator shows the number of people with a disability urgently waiting for a supported accommodation placement. Supported accommodation services provide assistance for people with a disability within a range of accommodation options, including group homes and other residential care settings.

In addition to providing support for daily living these services promote access, participation and integration into the local community. Supported accommodation is provided by community-based organisations that are funded by the State Government.

Since July 2010, waiting list figures for supported accommodation have been compiled by Gateway Services. Comparisons with previously reported figures should therefore be undertaken with caution. These figures are also a ‘snapshot’ of a single point in time and are not necessarily representative of waiting list figures at other periods within the year. Due to the transition to the new system, figures for 2010 are unavailable.

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Your Health and Human Services Progress Chart • December 2011 25

This shows the number of people with a disability who are waiting for a full-time or part time community access placement. Community access services provide activities which promote learning and skill development and enable access, participation and integration in the local community. Community access services can also provide an important respite effect for carers of people with disability.

Since July 2010, waiting list figures for community access services have been compiled by Gateway Services. Comparisons with previously reported figures should therefore be undertaken with caution. These figures are also a ‘snapshot’ of a single point in time and are not necessarily representative of waiting list figures at other periods within the year. Due to the transition to the new system, figures for 2010 are unavailable.

1 The figures for raw and weighted separations do not include outside referred patients or unqualified neonates.

2 For the Mersey Community Hospital (with the exception of elective surgery waiting lists), comparable data for years prior to 2009–2010 are unavailable. This is because the Tasmanian Government only resumed management of the hospital from the Australian Government on 1 September 2008.

3 Please note that end of year figures have been updated to reflect more accurate data being made available. Quarterly data is not available for 2008 as during this period the indicator was only reported on an annual basis.

4 Due to more accurate data becoming available, data reported from previous Progress Charts may differ.

5 The 2010 Mental Health Services Inpatient Separation figure has been adjusted to reflect improved source data reporting systems.

6 The following acronyms are used in this report:

a. ED Emergency Department b. LGH Launceston General Hospital c. NWRH North West Regional Hospital d. RHH Royal Hobart Hospital e. MCH Mersey Community Hospital

What is the waiting list for community access clients?

Explanatory notes

124

79

79

20

40

60

80

100

120

140

Figure 34: Disability services – community access clients – waiting list (as at 30 September)

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CONTACT

Department of Health and Human Services

GPO Box 125

Hobart TAS 7001

1300 135 513

www.dhhs.tas.gov.au