<html> <head> <meta charset="UTF-8"/> <meta name="tikaGenerated" content="true"/> <meta name="date" content="2002-03-18T22:34:59Z"/> <meta name="xmp:CreatorTool" content="Adobe PageMaker 6.52"/> <meta name="Keywords" content="annual report services"/> <meta name="subject" content="DHS Annual Report"/> <meta name="dc:creator" content="Karen Grogan"/> <meta name="dcterms:created" content="2002-03-14T13:05:20Z"/> <meta name="Last-Modified" content="2002-03-18T22:34:59Z"/> <meta name="dcterms:modified" content="2002-03-18T22:34:59Z"/> <meta name="title" content="Annual Report2000-2001"/> <meta name="Last-Save-Date" content="2002-03-18T22:34:59Z"/> <meta name="meta:save-date" content="2002-03-18T22:34:59Z"/> <meta name="dc:title" content="Annual Report2000-2001"/> <meta name="modified" content="2002-03-18T22:34:59Z"/> <meta name="cp:subject" content="DHS Annual Report"/> <meta name="Content-Type" content="application/pdf"/> <meta name="creator" content="Karen Grogan"/> <meta name="meta:author" content="Karen Grogan"/> <meta name="dc:subject" content="annual report services"/> <meta name="meta:creation-date" content="2002-03-14T13:05:20Z"/> <meta name="created" content="Thu Mar 14 23:35:20 ACDT 2002"/> <meta name="xmpTPg:NPages" content="70"/> <meta name="Creation-Date" content="2002-03-14T13:05:20Z"/> <meta name="meta:keyword" content="annual report services"/> <meta name="Author" content="Karen Grogan"/> <meta name="producer" content="Acrobat Distiller 4.05 for Windows"/> </head> <body> <pre> DEPARTMENT OF HUMAN SERVICES 2000 2001 Annual D epartm ent of H um an Services Report Department of Human Services South Australian Health Commission 11-13 Hindmarsh Square, Adelaide, South Australia 5000 Telephone 8226 6599 Facsimile 8226 6399 This Annual Report is also available on the Department of Human Services website http:\\www.dhs.sa.gov.au 2002 ISSN 1446-4403 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 1 9 053 people were treated in accident and emergency in public hospitals 28 214 services were provided at public outpatient clinics 6 442 people were admitted to public hospitals 2 992 same-day admissions occurred in public hospitals 1 303 women were screened for breast cancer 12 739 vaccination doses were administered 460 families or individuals received financial counselling and support 77 households were allocated SA Housing Trust (SAHT) housing 7 Aboriginal Housing allocations were made 339 people were given assistance to access housing in the private market with average bonds of $466 (excluding Aboriginal Housing) 4 Aboriginal customers renting privately were provided with assistance for bond, rent in advance or rent in arrears $2.4 million was provided in rent rebates to low income SAHT housing tenants (excluding Aboriginal Housing) 66 Alternative Care placements were made 8 422 people were visited by a Royal District Nursing Society Nurse 2 063 people were counselled by a community health worker in the Metropolitan area 1 719 people donated blood 557 calls were received by the Child Abuse Report Line 953 calls were received by Crisis Care 342 babies were born Human Services at a Glance Each week in South Australia in 2000-2001: 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 2 C o n t e n t s Human Services at a Glance ..................................................................................................... 1 Chief Executive s Report .......................................................................................................... 3 Ministerial Portfolio Responsibilities ..................................................................................... 9 Boards and Committees .......................................................................................................... 10 Department of Human Services Annual Report Department of Human Services Overview ............................................................................... 11 Human Services Portfolio Structure ....................................................................................... 13 Strategic Directions 1 Improving Services for Better Outcomes ............................................................................... 14 2 Increasing the State s Capacity to Promote Quality of Life ................................................. 21 3 Redistributing Resources in a Changing Environment .......................................................... 31 4 Strengthening a Culture of Working Together ....................................................................... 33 5 Providing Sound Management ................................................................................................ 36 SA Health Commission Annual Report Roles and Responsibilities ..................................................................................................... 46 Members of the Commission ................................................................................................... 48 Appendices 1 Hospital Activity Statistics .................................................................................................. 49 2 HR Summary ............................................................................................................................ 50 Employment numbers ....................................................................................................................................... 50 LeadershipSA .................................................................................................................................................... 52 Leave management ........................................................................................................................................... 52 Equal opportunity programs ............................................................................................................................ 53 Fraud detection ................................................................................................................................................ 53 Occupational Health, Safety and Injury Management (OHS&IM) ................................................................... 53 WorkCover liabilities ......................................................................................................................................... 54 Overseas Travel 2000-2001 .............................................................................................................................. 55 3 Financial Performance ............................................................................................................ 56 Account Payment Performance ......................................................................................................................... 56 Contractual Arrangements ............................................................................................................................... 56 External Consultancies ..................................................................................................................................... 57 4 Statement of Reconciliation .................................................................................................. 59 5 Acronyms and Abbreviations, Glossary of Terms .................................................................... 60 6 Freedom of Information ......................................................................................................... 64 7 Departmental Reports & Publications .................................................................................... 66 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 3 Letter of Transmittal and Chief Executive s Report To: Hon. Dean Brown MP Minister for Human Services Parliament House North Terrace Adelaide SA 5000 Hon. Robert Lawson QC MLC Minister for Disability Services Minister for the Ageing Parliament House North Terrace Adelaide SA 5000 Dear Ministers, I am pleased to present to you this Annual Report for the South Australian Department of Human Services, 2000-2001. This Annual Report summarises the activities and achievements of more than 30 000 South Australians over the past 12 months. Of necessity, it provides a glimpse of just some of the hundreds of activities carried out throughout South Australia in the field of health, housing and community services over the past 365 days. These are highlighted in the Chief Executive s Report. The mission of the department is to work on your behalf in providing access to services that enhance and protect the health, social wellbeing and quality of life of South Australians and to best allocate available resources . On behalf of all the staff of the department I commend this report to you as a fair and accurate representation of the efforts and achievements of the past year. With the resources available to us, every single day of the year Department of Human Services (DHS) staff help to improve the health, wellbeing and dignity of hundreds of thousands of South Australians throughout all stages of their lives. DHS, with its responsibility for health, housing, community and youth services, ageing and disability services, plays a leading role in making - and keeping - South Australia a just society. DHS succeeds in this by focusing on both managing the demand on its services, as well as by working to minimise future preventable demand on those services. DHS called on some of the best minds from across Australia and overseas to help it plan how to achieve this balance through participating in the dynamic and exciting Life Journeys Conference (see page 21). Ideas generated by these and other local, national and international leading thinkers contribute to DHS policies and the planning cycle. Current demand on services In 2000-2001 DHS managed demand on services in many different ways. One area where there is a growing demand for services is mental health and, accordingly, this is a priority action area for DHS. A new Director of Mental Health Services for SA, Dr Margaret Tobin, was appointed on 31 July 2000. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 4 Chief Executive s Report During the past 12 months the Mental Health Action Plan for Reform was completed and widely disseminated. The Mental Health Unit has been restructured and expanded to reflect strategic directions and priorities and provide leadership and support for the reform process. Mental Health has been adopted as a key priority right across the portfolio. The Mental Health Communication Strategy is in place and an Information Development Plan for Mental Health in SA has been approved. $1.7 million funding has been invested in IT infrastructure for community based Mental Health services in addition to $2.9 million provided over three years by the Commonwealth to implement the Commonwealth-State agreement for Mental Health Information Development. But unprecedented demand on services is not limited to mental health. It affects all parts of DHS. One of our responses has been to invest heavily - $190.067 million - in improving the physical infrastructure available to serve the community. Major capital expenditure included: The $74 million Stages 2/3A of the Royal Adelaide Hospital (RAH) redevelopment commenced with expenditure of $4.168 million on early works and documentation. Baulderstone Hornibrook was appointed as construction manager for these stages, which will upgrade critical care, emergency, imaging, theatres and associated clinical facilities over 4 years. The $37.4 million Stage 1 of the redevelopment of The Queen Elizabeth Hospital commenced with expenditure of $3.683 million. A further $0.934 million was spent on building demolition. This stage will provide 200 new inpatient beds to replace existing wards. Stage A of the $87.4 million redevelopment of Lyell McEwin Health Service commenced with expenditure of $5.280 million on enabling works and documentation. This stage will provide new emergency, imaging, theatre, Intensive Care Unit and High Dependency Unit wards, Women s Health Centre and administration facilities. Upgrade and replacement of air conditioning at Glenside Hospital was undertaken at a cost of $1.552 million. Fire safety was also upgraded at an additional cost of $217 000. There was ongoing construction of the $6.427 million Critical Care Unit at Flinders Medical Centre with expenditure of $1.245 million in 2000-2001. This project replaces 15 old and 9 temporary beds with a new 24-bed facility. The $1.857 million Brain Injury Unit at Hampstead Centre was completed with expenditure of $1.604 million in 2000-2001. This service was transferred from Julia Farr Services. The $7.933 million Research building for the Institute of Medical and Veterinary Science (IMVS) was completed with expenditure of $952 000 in 2000-2001. Stages 1 to 3 of the $8.6 million Modbury Public Hospital redevelopment were completed with expenditure of $3.255 million in 2000-2001. Documentation of Stage 4 was completed and went out to tender late in the year. A package of associated works totalling $1.6 million was also approved. The $6.550 million redevelopment of Noarlunga Health Service, including expansion of the emergency services, was progressed with expenditure of $4.184 million in 2000-2001. The $1.4 million redevelopment of the 24-bed psychiatric facility at the Repatriation General Hospital (RGH) was completed with expenditure of $1.179 million in 2000-2001. The construction of the new $14.7 million rehabilitation facility at RGH was completed with expenditure in 2000-2001 of $1.754 million. In addition to the investment in physical infrastructure to support services, extra money was also put directly into improving the services themselves. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 5 Chief Executive s Report Making sure we have enough nurses is a key part of this. To maintain a viable nursing workforce in metropolitan and rural and remote areas, recruitment and retention strategies are being implemented. The most visible part of this strategy has been a nurse marketing campaign to promote nursing as a professional career option to teenagers. The campaign consists of metrolites (bus shelter advertising), radio commercials, a website, advertising in Street Press, newspapers, Parent Say magazine and the SATAC Guide, as well as a video, brochures and showbags for all secondary schools in the State. A complementary way of improving services has been allocating an extra $3.5 million to elective surgery. The funding has targeted patients who had been waiting for longer than 6 months to reduce waiting times. 509 additional procedures were performed since the initial funding was released in October 2000. Another example of responding to growing need was the General Dental Scheme - which allowed concession card holders to receive treatment from a participating private dentist. This scheme has reduced the waiting list from 110 000 in June 2000 to 88 000 in June 2001. This complements the State system for children. South Australian children have the best oral health in the OECD. A further area in which SA leads the way nationally in responding to urgent medical needs is in encouraging organ donation. SA has a higher proportion of organ donors than any other state. This has resulted in higher rates of kidney transplantation. National Organ Donor Awareness Week in February 2001 focused on the need for members of the community to register their donor intention on the Australian Organ Donation Register. The Gift of Life garden was officially opened by the Governor of South Australia and the Minister for Human Services during that Week. The garden was established as an expression of gratitude and to pay tribute to the many organ donors and their families for making a new life possible. Client feedback positive and negative - provides our window on the world. It is a vitally important component in continuous improvement, as well as in dealing with people in a fair and equitable manner. The Health Complaints Bill, which has been tabled in Parliament, seeks to establish a Commission to process complaints about the provision of health services simply and confidentially. The system will cover the full range of services including public, private and non-government providers. The Bill enables the Health Complaints Commissioner to make recommendations to improve the health system to reduce the likelihood of similar complaints arising. Complaints will be dealt with fairly with an emphasis on conciliation rather than resorting to legal procedures. In the housing arena, urban regeneration projects with a specific focus on public housing were underway at The Parks and Salisbury North while other urban renewal projects were on track at Windsor Green, Lincoln Gardens, Risdon Grove and Mitchell Park. These projects not only provide more dignified housing but also help build stronger communities. The SA Housing Trust was again declared the lowest cost public housing provider in Australia and also housed the highest proportion of households with special needs. For the third consecutive year SAHT had the highest customer satisfaction rating of all states. South Australia will have a Social Welfare Services Planning Framework by the end of the year. The framework will centre on the services provided for youth and families through the department, as well as services and funding provided across the non- government sector that services this client group. It will establish key directions for DHS in supporting the needs of children, young people and their families over the next three years. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 6 Chief Executive s Report DHS Life Journeys Expo 2001 The expo featured displays providing information in 4 life stages - babies and children, youth, adults and older people. (clockwise from bottom right) Health Checks in the form of Finger Prick Blood Cholesterol and Physical Fitness were there to help people make healthy life choices. Young and old alike scaled the Rockclimbing wall, and the Duke of Edinburgh Awards presented Canoeing on the River Torrens. SHine SA (Sexual Health Information, Networking and Education) staff and volunteers presented their PASH program (Planned Approach to Sexual Health) for young people. Preventative action Preventative action involves helping people to make healthy life choices. One healthy life choice is immunisation. The level of immunisation for children has increased by 3% to 92% for one-year-olds and by 10% to 88% for two-year-olds in the last 12 months. Flu vaccine coverage for people aged 65 years and over increased by 3.4% to 80.5% for the 2000 flu season and SA had the second highest flu vaccination level in Australia. The SA Vaccine Distribution Centre distributed 1.2 million doses of vaccine to children, adolescents and older people through 950 surgeries and clinics, hospitals, Aboriginal health services, community health and councils during 2000-2001. A creative and entertaining way in which DHS encouraged healthy living was its free Life Journeys Expo at the Adelaide Convention Centre in April 2001. It was structured on four major life stages Babies and Children, Youth, Adults and Older People creating a stimulating and interactive environment. The Expo focused on healthy living, providing information to the public on positive life choices. It was therefore an investment in preventing disease and social dysfunction and promoting the health and wellbeing of the community through promoting positive, preventative choices by engaging with people personally. Around 6500 people participated across the two days. DHS has an obligation to provide community leadership in reconciliation and the Expo was supported by the simultaneous community reconciliation event, Taikurringga Yerta. This was successful beyond our most optimistic expectations, with more than 20 000 people demonstrating their support of Aboriginal Reconciliation. Taikurringga Yerta - Kaurna for In Common Land - was organised by DHS in partnership with the Adelaide City Council; Adelaide University; Channel 10; Homestart; Department of Primary Industry and Resources; Department of Environment and Heritage; Department of State Aboriginal Affairs; Department of Education, Training and Employment; and community groups. It delivered an event of International standard including live entertainment, arts and craftworks. The event received positive media coverage. Reaching out to people through the conference, Expo, the Community Reconciliation event and participating in other community events such as the Royal Adelaide Show complements health promotion, parenting and other advertising campaigns and encourages people to seek out the services of DHS preventative units such as BreastScreen SA. A record number of women is being screened for breast cancer in South Australia and the free BreastScreen SA service is acknowledged as the gold standard in Australia. In the 2000-2001 financial year, BreastScreen SA performed 67 737 screening mammograms. From January 1989 to December 2000 the program detected 2826 breast cancers, a significant proportion of which were early stage cancers, with a good prognosis for simpler treatment and cure. To December 2000, 64.7% of women in the target group (50 to 69 years) participated in the program over a 24-month period (the recommended screening interval). The national target is 70%. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 7 Chief Executive s Report 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 8 Figures from the South Australian Cancer Registry Report (2000) showed that in 1997-99 there was a 20% reduction in deaths from breast cancer in South Australian women in the target group (50 to 69 years of age) compared to the preceding 10-year period. Education, early detection through breast cancer screening and improvements in treatment of breast cancer contributed to this achievement. The SA Cervix Screening program has also significantly reduced the incidence and deaths from cervical cancer in SA women. The Program is working towards a 70% participation in regular 2-year screening by all women in the target population of women aged 18-70. Particular efforts have been made to increase participation in under- screened groups including older women. This has resulted in an increase in screening rates over the 1999-2000 period. Screening among younger age groups has fallen slightly, indicating a need to maintain recruitment efforts for women of all ages. Food safety is another important aspect of illness prevention. DHS prepared a Food Bill that has been passed by Parliament, based on a national model which aims to promote uniformity of food laws throughout Australia and New Zealand. New national Food Safety Standards will be adopted under the legislation. These Standards are expected to be phased in during 2002. DHS will administer a special $1.8 million budget allocation over the next two years to support an implementation plan including strategies for consultation and communication with industry and local government. The five-year homeless strategic plan, A Place to Live , is based on ten Key Directions that set out DHS s response to homelessness. These are: Prevention and Early Intervention Affordable and appropriate housing options Access to integrated services linked to individual needs Flexible care and support services Responses to the range of needs for specific population groups Appropriate and timely responses for children and young people accompanying adults who are homeless Stronger communities through capacity building Integrated working relationships Improved planning and funding arrangements Improved performance, knowledge and skills in addressing homelessness. A Place to Live builds on the work outlined in the Supported Accommodation Assistance Program (SAAP IV) agreement, placing homelessness in a broader context and setting in place some new thinking about partnerships and collaboration that can deliver improved outcomes for homeless people. 2000-2001 was a year of productive action, with the community beginning to reap the tangible benefits of the integration of planning for services across the different parts of DHS. I thank DHS staff for their work, together with their clients and community partners, in visibly transforming SA communities. The contribution of people across the portfolio continues to be outstanding. We are acutely aware of our responsibilities to provide excellent services to South Australians, to support strong communities and to contribute to the State s quality of life. Christine Charles Chief Executive Adelaide, September 2001 Chief Executive s Report 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 9 Adoption Act 1988 Aged Citizens Clubs (Subsidies) Act 1963 Blood Contaminants Act 1985 Children s Protection Act 1993 Chiropodists Act 1950 Chiropractors Act 1991 Commonwealth and State Housing Agreement Act 1945 Commonwealth and State Housing Supplemental Agreement Act 1954 Consent to Medical Treatment and Palliative Care Act 1995 Controlled Substances Act 1984 Dentists Act 1984 Disability Services Act 1993 Drugs Act 1908 Family and Community Services Act 1972 Food Act 1985 Guardianship and Administration Act 1993 Health Professionals (Special Events Exemption) Act, 2000 Hospitals Act 1934 Housing Agreement Act 1991 Housing and Urban Development (Administrative Arrangements) Act 1995 Housing Improvement Act 1940 Institute of Medical and Veterinary Science Act 1982 Medical Practitioners Act 1983 Mental Health Act 1993 Occupational Therapists Act 1974 Office for the Ageing Act 1995 Optometrists Act 1920 Pharmacists Act 1991 Physiotherapists Act 1991 Psychological Practices Act 1973 Public and Environmental Health Act 1987 Public Charities Funds Act 1935 Public Intoxication Act 1984 Radiation Protection and Control Act 1982 Reproductive Technology Act 1988 Retirement Villages Act, 1987 Sexual Re-assignment Act, 1988, Part 2 (note these powers and functions were conferred on the Minister for Human Services on 17 August 2000 pursuant to the Administrative Arrangements Act, 1994) South Australian Co-operative and Community Housing Act 1991 South Australian Health Commission Act 1976 South Australian Housing Trust Act 1995 Supported Residential Facilities Act 1992 Tobacco Products Regulation Act 1997 (Note: on 5/6/97 the Treasurer delegated powers and functions in Part 5 (Sections 63 and 65) and Part 7 (Section 76 and sub-section 85(1)(a) to the Minister for Human Services pursuant to s72 of the Tobacco Products Regulation Act, 1997) Transplantation and Anatomy Act 1983 Ministerial Portfolio Responsibilities Acts administered 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r t 10 Anti-Tobacco Ministerial Advisory Task Force Charitable and Social Welfare Fund Board Child Health Advisory Committee Children s Interests Bureau Children s Protection Advisory Panel Chiropody Board of South Australia Chiropractors Board of South Australia Clinical Dental Technicians Registration Committee Commissioners of Charitable Funds Controlled Substances Advisory Council Coordinating Committee for Advisory Bodies for Children Dental Board of South Australia Dental Professional Conduct Tribunal Disability Advisory Council of SA Drug Assessment and Aid Panel Duke of Edinburgh Award State Award Committee Gamblers Rehabilitation Fund Committee Grants for Seniors Advisory Committee Guardianship Board Home and Community Care Ministerial Advisory Committee HomeStart Finance Board Housing Advisory Council Community Committee Institute of Medical and Veterinary Science Council Medical Board of South Australia Medical Practitioners Professional Conduct Tribunal Ministerial Advisory Board on Ageing Nurses Board of South Australia Occupational Therapists Registration Board of South Australia Optical Dispensers Registration Committee Optometrists Board Pharmacy Board of South Australia Physiotherapists Board of South Australia Public and Environmental Health Council Public Housing Appeal Panel Radiation Protection Committee Retirement Villages Advisory Committee South Australian Aboriginal Housing Authority Board South Australian Community Housing Authority South Australian Council on Reproductive Technology South Australian Health Commission South Australian Housing Trust Board South Australian Psychological Board Supported Residential Facilities Advisory Committee The Parks (Westwood) Urban Renewal Project Committee Boards and Committees Boards and Committees reporting to the Minister for Human Services, the Minister for Disability Services or the Minister for the Ageing at 30 June 2001 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 11 Department of Human Services Overview Functions and objectives The Department of Human Services (DHS) was formed as part of a major restructure of the public sector in South Australia, designed to coordinate planning across the state and to build links across government and partnerships with the South Australian community. The Human Services Portfolio integrates health, housing and community services, creating opportunities for integration and collaboration and to continually improve service delivery for South Australians. It is committed to working for families and children, youth, older people, the mentally ill, those with disabilities, and people from culturally and linguistically diverse backgrounds. It has a particular commitment to making a difference for Aboriginal people and communities. It delivers services within the framework of its 1999-2002 Strategic Plan, which includes the following mission, vision and values statements: Mission statement The role of DHS is to support the Minister for Human Services and the Minister for Disability Services and Minister for the Ageing, in providing access to services that enhance and protect the health, social wellbeing and quality of life of South Australians and to best allocate available resources. Vision statement To significantly enhance the quality of life and safeguard the health and wellbeing of South Australians by leading the development of high performing integrated health, housing and community services for individuals, families and communities. To achieve this vision the DHS will: provide a coordinated response to human service needs with a focus on wellbeing, illness prevention, safety, housing, early intervention and the provision of quality care foster strong partnerships with the community and service providers to promote resilient, caring and productive communities encourage individuals, families and communities to take responsibility for their own health and wellbeing ensure it takes a holistic approach based on principles of justice and equity. Values statement The DHS shares the following values: Leadership to strive for leadership of the highest quality to set clear direction, achieve results and manage performance Excellent service to work in partnership with others to achieve the best possible outcomes for individuals, families and communities to be responsive and tolerant to show good judgment Respect to treat staff and clients with courtesy, dignity and respect at all times to value diversity in all its forms and act in accord with the principles of access and equity. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 12 The alignment of all portfolio plans to this plan is of priority to the department. The following initiatives are planned to ensure the alignment of all plans developed by DHS funded services: Development of the DHS portfolio planning framework Conduct of workshops, provision of advice and editorial support by the Strategic Development Unit Development of a DHS Communication Strategy Development of a DHS Service Excellence Framework to articulate the expectations of the department in the context of the Portfolio Strategic Plan. Through the Strategic Plan the DHS has committed itself to: ensuring community access to high quality and timely services ensuring adequate health and physical protection balanced with appropriate use of support services ensuring the protection of children and family support providing housing services and assistance developing supportive communities maximising value for money and effectiveness of service delivery reflecting South Australian priorities in Commonwealth/State relations minimising government regulation while maintaining adequate service standards communicating government policy clearly to the community setting performance requirements for public and private providers. Five Strategic Directions are listed in the plan and are the foundations for successfully achieving the key outcomes of the Human Services Portfolio. They are the pathway supporting and underpinning the mission and vision of the portfolio, and are underpinned themselves by the portfolio s stated values. The five Key Strategic Directions outlined in the 1999-2002 Strategic Plan are: 1. Improving services for better outcomes. 2. Increasing the State s capacity to promote quality of life. 3. Redistributing resources in a changing environment. 4. Strengthening a culture of working together. 5. Providing sound management. The initiatives and achievements for the DHS and South Australian Health Commission (SAHC) are reported against these Strategic Directions. As the existing Strategic Plan is in its third and final year, it is currently under review to ensure a new plan is launched in early 2002. A series of community consultation workshops is underway inviting portfolio staff, constituent agencies and the community to provide feedback on the current plan and suggestions of priorities for the next three years. A Factfile is being developed as part of an environmental scan. The outcomes of the DHS Life Journeys Conference have been documented and will also be used in formulating the plan. A draft plan will be developed and distributed for consultation towards the end of 2001. Overview 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 13 Human Services Portfolio Structure Minister for Human Services Hon Dean Brown MP Minister for Disability Services Minister for the Ageing Hon Robert Lawson QC MLC Chief Executive Christine Charles Executive Director Metropolitan (Incorporating Primary and Aged Care; Housing and Community Services) Tom Stubbs Executive Director Country and Disability Services (Incorporating FAYS) Roxanne Ramsey Executive Director Statewide Brendon Kearney Executive Director Aboriginal Services Brian Dixon Executive Director Strategic Planning and Policy Jim Davidson Acting Chief Information Officer Information Management Services Ian Halkett Director Corporate Services Rod Bishop Director Financial Services Frank Turner Director Asset Services Peter Jackson Service Providers Health Housing Community Services 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 14 1 Improving Services for Better Outcomes Strategic Direction A primary focus of Human Services is the planning and delivery of services that are driven by the needs of families and individuals. The integrated portfolio, which incorporates health, housing and community services, offers opportunities to plan and respond more effectively to complex and diverse community needs. Focus on communications During the year under review the department adopted a new communications strategy which focuses on five key themes: mental health, access to services, reconciliation, disability and food quality. The strategy recognises the role of coordinated communications in promoting healthy living and managing demand for services. One of the department s major communications initiatives during the year was the launch of a health and wellbeing website: HealthySA (www.healthysa.sa.gov.au). HealthySA has proved extremely popular, attracting over one million hits during its first year. The most popular categories of information requested through the site are women (12%), babies and children (also 12%), men (10%) and mental health (4%). Significant improvements were made during the year to the department s communications infrastructure including further development of data networks and leading-edge network computer technology in several service delivery areas. This infrastructure is supporting the development and deployment of clinical and service delivery systems and significant improvements in access to business applications and communications facilities. The department s network computer initiative was recognised with a national information technology productivity award. The major service delivery program to be facilitated by the enhanced data networks is CareConnect, which is supported by the OACIS clinical information system. During the year the department progressed a five-year program to extend CareConnect from renal services to all clinical areas of the eight major hospitals. Country and Disability Services Community care support models for Mental Health Supported Accommodation are being established in Victor Harbor, Whyalla and the SE region to demonstrate: more efficient and effective use of psychiatric beds increased capacity to support consumers in their communities development of the capacity of the non- government sector to provide support and care services. An integrated service to implement the Domiciliary Care Review model has been established in the Gawler, Mid North and Wakefield regions, which will: create a streamlined common access and assessment process for ageing, disability, palliative care, post acute care and mental health services specify in broad terms the balance of emphasis between health promotion, early intervention and higher level services move toward an integrated community service approach to service access and service delivery stabilise and streamline the funding coming into a particular region on the basis of agreed outputs. $4.045 million of Commonwealth Ageing carers funds and $686,562 of new State funds have been distributed to provide respite for carers. $1 432 806 of State funding has been directed towards providing supported accommodation places for 89 people with disabilities while nine homes have been purchased to enable 27 people from Strathmont Centre to move to the community and 25 people have moved out of the Julia Farr Centre into 5 bedroom community homes. A Julia Farr Eligibility Committee has been established to vet admissions to the Centre and secure appropriate community placement, where possible. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 15 1 Strategic Direction 1: Improving Services for Better OutcomesHousehold Assistant Program This program supports women who have given birth at the Lyell McEwin Health Service and their families by providing home duties during the transition from hospital to home following early discharge. It will provide training and employment opportunities for young people, experience in parenting skills and support the development of community networks. Agenda for children in the northern metropolitan area This is a 3-5 year plan directed at improving service delivery, integration and coordination to achieve better health and wellbeing outcomes. The Agenda links to other major initiatives in the region such as the Playford Partnership, the Community Link Centre proposal for Elizabeth, the Stable Accommodation Project and the FAYS High Risk Infants Project. Teenage pregnancy and parenthood A partnership approach has been established with SHine SA and other key constituents to reduce the rate of unplanned teenage pregnancy and improve support to young people in their parenting role. Comprehensive research is first being undertaken to generate knowledge about the views of young women regarding their circumstances, needs and services. High need groups have been identified as Aboriginal young women, vulnerable/marginalised young women and those in the younger teenage years. ParentingSA ParentingSA s objective is to promote the importance of the role of parenting, raise the profile of parenting and promote its value. It provides support to parents to build on their knowledge, skills and confidence and supplies information, education and training. Emergency accommodation and community initiatives in the southern metropolitan area The DHS report into crisis accommodation needs in the southern metropolitan area, Just More Houses or Better Housing Outcomes? , was released in August 2000. Approximately $1 million dollars will be invested to address the Report s recommendations - including recognising the need for more housing in the region and more effective use of resources. $200,000 has been made available to expand the Hackham West Community Centre and improve facilities, matched by the City of Onkaparinga. The Centre conducts 56 regular programs, is used by 1200 residents a week and operates a community development model considered to be a benchmark in South Australia. In another program involving the City of Onkaparinga, a further $200 000 has been made available for capital works to establish a Youth Enterprise Centre supported by a Youth Enterprise Worker who will conduct leadership training with young people in the Aldinga/Sellicks area. A major focus of the facility will be developing linkages with local tourism, retail and agricultural businesses to help young people find jobs. Drug programs A toll free number (1300 131340) is now available for reporting needles and syringes found in public places, receiving advice on how to deal with needlestick injury and obtaining information on the safe disposal of needles and syringes. A specialist Drug Court has been established to deal with offenders with drug problems. Participants may be directed into treatment and support programs as an alternative to imprisonment. This approach is aimed at curtailing illicit drug use, along with the criminal activity that accompanies it. Additional outreach workers have been employed by the Drug and Alcohol Services Council (DASC) to expand its Specialist Treatment Services and provide specialist drug and alcohol services on an outpatient basis. In October 2000 DASC also extended its drug substitution therapy services with the opening of the Southern Clinic at Christies Beach. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 16 Strategic Direction 1: Improving Services for Better Outcomes1 Mental Health partnerships A draft Consumer & Carer Partnership framework has been developed in collaboration with Mental Health Consumers and Carers. The final endorsement process has commenced. Primary Mental Health care strategy Joint Planning has commenced with SA Divisions of General Practice to develop a model of collaborative practice. Capacity of non-government sector to support Mental Health reforms Collaboration with Non-Government Organisations (NGOs) has commenced and the first pilot in Supported Accommodation models (to provide housing and psychiatric disability support services in Salisbury area) is also underway. Better service outcomes for people with Mental Health needs A policy framework for Mental Health Reform in SA has been approved and is being implemented. The Mental Health Quality & Safety Council (a sub committee of the Statewide Division s Quality Council) is in the planning stage. The clinical Governance Strategy has commenced. A critical incidents and complaints management system was established. Psychiatric Emergency Demand Management: the strategy is in place and funding for education and training components finalised. Clinical service planning studies A series of comprehensive, integrated Metropolitan Clinical Planning Studies have been developed to meet the challenges of increasing technology, the ageing population, increased demand on services and higher costs. Implementation plans have been completed and launched for Healthy Start (Obstetrics and Gynaecology), Renal and Urology Services and Emergency Services. Implementation plans are being developed for Cancer, Cardiac and Intensive Care Services and are soon to be launched. Plans are also being developed for Rehabilitation and Burns. These initiatives will improve the focus of primary care and improve collaboration across the continuum of care. Elective surgery strategy An additional $3.5 million has been allocated for elective surgery in 2000-2001, increasing to $5.0 million in 2001-2002. This is targeted at long wait hip/knee replacement, cataract procedures and paediatric ENT patients. A further $1 million was allocated to country regions to reduce surgical waiting times, also in selected procedures. In addition, ongoing audits are maintained of patient cancellations and overdue patients. The funding targets patients who have been waiting for longer than 6 months to reduce waiting times. An additional 509 procedures have been performed since the initial funding was released in October 2000. $2 million was allocated to metropolitan hospitals in July 2000 to manage the winter peak in bed demand. On the most recent figures (three months ending June 2001), admission times were: Category 1 (urgent): 87% within the nominated period of 30 days Category 2 (semi-urgent): 85.8% within the nominated period of 90 days Category 3 (non-urgent): 93.5% within 12 months. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 17 Strategic Direction 1: Improving Services for Better Outcomes SA Dental Service South Australian children now have the best oral health in the OECD - achieved through the combination of water fluoridation and an effective School Dental Service. The adult situation is less satisfactory and SA Dental Service has implemented a number of programs to address the issue. These include the General Dental Scheme which allows concession card holders to receive treatment from a participating private dentist. This has reduced the waiting list from 110 000 in June 2000 to 88 000 in June 2001. Use of technology has also extended the accessibility of dental care and reduced clerical costs. Local evidence of an emerging national dental workforce shortage is becoming apparent in the rural areas of SA. An innovative response has commenced through a partnership with Adelaide University and the Australian Dental Association to form the Limestone Coast Partnership in the South East of the State. Integrated Community Planning Integrated Community Planning establishes a framework for integrated service delivery across the three portfolio areas of health, housing and community services. Agreed priorities are identified and partnerships strengthened at the local level to ensure that human service needs of country communities are met in a flexible, creative and meaningful manner. Moving Ahead The Strategic Plan for Older Persons is in its third year of implementation. A performance-reporting framework for the plan has been enhanced to include key performance indicators. Further work is underway to collate data on new initiatives that have been prompted by the plan. The performance information indicates that there has been increased investment in prevention and early intervention strategies and a reduction in nursing home type acute services activity (i.e. stay of greater than 35 days) in SA metropolitan hospitals. There is evidence that there are more step-down and transition services available to older people since the inception of the plan. 1 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 18 Strategic Direction 1: Improving Services for Better Outcomes1 Men s health and wellbeing Over 40 consultations (20 in rural and remote areas) were held with key organisations, service providers and the community to inform and direct a comprehensive policy and planning framework. Work on the development of men s health and wellbeing policy and planning framework will continue in 2001- 2002 with an allocation of $100 000. On average, men living in country areas have poorer health, lower life expectancy and use general practitioners (GPs) less than men living in capital cities. The rates of mortality/morbidity are also higher for injury, suicide, diabetes and cardiovascular disease. Successful programs in Laura and Kimba have demonstrated that a major impact can be achieved with moderate funding in educating and changing men s behaviour in seeking health support. Extending and sustaining this type of program throughout country South Australia will achieve significant improvements in health and wellbeing outcomes for men. Women s health and wellbeing A review of roles and structures to best achieve the desired outcomes in relation to women s health and wellbeing has been undertaken through the Strategic Planning and Policy (SPP) Division. An organisational review of Women s Health Statewide is underway to examine the most effective ways of responding to women s needs. A re-orientation of the committees and centrally funded positions of the National Women s Health Program and policy directions in women s health have been occurring. The portfolio continues in its commitment to the DHS Women s Health and Wellbeing Policy and Planning Framework. The framework will provide strategic directions and promote comprehensive responses to: improving health and wellbeing of women - focusing on those most in need ensuring responsive, accessible, comprehensive human services are provided. As part of the process, a Women s Health and Wellbeing Consultation Paper was developed and distributed to constituents across the State. This Paper identifies major health and wellbeing issues for women and highlights key population groups of women. Statewide consultation was conducted in metropolitan and country regions with key service providers, peak agencies and women s service sector representatives. Public housing The waiting list for SAHT housing has decreased from 43 520 in 1991 to 24 700 at the end of June 2001 and applicants in greatest need were housed in less than six months. During the year, 70% of SAHT housing (1971 households) was allocated to the two highest categories of need. Social rental housing stock numbers, including properties within the community and Aboriginal housing sectors, fell from 64 151 in 1993-94 to a projected 56 382 in 2000-2001. While public housing stock has declined by 16% over the past ten years, Aboriginal housing stock has increased by 15%. Community housing stock has increased by 85%. Since 1996-97, 889 properties have been transferred to the community housing sector. The SAHT was again declared the lowest cost public housing provider in Australia and also housed the highest proportion of households with special needs. For the third consecutive year SAHT had the highest customer satisfaction rating of all states. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 19 Profile of SA Housing Trust Customer Need Groups Private Rental Allocations Assistance Need Waiting List of houses provided Groups as at 30.6.01 during 00-01 in 00-01 %%%%% %%%%% %%%%% Low Income 93.54 97.33 94.54 Youth 26.33 25.47 35.96 People with a Disability 12.63 25.72 8.60 CLDB* 14.94 10.82 14.16 Aged 5.49 9.43 1.95 Mental Health 4.89 11.64 3.86 Aboriginal 3.03 7.01 4.27 Homeless 4.85 7.81 7.13 Domestic Violence 3.32 5.91 6.31 Large Families** 1.32 3.09 1.96 Totals (no. of customers) 24 700 4050 37 000 *People from Cultural & Linguistically Diverse Backgrounds ** Customers with four or more dependent children Note: The majority of Trust customers have complex needs and therefore may appear in more than one need category Aboriginal Housing Authority (AHA) The Aboriginal Housing Authority (AHA) has a budget of $7.8 million that provides for rural and remote housing and the Aboriginal Housing Rental Program. In 2000-2001, 22 new rental and rural and remote houses will be built, 18 rental properties will be purchased and 154 properties will be improved and upgraded. Aboriginal people have some of the lowest rates of home ownership in Australia. A pilot program developed in conjunction with HomeStart Finance will offer home ownership to 50 Aboriginal families in Adelaide and rural centres enabling them to buy the home they are currently renting. The AHA has entered into a commercial arrangement with the Aboriginal and Torres Strait Islander Commission (ATSIC), matching National Aboriginal Health Strategy (NAHS) housing funds and delivering NAHS project management services for ATSIC, thus ensuring that AHA delivers all Aboriginal community housing in South Australia. 43 houses will be replaced in the first four projects, 21 funded by NAHS and 22 by the AHA. The new houses will each have three bedrooms, replacing one- and two-bedroom homes. Planning is underway for similar projects. The AHA implemented an Aboriginal Home Ownership Pilot Program in July 1999 and since its inception nine tenants have purchased their properties, six in the metropolitan area and three in the country. This level of enquiries is encouraging and indicates there is a strong desire within the Aboriginal community to participate in home ownership - though increased market value remains a barrier. The pilot period and Memorandum of Understanding for the Gladys Elphick Hostel have been extended until 31 May 2002, during which time the Aboriginal Hostels Limited (AHL) and AHA will develop formal referral, monitoring, evaluation and review processes, as well as service models to ensure inter-agency collaboration and linkages to support clients at the hostel in determining short and long term housing needs, and upon entering public housing with AHA. Information Management Services organised a program at Tandanya to raise awareness of managing traditional knowledge within Aboriginal communities, both past and present. HomeStart HomeStart Finance s Business and Strategic Plan 2000-2001 set goals to enable the organisation to increase home ownership among low-income households across South Australia. One of the strategies employed to meet this objective has been to maximise the uptake of the First Home Owner Grant. A continued focus on households which would otherwise be unable to secure home finance, on communities with special needs and reducing pressure on the private rental market have also contributed to the overall management of the year s business activities. HomeStart has continued to provide government with significant dividends of $1.6 million throughout the year, whilst injecting $2.3 billion into the state s property industry. Strategic Direction 1: Improving Services for Better Outcomes1 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 20 Strategic Direction 1: Improving Services for Better Outcomes1 Homelessness The five-year homeless strategic plan, A Place to Live , is based on ten Key Directions that set out DHS s response to homelessness. These are: Prevention and Early Intervention Affordable and appropriate housing options Access to integrated services linked to individual needs Flexible care and support services Responses to the range of needs for specific population groups Appropriate and timely responses for children and young people accompanying adults who are homeless Stronger communities through capacity building Integrated working relationships Improved planning and funding arrangements Improved performance, knowledge and skills in addressing homelessness. A Place to Live builds on the work outlined in the Supported Accommodation Assistance Program (SAAP IV) agreement, placing homelessness in a broader context and setting in place some new thinking about partnerships and collaboration that can deliver improved outcomes for homeless people. Vulnerable adults Towards a Service Coordination Framework for Vulnerable Adults in the Inner City is a ten-point strategy to improve coordination and service response to homeless adults. Strategies include: $3.1 million refurbishment of the St Vincent De Paul Night Shelter for homeless men Establishing a Stabilisation Facility for adults with chronic alcohol/drug dependencies Expanding the City Homeless Assessment Team (CHAST) Developing an Aged Care residential facility for older homeless people. The department has established a Homeless Task Force to initiate a collaborative inter-agency response to families and individuals sleeping rough and has been successful in finding accommodation for a number of homeless people. Gambling The last year has seen a major emphasis on gambling policy by the Commonwealth and State Governments. A Ministerial Council on Gambling (MCG) has been established, chaired by the Commonwealth Minister for Family and Community Services. The Prime Minister referred gambling to the November meeting of the Council of Australian Governments. DHS has played a major role in these developments as SA chairs the Gambling Working Party established by the Community Services Ministers Conference. Research is underway to overcome the lack of knowledge of effective strategies for the treatment and prevention of problem gambling. The Community Services Ministers Advisory Council was represented on the MCG Research Working Party. Community Health A comprehensive review of Metropolitan Community Health Services was completed in May 2001. The recommendations of the Review have been endorsed by DHS and implementation has commenced. The principal findings of the review were that, although Community Health Services provide a comprehensive range of services, a collaborative approach between the services and other community based health, housing and community welfare agencies would improve the impact of services. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 21 Increasing the State s Capacity to Promote Quality of Life 2 Strategic Direction The Human Services portfolio promotes and creates a healthy, caring, safe and tolerant community consistent with the Government s objective of enhancing the quality of life for South Australians. Focus on communications During the year the department undertook a number of communications initiatives to address public health issues and promote healthy living. The highlights of the year were a Life Journeys Expo and a Conference in April/May. Around 6500 members of the community attended the Expo which focused on healthy living and positive life choices for the four major life stages: babies and children, youth, adults and older people. About 200 volunteers and 150 human services agencies supported the event which encouraged participation in a range of activities, entertainments and health screening opportunities. The Expo weekend wound up with a major reconciliation event, a public concert sponsored by the department. Named Taikurringga-Yerta, the concert brought together a large number of Aboriginal performers including special guests Jimmy Little, Vika & Linda and Christine Anu. The alcohol-free, smoke-free concert was attended by an estimated crowd of 20 000 people including what was said to be the largest ever gathering of Aboriginal people in Adelaide. The Life Journeys theme continued into a conference hosted by the department to address the theme of What type of society do we want in the 21st Century? Over 350 delegates participated in discussions and activities over three days. Keynote speakers included Sir Paul Reeves, Professor Lowitja O Donoghue, Senator Amanda Vanstone, Dr Barry Jones and Dr Peter Ellyard. The Life Journeys theme continued with visits of mini-Expos to two suburban shopping centres to promote healthy life-styles and give shoppers opportunities to see plans for the redevelopment of local hospital facilities. The year also saw significant development of the department s information services including HealthySA and the first stages of the development of Human Services Online which will provide consumers with interactive information on services across the human services sector in South Australia. Services to the Aboriginal community DHS and service agencies are working towards improving service outcomes for Aboriginal people with disabilities. This includes a requirement through Funding and Service Agreements for agencies to have an Aboriginal inclusion policy. In Coober Pedy, the Umoona community is involved in the establishment of the local Regional Health Service to improve access to hospital and health services. A similar service is being established in Ceduna. DHS is a partner with the Attorney General s Department in implementing the Coober Pedy alcohol misuse strategy with a focus on Aboriginal people; and a youth drug diversion initiative has a focus on petrol sniffing in the Anangu Pitjantjatjara (AP) lands. A workshop was held in conjunction with an Aboriginal Disability Advisory group to raise awareness of recreational opportunities which promote the health and wellbeing of Aboriginal people with disabilities. DSO is working with the Commonwealth Department of Health and Aged Care to assist younger Aboriginal people with disabilities who are living in aged care facilities to secure more appropriate accommodation. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 22 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 23 Immunisation The levels of immunisation for children has increased by 3% to 92% for one-year-olds and by 10% to 88% for two-year-olds in the last 12 months. Flu vaccine coverage for people aged 65 years and over increased by 3.4% to 80.5% for the 2000 flu season and SA had the second highest flu vaccination level in Australia. The SA Vaccine Distribution Centre distributed 1.2 million doses of vaccine to children, adolescents and the elderly through 950 surgeries and clinics, hospitals, Aboriginal health services, community health and councils during 2000-2001. Vaccine wastage has been reduced to 2.4% of all doses distributed compared with the national target of 10%. Most wastage was due to cold-chain failure (usually inadvertent freezing) while stored at GP surgeries. HIV infection Since 1985, 771 individuals had been diagnosed with HIV infection in SA up to 31st March 2001, 704 (91%) males and 67 (9%) females. Of the males, 536 (76%) reported male-to-male sexual contact, 56 (8%) reported injecting drug use and 30 (4%) reported both risk factors. Injecting drug use was reported by 23 (34%) females diagnosed with HIV infection and 38 (57%) reported heterosexual transmission. During the first quarter of 2001, 13 433 HIV screening tests were performed; 5771 (43%) on males, 7577 (56%) on females, and 85 tests on individuals whose sex was not reported. Taikurringga Yerta (In Common Land) Reconciliation Event 2001 The crowd enjoying the sun, music and atmosphere of the Department of Human Services Reconciliation Event. The sea of hands represents a symbol of unification for Australians. (clockwise from right) Karl Telfer, Kaurna traditional owner, passing down knowledge to the next generation. DHS staff lending a hand at the Family & Youth Services information stall at the Taikurringga Yerta Reconciliation Event April 2001 DHS Life Journeys National Conference 2001 Christine Charles opening address at the DHS Life Journeys National Conference. The conference theme was What type of society do we want in the 21st Century? . The Closing Ceremony featured CASM (Centre for Aboriginal Studies in Music) and Holdfast Bay Choirs. A Paiyta Dance Group member performing Welcome to Country in the Opening Ceremony for the Conference. Hepatitis C notifications In the first quarter of 2001, medical notifications of hepatitis C infection were received for 283 individuals, 197 (70%) males and 86 (30%) females. Medical notification data show 256 (90%) individuals were newly diagnosed with hepatitis C infection during this period, while 27 individuals had earlier positive tests. 39 individuals reported a previous negative test - more than 12 months earlier in 24 cases and within the last year in 15 cases. In 109 cases the testing history was unknown. Past or present injecting drug use was reported as a likely transmission route for hepatitis C virus in 188 (73%) cases. At the time of diagnosis, males covered a broad age range (89%, 20-49 years), while most females (63%) were in the 20 to 39 age groups. Eight females and four males were aged less than 20 years at diagnosis; all had a history of injecting drug use. Related projects and strategies The HIV, Hepatitis C and Related Programs Unit funded projects to the value of $2 382 500 at eight community based organisations and agencies incorporated under the South Australian Health Commission Act. The Fourth South Australian HIV Strategy and the First South Australian Hepatitis C Strategy are being developed. Diabetes management A Strategic Plan for Diabetes in South Australia and a framework for management are being implemented by a Diabetes Advisory Committee. A diabetes management plan based on the successful Hills/Mallee model is being established in the southern metropolitan region following consultation with local GPs, hospitals, community groups and professional networks. Achievements reported so far in country SA include: Better health outcomes for people with, or at risk of developing, diabetes Improved self-management for clients with diabetes Better access for clients to diabetes nurse educators, dietitians and podiatrists Strategic Direction 2: Increasing the State s Capacity to Promote of Quality of Life2 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 24 Strategic Direction 2: Increasing the State s Capacity to Promote of Quality of Life2 Better programs to target at-risk groups Increased opportunities for education/updates for clients, GPs, nursing and allied health Improved continuity of care. Aboriginal health workers have been trained to implement vision impairment prevention programs associated with diabetes. There has also been improved consumer input in planning and improved access to information for consumers. Renal services Additional funding has been provided to respond to key priorities identified in the Review of Country Renal services. Funding is made up of $200 000 to the Port Augusta Hospital to enable 5-7 additional patients to access renal dialysis and $150 000 to Mt Gambier and Pt Lincoln to establish support facilities for patients choosing to self manage their own renal dialysis. Early childhood intervention for rural and regional areas Funding in 2000-2001 was $330 500 and increased to $450 000 for 2001-2002. The program is designed to increase access to a range of allied health services for children with development delays and their families living in regional SA. Benefits will include increased provision of speech pathology, occupational therapy, physiotherapy, developmental assessment and behaviour therapy. Mental Health An active Mental Health Promotion program has been undertaken in 2000-2001, including contributing to the National Action Plan for Promotion, Prevention and Early Intervention for Mental Health, 2000 and developing the Mental Health Promotion Workforce Development Project in the Mid North Region of country SA. Major priorities include suicide prevention, early childhood issues, depression and services to young people. Regional Mental Health funding has increased from a little over $1.5 million in 1998-99 to almost $4 million in 2000-2001. Rural GPs Recruiting and retaining medical staff in country areas remains a significant issue and an important priority. The State provided $948 100 to the SA Rural & Remote Medical Support Agency (SARRMSA) to coordinate activities and strategies to assist in the recruitment and retention of doctors in rural SA in 2000-2001. The State and Commonwealth Governments have an ongoing commitment to increasing the numbers of doctors practising in country areas. There are currently 26 vacancies for GPs in rural South Australia. Strategies are in place within medical schools and in rural areas to address the issue, including providing Rural Education Scholarships. These require successful applicants to live and work in a rural area of South Australia for a period equivalent to the scholarship funding. Health is one of a number of disciplines in which these scholarships are now offered. A further incentive is provided through the Rural Health Enhancement Package, which provides significant financial reward to resident country practitioners at a current annual cost of $7 million. RHEP offers doctors enhanced hospital Fee-For- Service payments in return for their commitment to a series of best practice initiatives. 300 individual GPs, over 30 individual resident Specialists, and more than 60 hospitals are involved in one or more components of the package. The State Government has funded a project to recruit overseas-trained doctors (OTDs), providing $130 000 this year and the same amount next year. 32 overseas-trained doctors have been recruited into South Australia during this financial year. This is well in excess of the target of 12-15 set at the beginning of the year. 63 doctors have been recruited from overseas through this scheme, which remains a short- term recruitment strategy as many OTDs move elsewhere or return to their home country. In April 2001 there were 24 OTDs working in rural SA with another 21 OTDs in various stages of the recruitment process. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 25 DHS and the Commonwealth Department of Health and Aged Care (DHAC) are working together regarding the Medical Outreach Specialist Program which includes a visiting psychiatrist program for country areas as a first priority. An initial review has identified other possible specialties which include (but are not limited to) paediatrics, palliative care and dermatology. Domestic violence DHS has a responsibility for providing services to people affected by violence, including child abuse, domestic violence, rape and sexual assault. A policy is being developed to promote violence prevention. Training courses, which will meet pending national standards, have already commenced in metropolitan and country areas. Training for working with men will reflect the five-year plan to stop violent behaviours endorsed by the Ministerial Forum for the Prevention of Domestic Violence. The Metropolitan Division of DHS funds the four metropolitan community health services to provide a primary service delivery role to the community. It works in partnership with other DHS divisions and key partner agencies to develop innovative responses to addressing violence with emphasis on early intervention. The Violence Intervention Programs based at Elizabeth and central Adelaide have been favourably reviewed during the year and, as a result, have received funding for a further four years. Bramwell House Motel Alternative Service was opened in March 2001, providing supported crisis accommodation for women and children escaping domestic violence. The 1800 domestic violence telephone response service A model for this service was developed following collaboration between Adelaide Central Mission DV Helpline; Domestic Violence Crisis Service Inc (DVCS); and Crisis Response And Child Abuse Service (CRACAS). It is anticipated that it will be fully operational by November 2001. Key features will include: One call, to one number 24 hours/day and 7 days/week Streamlined entry point Coordination of telephone responses across all 3 services Improved collaboration between services Increased provision of a 24 hour/day risk assessment response Improved access for country callers Development of a procedure and information manual specific to country callers Improved access for persons using a teleprinter for people with a deafness disability Improved monitoring and recording of quantity and quality of demand Improved promotional opportunities Linking of the roles of professional and volunteer workers in the sector. Urban regeneration The urban regeneration program recognises the need for projects to be tailored for different communities. Three key areas were addressed during 2000: inter- agency collaboration, projects focused on public housing and community capacity building. An Interagency Projects Team was formally established in July 2000, comprising representatives of DHS; the Department of Education, Training and Employment; and the Department of Transport, and Urban Planning and the Arts. The team has identified seven key strategic directions and work is proceeding on a number of potential demonstration projects. Urban regeneration projects with a specific focus on public housing are underway at The Parks and Salisbury North while other urban renewal projects are occurring at Windsor Green, Lincoln Gardens, Risdon Grove and Mitchell Park. Strategic Direction 2: Increasing the State s Capacity to Promote of Quality of Life2 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 26 Strategic Direction 2: Increasing the State s Capacity to Promote of Quality of Life2 Two examples of community capacity building projects are the Playford Partnership, formally established late in 1999; and the Blair Athol/Kilburn project that commenced in January 2001. These projects recognise that housing and physical redevelopment are just part of the fabric of community and therefore include education, employment, health, welfare, safety, and recreation as equally relevant elements of social capital. Health promotion DHS has undertaken extensive and targeted sponsorship and marketing throughout the year. Programs have included nutrition and Smart Choice in partnership with the SANFL, SA BMX Association and the State Library of SA; SunSmart with the Jacobs Creek Tour Down Under, WOMAD and Tennis SA; and Smart Choice with Carols by Candlelight, SAJC and SACA. Health Promoting Schools grants were awarded to 14 schools to promote better health around issues such as physical activity, self esteem, conflict resolution and nutrition and the Minister for Human Services launched a resource kit for schools entitled Health Promoting Schools - Supportive Environments for Learning and Health . A training course in physical activity and health for researchers and practitioners was attended by representatives from SA, interstate and overseas. Funding was provided for the Health In Prisons project, aimed at increasing levels of physical activity amongst inmates. A project officer has been appointed and planning is underway to provide greater opportunities to improve health and wellbeing for prisoners at Yatala. DHS worked collaboratively with the Metropolitan Domiciliary Care Services in the development of an early intervention falls prevention service and 380 service providers attended a one day forum presenting research on preventing falls and falls injury in older people. A collaborative initiative between DHS and the Flinders University Coordinated Care Training Unit funded a Mental Health Promotion project working with people with depression, a project for people with chronic respiratory conditions and an Aboriginal Health project working with rural and remote communities in the Eyre Region. Human services to prisoners and offenders The department has developed a coordinated response to the human service needs of prisoners and offenders and is planning initiatives/activities within correctional facilities. Work is continuing with the Department of Correctional Services to establish a Memorandum of Understanding for delivery of health care services in correctional settings. Palliative care strategy The Strategic Plan for Palliative Care Services 1998 2006 guides the planning and development of palliative care services in SA. This plan has driven palliative care development and continues to set the direction for improving our palliative care services. Priorities to 2001 have largely been met and work is being undertaken on the directions needed to achieve the priorities for 2001 2006. Last financial year palliative care services were provided to 2966 patients during the end stages of life and supported their families through this bereavement period. The Executive Services Unit of DHS provided advice and information to service providers and the community on the Consent to Medical Treatment and Palliative Care Act 1995 (the Consent Act). This included advice on issues relating to the advance health care directives options available in SA (e.g. medical power of attorney and enduring power of guardianship). Trained staff delivered education sessions and dealt with approximately 500 enquiries (around 42 calls per month) from callers requesting forms and specific information about advance health care directives and related consent issues. About 54% of calls were from the general community and 46% were service providers approximately 10% of calls were from country areas. DHS has developed an effective working relationship with the Office of the Public Advocate and Palliative Care Council to ensure that the delivery of community education about advance health care directives is consistent and of a high standard. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 27 Strategic Direction 2: Increasing the State s Capacity to Promote of Quality of Life2 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 28 Strategic Direction 2: Increasing the State s Capacity to Promote of Quality of Life2 Tobacco In recent years, since peaking in 1996 at 28.4%, age standardized smoking prevalence rates have been trending down to the current low of 25% (for the year 2000). Under the auspices of the Tobacco Products Regulation Act, officers undertook 55 investigations into the alleged illegal sale of tobacco products to minors, 152 investigations regarding complaints of smoking where meals were being served, 341 inspections and assessment for exemption under the provisions of Section 47 (smoking in enclosed public dining and caf areas) and 337 inspections for compliance with the provisions of Section 47. The Smoke-free Homes and Cars Project featured a strong media campaign run from October - December 2000 and again from May - July 2001. The project aims to reduce the damage to children s health from passive smoking; reduce smoking in homes and cars, particularly where there are children aged under five present and encourage public support for non- smoking areas in general. Interim results have been encouraging and a final report on the project s achievements is expected in January 2002. The BREATHE Easy! Campaign, in collaboration with Quit SA and Chemplus, included radio and print advertising and aimed to increase the number of smoke-free workplaces, particularly those with less than 50 employees. Run from August - September 2000, this project was highly successful in engaging many more workplaces than expected and, as a result, follow up support to large and small workplaces has extended well into 2001. BreastScreen SA A record number of women is being screened for breast cancer in South Australia and the free BreastScreen SA service is acknowledged as the gold standard in Australia. In the 2000-2001 financial year, BreastScreen SA performed 67 737 screening mammograms. From January 1989 to December 2000 the program detected 2826 breast cancers, a significant proportion of which were early stage cancers, with a good prognosis for simpler treatment and cure. To December 2000, 64.7% of women in the target group (50 to 69 years) participated in the program over a 24-month period (the recommended screening interval). The national target is 70%. Figures from the South Australian Cancer Registry Report (2000) showed that in 1997-99 there was a 20% reduction in deaths from breast cancer in South Australian women in the target group (50 to 69 years of age) compared to the preceding 10-year period. Education, early detection through breast cancer screening and improvements in treatment of breast cancer contributed to this achievement. SA Cervix Screening Program The SA Cervix Screening program has significantly reduced the incidence and deaths from cervical cancer in SA women. The Program is working towards a 70% participation in regular 2-year screening by all women in the target population of women aged 18-70. Particular efforts have been made to increase participation in under- screened groups including older women. This has resulted in an increase in screening rates over the 1999-2000 period. Screening among younger age groups has fallen slightly, indicating a need to maintain recruitment efforts for women of all ages. Organ donation South Australia has a higher proportion of organ donors than any other state and this has resulted in higher rates of kidney transplantation. National Organ Donor Awareness Week in February 2001 focused on the need for members of the community to register their donor intention on the Australian Organ Donation Register. The Gift of 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 29 Life garden was officially opened by the Governor and the Minister for Human Services during that Week. The garden was established as an expression of gratitude and to pay tribute to the many organ donors and their families for making a new life possible. Environmental Health Service DHS has employed an Indigenous environmental health officer to advance community-based Indigenous environmental health worker employment, education and training opportunities throughout the State. Extensive support has been given to the Yalata Aboriginal community in bringing about a safer and healthier living environment with regard to drinking water quality, housing and waste management. Six remote Indigenous communities have been assisted to monitor the microbiological quality of their drinking water. Quality use of medicines The Quality Use of Medicine (QUM) Program conducted an implementation study in the Southern Fleurieu Peninsula region of the State to increase the use of non-drug options in the management of insomnia while reducing the prescribing of the benzodiazepine class of drugs for this condition. A reduction in prescribing of 20.5% was achieved, without inappropriate substitution of other drugs such as antidepressants. Food Bill and safety standards A Food Bill has been passed by Parliament, based on a national model which aims to promote uniformity of food laws throughout Australia and New Zealand. New national Food Safety Standards will be adopted under the legislation. These Standards are expected to be phased in during 2002. DHS will administer a special $1.8 million budget allocation over the next two years to support an implementation plan including strategies for consultation and communication with industry and local government. Regulation of Genetically Modified Organisms (GMOs) Three significant national initiatives - the Commonwealth Gene Technology Act 2000; the national Gene Technology Regulator and the co- operative national regulatory scheme for GMOs, all commenced on 21 June 2001. The new national scheme is designed to protect public health and the environment. The SA Government responsibility for regulation of GMOs transferred to the Minister for Human Services in May 2001. Water for human consumption DHS has played a key role in developing the Framework for Drinking Water Quality Management for inclusion in the National Health and Medical Research Council (NHMRC) Australian Drinking Water Guidelines and was a focus of discussions with World Health Organisation (WHO) representatives at a meeting in Adelaide in May 2001. Waste control systems and waste water Approval was granted to the Mt Barker Septic Tank Effluent Drainage Scheme reclaimed water reuse system for irrigation of a golf course and crops. A five-year approval has been issued for the supply of reclaimed water through the Virginia Pipeline Scheme, following satisfactory performance during the Bolivar tertiary treatment plant s first year of operation. Radiation protection legislation DHS made a significant contribution to the ongoing review of national radiation protection legislation. The SA Ionizing Radiation Regulations, under the Radiation Protection and Control Act, came into force in September 2000. The new regulations adopted the current NHMRC recommendations for limiting exposures to ionizing radiation for both radiation workers and members of the public. The new dose limits are more restrictive than those they replace. Strategic Direction 2: Increasing the State s Capacity to Promote of Quality of Life2 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 30 Strategic Direction 2: Increasing the State s Capacity to Promote of Quality of Life2 Disability Action Plans Promoting Independence Disability Action Plans for SA was launched by the Minister for Disability Services in November 2000. It provides a framework for developing Disability Action Plans to assist all portfolios and agencies to meet the requirements of the Commonwealth Disability Discrimination Act 1992 (DDA) and the SA Equal Opportunity Act 1984. DHS has established an Implementation Reference Group to co-ordinate its implementation across portfolios. Progress will be reported to the Minister for Disability Services by each portfolio each year and included in their Annual Reports. DHS s report is as follows: Outcome 1: Portfolios and their agencies ensure accessibility to their services to people with disabilities. The key strategy to achieve this outcome within DHS is the development of the draft Disability Action Plan. This sets directions for human service providers to redesign policies, programs and facilities to ensure that mainstream services are accessible for people with disabilities; eliminate practices that are discrimin-atory; and increase employment opportunities for people with disabilities. There is a strong emphasis on addressing physical, communication and attitudinal barriers in these key areas. Outcome 2: Portfolios and their agencies ensure information about their services and programs is inclusive of people with disabilities. DHS s Country and Disability Services Division is collaborating with the Information Economy Policy Office (IEPO) to research the need to provide on-line and technology-based services for people with disabilities in regional South Australia. The project aims to identify: existing on-line services available to people with disabilities services available to the wider disabled community but not available to people with disabilities living in regional, rural and remote areas opportunities for service delivery to people with disabilities using technology - particularly the Internet - and the benefits that may be realised barriers or impediments to using on-line services or technology for people living with disabilities training and technical support issues potential partner programs/services/agencies in on-line service delivery to people with disabilities in regional South Australia. On completing this research, a business case will be developed for the project. Outcome 3: Portfolios and their agencies deliver advice or services to people with disabilities with awareness and understanding of issues affecting people with disabilities One of the priorities of the Plan is to ensure that there is awareness and understanding by staff and volunteers of their obligations under the DDA as well as the needs of people with disabilities. One of the key strategies to achieve this outcome will be developing a training and resource framework for staff and volunteers in targeted areas of responsibility. Outcome 4: Portfolios and their agencies provide opportunities for consultation with people with disabilities in decision making processes regarding service delivery and in the implementation of complaints and grievance mechanisms Appropriate access for people with disabilities to complaint handling procedures within services as well as access to independent complaint authorities is provided for within the Plan. Development of the Equity of Access to Health Services for People with Disabilities: Policy Statement and Strategic Directions policy involved extensive community consultation. This involved preparing a discussion paper inviting written responses; metropolitan and country consultations; and finally, wide distribution of a draft policy statement and strategic directions document for final comment. Outcome 5: Each portfolio Chief Executive will ensure that their portfolio has met the requirements of the Disability Discrimination Act 1992 and the Equal Opportunity Act 1984. The Plan requires service providers to develop their own action plans through service agreements with formal procedures for reporting and implementation. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 31 Redistributing Resources in a Changing Environment 3 Strategic Direction DHS ensures that people in greatest need receive priority support and access to services in health, housing and community service. An evidence based Collaborative Networked Services framework will guide the implementation of Clinical Services Reviews and will result in coordinated networks of clinical services provided across metropolitan and country regions. There is a strong emphasis on providing effective, integrated linkages of clinical services across a range of sites and settings to ensure a comprehensive and appropriate response to health needs of individuals and communities. The framework will provide an overall planned approach linking outcomes to decisions about evidence-based clinical planning, capital and infrastructure development, clinical workforce planning, teaching and research. Reference Groups have been established for Healthy Start, Renal and Urology Services and Emergency and Trauma Services. An internal review of Domiciliary Care Services in metropolitan and country areas has been completed. It looked at: current demand/need pressures; eligibility criteria, assessment models and governance; management and accountability processes; and links between domiciliary care services and other agencies. A review of Rehabilitation Services was undertaken to determine the rehabilitation needs of the state, whether existing services are adequate, how they should be structured and the range of services that should be provided. Consultation has occurred with rehabilitation services provided by public and private service providers and with aged care and disability services as well as Commonwealth and State planners. A review of Disability Services has led to the development of the Disability Services Planning Framework 2000-2003. It sets directions for the provision of disability services in SA until December 2003 and will provide the basis for detailed business planning, while ensuring planning and funding of disability services are aligned with corporate priorities. An accommodation services sub committee considered how the movement from large institutions to community based living can be further progressed. Operational reviews of country hospitals have been completed at Mount Gambier, Pt Pirie, Whyalla and Pt Augusta. The outcomes are better use of resources and improved services, with a better understanding of the cost drivers and operational and structural inefficiencies in the hospitals. The Healthy Start framework moves the approach from having a baby to creating a family . Healthy Start includes the Implementation Plan for Obstetric, Neonatal and Gynaecology Services in SA, which recognises that between 2001-06 SA s birth rate will fall by around 10%. A Youth Services framework is being developed to ensure better coordination and delivery of services. The focus is on strengthening local, regional and statewide relationships and links between government and non-government service providers. FAYS is reviewing the way its accommodation and residential services are delivered. The juvenile justice services offered by FAYS are also under review. FAYS is identifying the strengths and weaknesses in the current system and ways to improve service delivery. Exceptional Needs program People considered to be in an exceptional need category usually have three or more debilitating conditions spanning mental illness, intellectual and/or sensory/physical disability, homelessness, drug and alcohol abuse and acquired brain injury. They experience exceptional circumstances manifesting in them being of high risk to self and/or others. They repeatedly fall through service gaps or their needs cannot be met within the existing structures. Some may come to the notice of DHS from interstate, through Ministers or the Ombudsman, or via emergency services or other Departments such as Justice. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 32 Strategic Direction 3: Redistributing Resources in a Changing Environment The exceptional needs mechanism addresses equity and access for these individuals or families, adopts a crisis prevention focus, provides better service outcomes for those most in need and facilitates systemic and policy change towards improved service integration to reduce gaps. The annual cost of $2 million will enable appropriate brokerage funding (e.g. for specialist/supported accommodation; key worker; and specific interventions not available within the public sector) for 50 people. It is anticipated that cost efficiency will be facilitated within two years through operational and evaluation processes geared toward service sector self-reliance in dealing with people in exceptional need. The mechanism is crucial to ensuring that government services are able to cope now and in the future with escalating numbers of exceptional need, at risk clients. Improved outcomes for young people DHS s mandate to create a continuum of development opportunities for young people across the service system was realised in northern metropolitan Adelaide through establishing and coordinating a range of lifestyle support services for young people living in that region. With strong community support, new partnerships have been established and funding obtained for services available from the Salisbury High School s alternative education site at Paralowie House to be expanded. Public tenders have been called. The overall goal is to acknowledge and build on the strengths, spirit and resilience of young people living in the northern metropolitan area of Adelaide through providing an extended range of alternative education, enterprise, employment, accommodation and lifestyle support opportunities. North West Children and Families Integration Project The north western children and families integration project has brought together three programs (the Parenting Network, Kids n You and Tier 3) into a framework with an emphasis on a coordinated and sustainable response to strengthening families. The focus has been upon developing aspects of integration that will lead to service enhancement. This is Stage One of a broader approach to developing integrated regional services. Stage Two will involve linking with a number of broader system developments. Based in the north, the purpose is to develop approaches and processes for integrated services that can be applied to other regions. DHS has allocated additional funding to this initiative and will develop future directions with a steering group composed of the key service providers for children and families. The anticipated outcomes of the work are: Families can move between the services with minimum disruption Assessment processes provide information for accurate and appropriate early intervention for families with high needs Increased capacity to look at innovative approaches to fund holding Increased ability to apply for further funding and have the infrastructure to manage it Simplified, more accessible information systems for users and staff Development of regional integrated planning for children and families. Mental Health initiatives An Emergency Mental Health Services team was established at Noarlunga Preliminary work commenced on the development of a Resource Allocation Model for Mental Health An additional $4.5 million was allocated by DHS in the past three years for Mental Health reforms Additional funding was allocated, and new models are being developed, for providing Mental Health services for country people. 3 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 33 Strengthening a Culture of Working Together 4 Strategic Direction DHS is committed to the creation of a tolerant, fair and safe staff environment that supports diversity and respects others views, skills, experience, knowledge, encourages debate and values difference of opinion. Services to the Aboriginal Community A Marketing Campaign to promote DHS as a potential employer to the Aboriginal community was launched in January 2001. Six Aboriginal Graduates have been recruited throughout DHS Central Office, six Aboriginal trainees were recruited to DHS and the Indigenous Medical Scholarship Program has been expanded to include Nursing & Allied Health professionals. The seven Aboriginal Health Advisory Committees (AHACs) in the country regions of SA provide support and advice to the one Ministerial-appointed Aboriginal representative on the Regional Board. Each of the AHACs is at different stages of development and is creating a partnership approach at a local and regional level. They are composed of a majority of Aboriginal community members to encourage the involvement of Aboriginal people in addressing their health needs and issues. The SA Aboriginal Health Partnership is supporting the work of AHACs by producing its own newspaper, highlighting the involvement of Aboriginal communities in the planning and delivery of relevant health and wellbeing services. In Ceduna, the Aboriginal Services Division (ASD) has facilitated consultations about relocating Anangu residents in Kuhlmann Street to the newly acquired town camp , which has been renamed Elders Camp to respect the status of the elders in the community. Managers have been employed to develop programs with current residents and assist with transition to the new site. Management issues relating to the provision of wet and dry areas are being worked through and a planning officer has been employed by local government for three months to facilitate this process in consultation with the ASD community development officer. At Coober Pedy, a Community Strategy has been developed to address alcohol/substance misuse and associated problems. This has included funding a Mobile Assistance Patrol to move drinkers to a place of safety. Food and nutrition programs have been funded at the Coober Pedy Hospital (breakfast) and at the Iwara Kutju Community Development Employment Program (CDEP) (lunch). Integrated services for older people Implementation of Moving Ahead - The Next Step 2000-2001 Action Plan, which is strongly linked with the Primary Care & Community Support Framework, provided the key framework for continued development of a more integrated service system for older people. In northern metropolitan Adelaide a broad coalition of interests continued active support of collaborative processes, particularly through Northern Venture, Supportlink and the Northern Collaborative Project. CommunityLink Centres DHS is developing CommunityLink Centres, bringing together health, housing and community services. The Centres will provide the opportunity to link Neighbourhood Houses and Centres, hospitals, local businesses and services provided by GPs and the non- government sector. Four proposed regional hubs are under consideration at Noarlunga, Elizabeth and Marion, with CommunityLink Centre developments at the Parks Community Centre complex already well under way, demonstrating a linking approach using IT networks. Northern Children and Families Forum Creation of this Forum followed discussion with service providers about the needs of the northern area and a workshop organised by DHS in March 2001. The Forum is an interagency group focused on collaborative action. The initial work of the forum is looking at a regional approach to services and programs that support parenting. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 34 4 Integration of services in the southernmetropolitan region Managers from 15 DHS agencies in the Southern metropolitan area met throughout the year to coordinate service delivery and plan to integrate services across health, housing and community support sectors. Projects have been identified in relation to mental health, protocols to improve multi agency linkages in the region and the development of integrated human services as part of the proposed redevelopment of the Noarlunga Centre by the private sector. Suicide The Suicide Prevention Task Force has carried out an internal review of its role and function as the Ministerial advisory body on Suicide. Following this Review it has been agreed that the Task Force is to continue and that it will be enhanced to take on a more whole-of-government approach to suicide prevention. Financial Services Wirreanda High School students worked with staff from the Financial Services Division to depict the Financial Services Business Plan 2000-2001 in a multimedia format. The Wirreanda students, supported by Hamilton Secondary College students who filmed video sequences, used the latest technology to combine text, still and moving pictures, sound and voice-overs, animation and live action video on to a small custom-shaped CD-ROM. Contracting partnerships with NGOs DHS provides in excess of $145 million per annum to Non-Government Organisations - most of which work in areas of families, youth, ageing and disability. A joint project between the SA Council of Social Service (SACOSS) and DHS has been initiated to review the experience of contracting and to develop an agenda for continued improvement. Working Together is a document that developed from the joint DHS/SACOSS project. It provides a framework for building relationships between DHS and non-government community service providers. A joint DHS/SACOSS group will oversee the implementation of changes supported by the Working Together report, these include proposed changes to current practice in areas such as contracting and performance management. Improving access and equity cultural & linguistic diversity Statewide consultations conducted with ethnic communities, key leaders and service providers identified six key Strategic Directions: Promote wellbeing and health Develop and build culturally appropriate human services Improve equity of resource allocation Provide equitable access to information Promote partnerships and build the capacity of ethnic communities Improve management for quality performance. A multicultural website is currently under development and is expected to be on-line by the end of 2001. This website will improve client access to a range of information in English and in community languages. DHS has provided funding to the University of South Australia s School of Social Work and Social Policy over three years to undertake a project to improve knowledge, skills and practice on cultural diversity in the human services and related industries and higher education sector. The department is also funding an initiative to develop and establish benchmarks for cultural competencies in service delivery in order to promote service excellence for people from culturally and linguistically diverse backgrounds. Strategic Direction 4: Strengthening a Culture of Working Together 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 35 Strengthening a Culture of Working Together4 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 36 Providing Sound Management5 Strategic Direction DHS recognises that sound management of resources is fundamental to supporting the delivery of quality services. Managing demand for services DHS is committed to improved management of demand for services. Actions taken in 2000-2001 in support of this commitment include: The development and implementation of a winter bed strategy involving a continued coordinated and collaborative approach to bed management across the metropolitan system Planning for the establishment of Emergency Extended Care Unit beds in major metropolitan hospitals Funding an additional 85 beds in the 2000-2001 period including 20 at The Queen Elizabeth Hospital (TQEH) for nursing home type patients awaiting placement in aged care facilities Development and implementation of an Ambulance Diversion Policy Expansion of Hospital in the Home programs providing acute, sub-acute and post acute care which would otherwise be provided as inpatient service Support and enhancement of hospital avoidance programs, short-term, health crisis intervention programs aimed at avoiding unnecessary admission to hospital of older people Improved relationships with other service providers Flexibility in service response Staff flu vaccination program. Professional services nursing DHS provides leadership to the nursing profession through developing policies and project/research initiatives that improve nursing services. Advice on professional, management and industrial issues is provided to government and industry. Implementation of Phase 2 of the Nurse Practitioner role continues. Nurse Practitioners have much to offer to the community - in particular adding value or developing areas where no health care services exist. The department continues to work closely with key constituents, including the Nurses Board of South Australia, who are carefully considering the regulatory issues associated with introducing Nurse Practitioner practice. Consultation continues to develop guidelines for individual nurses to apply for an exemption to the Ionising Radiation Regulations in order for them to be able to initiate diagnostic imaging tests within their scope of practice. To maintain a viable nursing workforce in metropolitan and rural and remote areas recruitment and retention strategies are being implemented: The nurse marketing campaign to promote nursing as a professional career option to teenagers has been launched and consists of metrolites, radio commercials, a website, advertising in street press, newspapers, Parent Say magazine and the SATAC Guide, as well as a video, brochures and showbags which were sent to all secondary schools in the State. Support was provided to the Royal College of Nursing Australia s inaugural Nursing Career, Employment and Education Expo. Fully funded clinical refresher and re-entry programs for registered nurses have commenced. Resources have been provided for further recruitment and retention strategies which will include but not be limited to, additional refresher and re-entry programs including those for Enrolled Nurses, extension of the marketing campaign and support for continuing education. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 37 200 additional nurses have been provided for acute care metropolitan and rural and remote health units. Support was provided for the inaugural SA Nursing Excellence Awards 2001 program. The Awards are to recognise nurses for their professional commitment and encourage excellence in nursing. Awards were presented for Nursing Leadership, Clinical Practice (four categories: - including Community, Metropolitan Acute Care, Rural and Remote Care, and Residential and Extended Care), Education and Research with awards to recognise specifically both an Enrolled Nurse and an Aboriginal Nurse.. Information and Communications There have been significant improvements in information management and communications facilities across the Human Services Portfolio. Hospitals now have improved data networks and common software to support business activities. Work commenced on projects to replace the hospitals ageing patient management and financial systems. Country and metropolitan non-acute health services have progressively been provided with access to CME (Client Management Engine), the department s client information system. At the end of the year CME had been deployed in 34 agencies across 64 locations. The Department of Human Services has been the first agency to establish a formal Knowledge Management function with resources dedicated to providing services to enable better decision making through the creation, sharing and leveraging of the value of knowledge and facilitating best practice across the organisation. During the year the department adopted a Knowledge Management Framework and commenced the development of a web-enabled knowledge base to be available to clients through Government web sites, CD-ROM and hard copy. The department s knowledge management initiatives were recognised with national productivity and innovation awards. Performance management Performance Information Frameworks have been developed for three high order plans: Moving Ahead Strategic Plan for Older Persons Mental Health Implementation Plan Aboriginal Services Journey Paper and Strategic Plan (Reconciliation). Reporting on Moving Ahead and Mental Health has commenced on a six monthly basis. The Portfolio Statement is used to report on Output Classes to the Department of Treasury and Finance. The current structure of Output Classes has been in place for three years. Although a review of the outputs is about to be conducted, it is timely to examine the trends for selected performance measures. The period 1999-2000 to 2000-2001 has been analysed for the indicators below: From 1999-2000 to 2000-2001 there has been an increased participation rate in breast screens among 50-69 year olds of 3.2%. It is important to note that Aboriginal women in the 50-69 year age group have increased their participation rate by 10.6%. Between 1999-2000 and 2000-2001 occupied bed days for all nursing home type patients rose by a further 3.8%. The number of weighted separations for metropolitan hospitals increased by 3.4% between 1999-2000 and 2000-2001. The number of weighted separations for country hospitals decreased only 0.1% for the same period. The number of weighted outpatient occasions of service for metropolitan hospitals dropped by 2.7% between 1998-99 and 1999-2000. However, between 1999-2000 and 2000-2001 there was an increase of 9.1%. Between 1999-2000 and 2000-2001 there was a decrease in country hospital outpatient services of 10.0%. Strategic Direction 5: Providing Sound Management5 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 38 1 Includes SAHT, SA Community Housing Authority (SACHA) and the AHA. Strategic Direction 5: Providing Sound Management5 Between 1999-2000 and 2000-2001 the emergency weighted occasions of service at metropolitan hospitals increased by 20.7%. Country hospital figures increased by 15.1%. The number of community care packages for people over the age of 60 years increased by 712 between 1999-2000 and 2000-2001 thereby decreasing the demand for alternative accommodation placement particularly in nursing homes and acute care beds. Between 1999-2000 and 2000-2001 there was a significant increase of 38.7% in the number of complaints of substandard private rental housing. The number of accommodation places provided for homeless people or those at risk of homelessness through the Supported Tenancies Scheme rose between 1999-2000 and 2000- 2001 by 9.5%. In public and community housing1 , 1300 homes were upgraded at a cost of $37.225 million. The department is committed to the ongoing development and enhancement of the performance information and management reporting systems that will provide senior portfolio managers with sound, timely and comprehensive information to enable them to make informed decisions. Family and Youth Services (FAYS) South Australia will have a Social Welfare Services Planning Framework by the end of the year. The framework will centre on the services provided for youth and families through the department, as well as services and funding provided across the non- government sector that services this client group. It will establish key directions for DHS in supporting the needs of children, young people and their families over the next three years. It will incorporate the work of the anti-poverty program, along with services for young people and children under the Guardianship of the Minister for Human Services, adolescents at risk and juvenile justice, child protection, alternative care and adoption services. A Review of Alternative Care is underway, which will provide specific recommendations on the alternative care system for the future and describe how the department, in partnership with the services sector, may enhance the provision of services to meet the needs of children, young people and their families. Country health aged care and capital works In 2001-2002, $18.842 million is budgeted for a major program of capital works in 15 country hospitals. Three projects were for hospital developments; one was for an upgrade of a hospital building with the other 11 projects for improved aged care accommodation. In 2000- 2001 the value of the program was $6.287 million. Country facilities will be upgraded through a capital investment program to improve services to rural residents. Over three years this totals $14.799 million for major health projects. In addition, $2.494 million has been committed for capital projects for Aboriginal specific services. Performance Indicators for Community Health The Performance Indicators for Community Health Project is a collaboration between community health and DHS to develop meaningful performance indicators (PIs) for the community health sector. Indicators being developed will be robust enough to measure performance yet sensitive to the complexity of the wide range of community health . General Practitioner/Emergency Department (GP/ED) after-hours co-location trials The department has initiated winter trials of after- hours co-location of GPs with metropolitan hospital emergency departments. The first 12-week trial, located at the Queen Elizabeth Hospital, began in July 2001 following careful planning in 2000-2001. Trials are proposed for the Women s and Children s Hospital and the Blackwood private hospital. Initial feedback from the patients, GPs and ED staff at TQEH has been extremely positive. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 39 The trials have been planned to test ways of improving access to primary care after-hours care for patients with GP type medical complaints. Early results show waiting times for these patients has been reduced. Trust Fund for young people under the Guardianship of the Minister for Human Services There is unequivocal evidence that children and young people under the Guardianship of the Minister (GoM) are highly disadvantaged, with a high need for specialist services. $1.5 million has been allocated for the establishment of a fund for children under the Minister s Guardianship to foster their talents and assist them with educational and employment opportunities. The Dame Roma Mitchell Trust Fund for Children and Young People is currently being established. Office for the Ageing The following activities associated with the Home and Community Care Program (HACC) Program occurred during 2000-2001: Successfully managed allocation of a record $81.5 million in HACC funding for services across SA Negotiated a Deed of Agreement with the Department of Veterans Affairs (DVA) regarding the Veterans Home Care Program, which will provide an additional $660 000 per year for HACC services in SA Conducted the inaugural State HACC Indigenous Worker s Forum Selected ten HACC funded agencies for appraisal in 2001, which are in the process of completing their self-appraisal against the HACC Standards. The following activities are associated with policy portfolios and other areas of responsibility: A Seniors Register was established in January 2001. An Acute Transition Alliance was established to provide care, rehabilitation and case planning in an appropriate setting for older people exiting hospitals. A diverse range of innovative projects was funded through the Grants for Seniors Program to extend the opportunities for older people to gain access to a range of recreational, educational and developmental activities (approx. $340 000). The Aboriginal Aged Care Resource Committee was established by the Council of Aboriginal Elders of South Australia to provide expert advice around ageing issues. Remissions on Emergency Services Levy and concessions on council rates were introduced for self funded-retirees and Seniors Card holders. A new Ministerial Advisory Board was appointed in September 2000, with the Hon Jennifer Cashmore AM appointed as chair. The Tjilipi Pampa Ngura (Aged Care Facility) located at Pukatja, previously known as Ernabella, was opened ($2 757 750). Mental Health A new Director of Mental Health Services for SA, Dr Margaret Tobin, was appointed on 31 July 2000. During the past 12 months the Mental Health Action Plan for Reform was completed and widely disseminated. The Mental Health Unit has been restructured and expanded to reflect strategic directions and priorities and provide leadership and support for the reform process. Mental Health has been adopted as a key priority right across the portfolio. The Mental Health Communication Strategy is in place and an Information Development Plan for Mental Health in SA has been approved. $1.7 million funding has been invested in IT infrastructure for community based Mental Health services in addition to $2.9 million provided over three years by the Commonwealth to implement the Commonwealth-State agreement for Mental Health Information Development. Strategic Direction 5: Providing Sound Management5 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 40 Strategic Direction 5: Providing Sound Management5 Asset Services Asset Services ensures that adequate land, buildings and equipment are available to service delivery requirements. Capital expenditure for 2000-2001 was $190.067 million including expenditure of $109.249 million on Health and FAYS. The expenditure on housing programs was $80.818 million excluding GST. Major capital expenditure included: The $74 million Stages 2/3A of the RAH redevelopment commenced with expenditure of $4.168 million on early works and documentation. Baulderstone Hornibrook was appointed as construction manager for these stages, which will upgrade critical care, emergency, imaging, theatres and associated clinical facilities over 4 years. The $37.4 million Stage 1 of the redevelopment of The Queen Elizabeth Hospital commenced with expenditure of $3.683 million. A further $0.934 million was spent on building demolition. This stage will provide 200 new inpatient beds to replace existing wards. Stage A of the $87.4 million redevelopment of Lyell McEwin Health Service commenced with expenditure of $5.280 million on enabling works and documentation. This stage will provide new emergency, imaging, theatre, Intensive Care Unit and High Dependency Unit wards, Women s Health Centre and administration facilities. Upgrade and replacement of air conditioning at Glenside Hospital was undertaken at a cost of $1.552 million. Fire safety was also upgraded at an additional cost of $217 000. There was ongoing construction of the $6.427 million Critical Care Unit at Flinders Medical Centre with expenditure of $1.245 million in 2000-2001. This project replaces 15 old and 9 temporary beds with a new 24-bed facility. The $1.857 million Brain Injury Unit at Hampstead Centre was completed with expenditure of $1.604 million in 2000-2001. This service was transferred from Julia Farr Services. The $7.933 million Research building for the IMVS was completed with expenditure of $952 000 in 2000-2001. Stages 1 to 3 of the $8.6 million Modbury Public Hospital redevelopment were completed with expenditure of $3.255 million in 2000-2001. Documentation of Stage 4 was completed and went out to tender late in the year. A package of associated works totalling $1.6 million was also approved. The $6.550 million redevelopment of Noarlunga Health Service including expansion of the emergency services was progressed with expenditure of $4.184 million in 2000-2001. The $1.4 million redevelopment of the 24-bed psychiatric facility at RGH was completed with expenditure of $1.179 million in 2000-2001. The construction of the new $14.7 million rehabilitation facility at RGH was completed with expenditure in 2000-2001 of $1.754 million. A total of $2.850 million was spent on capital projects for Family and Youth Services. Features of this program included: Investment of $364 000 on Cavan Training Centre $235 000 for the purchase of a property in Ceduna for redevelopment as the District Office $954 000 to complete the fit-out of new District Offices in Coober Pedy and Gawler $390 000 on maintenance works at Magill Training Centre. Projects for disability services included: equipment totalling $800 000 purchased through the Independent Living Equipment Program for people with intellectual disability $190 000 of a $250 000 program of urgent maintenance at Strathmont Centre expenditure of $179 000 on the $4.850 million Aged Care project at Northfield. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 41 The following country hospital projects were undertaken: Work was completed on the $2.665 million redevelopment of day surgery, dental and radiology at Mount Barker. The Port Broughton Health Centre was upgraded at a cost of $378 000. The $1.017 redevelopment of aged care beds at Jamestown was completed with expenditure of $110 000. Engineering services at Whyalla Hospital were upgraded at a cost of $697,000 with a further $2.800 million to be spent over the next two years. The $2.146 million redevelopment of aged care beds in Wakefield Region at Maitland, Riverton, Snowtown and Eudunda was completed with expenditure of $1.453 million in 2000-2001. Over $14 million was spent on medical equipment: The major equipment included a cardiology angiography unit for Royal Adelaide Hospital, CAT scanners for Lyell McEwin Health Service (LMHS), The Queen Elizabeth Hospital (TQEH) and the Women s and Children s Hospital (WCH) and fluoroscopy rooms for TQEH and LMHS. A DNA sequencer and haematology analyser were acquired by IMVS at a cost of $1.042 million. Volunteering policy South Australia, and particularly human services agencies in both the government and non- government sector, is at the forefront of delivering and managing quality volunteer programs. DHS supports volunteering by funding non-government health, housing and community services organisations to provide services which may include the support of volunteers. In addition, many consumers of the department s services are involved in advisory groups and panels to assist DHS in planning its services. International Year of the Volunteer DHS has contributed to the international, national and state objectives for the International Year of the Volunteer (IYV 2001) to recognise the valuable contribution volunteers make to the community and to their sponsoring agencies. Mapping of volunteer programs, services and number of volunteers has revealed 11 000 volunteers, nine areas of core business and 117 activities/services used within the portfolio, including hospitals and family and youth services. DHS has maximized the potential for agencies to celebrate through fostering regional partnerships and the allocation of DHS IYV Celebration Small Grants to volunteer programs with 20 or less volunteers. Site Specific celebrations are underway across the state with 53 events registered on the DHS IYV Calendar of Events. A video is being produced to acknowledge the volunteer effort across the portfolio; to depict the diverse range of volunteer services provided; and as a promotional and recruitment tool by Volunteer Coordinators. Financial Services Financial Services managed the operational requirements resulting from changes made to the SA Health Commission Act. Additional management highlights included establishing a Taxation Services Team to centralise tax advisory and compliance services. Legislative changes During 2000-2001 significant changes were made to the South Australian Health Commission Act 1976 (SAHC Act). Powers, functions, assets, rights and liabilities were transferred from the Health Commission to the Minister for Human Services. Many powers were in turn delegated to DHS. The Health Complaints Bill, which has been tabled in Parliament, seeks to establish a Commission to process complaints about the provision of health services simply and confidentially. The system will cover the full range of services including public, private and non-government providers. The Bill enables the Health Complaints Commissioner to make recommendations to improve the health system to reduce the likelihood of similar complaints arising. Complaints will be dealt with fairly with an emphasis on conciliation rather than resorting to legal procedures. Strategic Direction 5: Providing Sound Management5 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 42 International Year of Volunteers (IYV) (clockwise from top) Daniel Badger, Winner of the 2000 Young Australian of the Year for Community Service. Daniel was nominated for this award by the Department of Human Services for his volunteer work at The Queen Elizabeth Hospital. Child and Youth Health Helpline volunteer, Sacha Palmer, in action. IYV National Health & Medical Research Council Awards - Winner of State Gold Award for Rural: Direct Service Provision and National Silver Award is Nicola Chapman, Port Pirie Health Service, Volunteer Co- ordinator. The Award was presented by Dean Brown, Minister for Human Services. Margaret Richards (left), president of The Friends of The Queen Elizabeth Hospital , and Annie Mandalovic, Volunteer Coordinator at The QEH, were presented with a National Health & Medical Research Council IYV Award. Staff and Volunteers at the Oakden Volunteer Service (North Western Mental Health Service - Older People) at an IYV morning tea and Information Day. Whyalla Hospital & Community Health Volunteers including members of the Silver Sirens , Whyalla s Health Promotion Theatre Group. They sang up a storm in the Whyalla community, reminding all to make healthy life choices by remembering their health check ups. (below) Helen Sykorra heads a volunteer group called RGH Golden Link, which works to support the Repatriation General Hospital and patient care. She rallies helpers able to make craft, sell raffle tickets and undertake various activities within the hospital. Helen is involved in Foundation Daw Park, which, since her push started, raised $1.7million. Don t wait until you give up work to volunteer ....volunteering is for everyone. It is a pleasure that leaves time for leisure! Strategic Direction 5: Providing Sound Management5 Details on the Food Bill are contained on page 29. The Minister for Human Services and the Inter Church Housing Unit (on behalf of the South Australian Council of Churches) entered a partnership agreement on 31 August 2000 to introduce new incentives to make land available for community housing purposes. The South Australian Co-operative and Community Housing (Associated Land Owners) Amendment Bill 2001 was approved by Parliament to enable the transfer of ownership of joint venture developments, including all improvements, to a Church or other joint venture partner (Associated Land Owner) meeting the criteria following an agreed period of time. The amendments provide an incentive to Churches or other organisations to release land for housing low income households; Ownership of joint venture developments, including all improvements, will be transferred to a Church or other joint venture partner (Associated Land Owner) meeting the criteria following an agreed period of time (30 years); Property management, including tenant selection, will be the responsibility of community housing organisations under lease agreement from the Church or Associated Land Owner; Government will retain control over broad allocation and pricing (rents) policy; Churches or Associated Land Owners will be responsible for the provision of appropriate support to the tenant households. Reconciliation (See also Appendix 4 - Statement of Reconciliation) The Aboriginal Services Division Strategic Plan 2001- 2004 has been designated the status of a Service Improvement Plan. The Reconciliation Reference Committee has been conducting a series of Landmark Workshops to develop a twelve month Reconciliation Business Plan to ensure progress on the full implementation of the Aboriginal Services signposts and the nine action statements contained in the DHS Statement of Reconciliation. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 4343 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 44 Strategic Direction 5: Providing Sound Management5 Quality and National HealthDevelopment Fund Strategic Plan These strategic plans: Are required under Australian Health Care Agreements (AHCA) to advance quality improvement and enhance public hospital services Provide an agreed basis for application of National Health Development Funds (NHDF). Ongoing funding is conditional on strategic plans being agreed between SA and the Commonwealth. The SA Safety and Quality Council oversees quality initiatives in the State s hospitals and ongoing development and monitoring of the quality strategic plan. The NHDF strategic plan includes $15 million for the implementation of the Open Architecture Clinical Information System (OACIS) in Adelaide s eight major metropolitan public hospitals, a project that includes substantial contribution from the SA Government. The remaining $6 million will be spent on projects aimed at primary and community care services and improving links between these services and acute system. Service excellence The department is conducting a mapping exercise to ascertain the range of service improvement initiatives and quality models currently being implemented across the portfolio. The information will assist the development of a DHS Service Excellence Framework and the formation of a DHS Service Excellence Council. Funding and Service Agreements will incorporate the requirement for DHS funded service agencies to demonstrate implementation of the framework. Service impacts of asylum seekers DHS has played an important role in service provision in this area. The department has been instrumental in coordinating strategic responses to settlement processes for Temporary Protection Visa (TPV) holders and has established an interagency group to respond to this population group in an integrated manner. The main area of involvement has been through the arrival in urban areas of asylum seekers released from Commonwealth Detention Centres on TPVs. The Commonwealth introduced 3 year TPVs in October 1999 as part of its effort to stem the flow of asylum seekers into the country. Adelaide receives a high number of TPV holders, primarily from the Woomera detention centre. Since 30 March 2000, 1185 TPV holders have been released to Adelaide, which represents 25% of all releases across Australia. The initial cost pressures relate to housing, emergency financial assistance, settlement and health services, which are provided through Migrant Health. Other costs being covered by the State Government include English language classes, access to Job Network Services, household formation support and providing culturally appropriate supported accommodation placements for all 12-15 year olds released from the detention centre. DHS has contributed to developing national approaches to the protection of children who are unaccompanied humanitarian entrants held in immigration detention centres and to the arrangements for guardianship once released into the community. As the Commonwealth does not cover settlement services, cost pressures fall onto the State Government. These costs are considerable, especially as TPV holders arrive in Adelaide at rate of 20-30 people per week. Code of fair information handling practices for DHS DHS s desire to improve service delivery and public sector efficiency through on-line services makes it important to address the community s concern for privacy and its balance with the storage capacity of technology. As a result, the department is in the process of developing a Code of Fair Information Handling Practices. This important initiative, in line with national and international standards, will set out standards for the collection, use, disclosure, and security of client information. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 45 Human Resource Management System The Human Resource Management System (HRMS) Project covers all 30 000 major metropolitan employees in the DHS portfolio. Working collaboratively, DHS and the seven Health Units have, over the past year, determined the user requirements, proceeded to open tender call, evaluated and selected a preferred vendor. In April 2001, Cabinet approved the signing of a contract with Frontier Software Pty Ltd., which will provide a Bureau Service using their product, the Complete Human Resource Information System (CHRIS). CHRIS will provide an integrated Human Resource and Payroll system, supporting Human Resources, Payroll, Leave and Absence Management, Training & Development and Reporting functions. The new service will: Provide improved workforce planning, management and development of each Health Unit site and across the whole DHS portfolio Enable the Human Resource focus to move from administrative support to expert consultation and advice, providing line managers with tools to effectively manage HR issues Improve HR services through processing efficiencies, reducing duplication and reducing manual processes. Risk management Following the formation of a single Risk Management Unit during 2000, a framework for strategic and systematic risk management is being implemented across the portfolio. Clinical Risk Management has been identified as a priority area and a joint project to strengthen this, particularly in metropolitan hospitals, has been established as a partnership between Risk Management Services, Statewide Division and South Australian Captive Insurance Corporation (SAICORP). Close networks have also been forged with clinical risk managers both nationally and internationally through establishing the Australasian Society for Healthcare Risk Management for which DHS has been a major sponsor. State Government Youth Recruitment Initiative DHS employs young South Australians through work experience, ongoing employment or returning to tertiary study. Commitment to the Graduate Employment program has continued to grow across a broad range of disciplines: 2000-2001 Graduate Program Graduates Generalist 6 Environmentalist 1 Building 2 Journalism 1 Project 6 Human Resources 4 Social Planning 2 Accounting 8 Pharmacy 1 Podiatry 1 Speech Pathology 1 Physiotherapy 1 Research 5 Scientific 1 Dietician 1 Politics 1 Marketing 1 Policy 6 Total 49 Non Graduate (Recruit) Program Trainees Clerical 53 Finance 2 Information Technology 7 Horticultural 6 Dental Assistants 35 Youth Worker 1 Total 104 Strategic Direction 5: Providing Sound Management5 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 46 Strategic Direction 5: Providing Sound Management5 Workforce development DHS Senior Executive has led the development of a Leadership Advantage program during 2000-2001 aimed at senior staff of DHS. The program has been developed to assist in the ongoing assessment and development of leadership competencies, which will ensure that our people contribute to achieving the strategic objectives of the department. A first group of 16 senior staff from across the portfolio completed the program at the end of May 2001. Further groups are scheduled for 2001-2002. Workforce planning Aspects of nursing and medical workforce planning have been consolidated within the Corporate Services area and a senior officer has been appointed to provide a range of workforce planning activities. The workforce planning strategy will provide the workforce related information required to manage risk, develop strategies for recruitment, redeployment, retraining and retirement and the capacity to achieve current and future objectives. The next steps in this project are to: Develop a workforce planning policy and framework which will guide and drive workforce profiling, demand and supply modelling Analyse issues which will impact on workforce availability Develop a workforce planning model to achieve portfolio strategic goals Ensure the practice of workforce planning is sustainable and effective Provide an annual portfolio workforce plan report. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services 47 South Australian Health Commission Annual Report Roles and Responsibilities During 2000-2001 significant changes were made to the South Australian Health Commission Act, 1976 (SAHC Act). Powers, functions, assets, rights and liabilities of the SAHC were transferred from the Health Commission to the Minister for Human Services. Many powers were in turn delegated to the Department of Human Services. Financial Services successfully identified and implemented changes to financial reporting structures and systems to reflect these changes. The SA Health Commission (SAHC) has the powers, rights, duties and functions set out in the SAHC Act. Its functions under the SAHC Act, which are advisory, are set out in Section 16 (1). Those functions are: (a) to the extent determined by the Minister, to provide advice to the Minister on the performance of functions conferred on the Minister under this Act or any other Act; (b) at the request of the Minister, to provide information to the Minister on the requirements of the public, or any section of the public, in the field of health or health services, or to assist in the planning of health services; (c) to develop, foster or promote proper standards of public and environmental health in the State; (d) to the extent determined by the Minister, to plan, initiate, carry out, support or promote programs or activities designed to improve or promote public and environmental health; (e) to increase public awareness of such matters relating to health as appear to be appropriate to the Commission or as are designated by the Minister; (f) to assist the Minister in the dissemination of knowledge in the field of public health to the advancement of the public interest; (g) at the request of the Minister, to investigate and report on any matter relevant to public or environmental health or to health services within the State; (h) at the request of the Minister, to conduct inquiries into any aspect of public or environmental health, the provision of health services or the care of the public (or of any section of the public); (i) to provide advice to the Minister on action to be taken to prevent or avert the spread of diseases that are a danger to the public or on other matters relevant to the protection or promotion of public health; (j) at the request of the Minister, to provide advice to the Minister on the administration of any provision of this Act, or of any designated Act, or on the exercise or performance of powers under this Act or any designated Act; (k) at the request of the Minister, to provide advice on any other matter in relation to which the Minister considers that the advice of the Commission should be available; (l) to carry out other functions assigned to the Commission by this or under this or any other Act, or by the Minister; (m) to carry out other functions as may be necessary, expedient or incidental to the foregoing. The Commission has the powers necessary or expedient for, or incidental to, the performance of its functions. The Commission may delegate its powers and functions pursuant to Section 19 of the SAHC Act. In the exercise of its functions, the SAHC is: subject to the control and direction of the Minister required to seek to coordinate its activities with DHS - the activities of which are outlined in this Annual Report. The Commission also has certain specific powers and functions in the area of public health pursuant to: The Food Act, 1985 The Public and Environmental Health Act, 1982 The Radiation Protection and Control Act, 1982. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tSouth Australian Health Commission 48 Ms Christine Charles, Chairman (appointed 16 April 1998) Professor Brendon Kearney (appointed 1 December 1998) Mr James Davidson (appointed 25 July 1999) Ms Roxanne Ramsey (appointed 25 July 1999) Mr Brian Dixon (appointed 12 April 2001) Members of the Commission DHS/00001/AnnualReport/PRCUnit/Icarus/Finsbury/January2002 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 49 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2001 Average daily available beds2 5 060 4 946 4 874 4 725 4 696 4 626 4 566 4 600 Occupancy rate3 75% 70% 71% 73% 73% 72% 72% 73.3% Admissions: Overnight stay patients 191 104 191 811 191 007 186 820 190 626 189 545 184 970 179 874 Same day patients 93 471 108 243 115 725 124 852 135 976 146 028 154 407 156 029 Total admissions 284 575 300 054 306 732 311 672 326 602 335 573 339 377 335 903 Admissions /1000 population 194 203 208 210 220 226 227 224 %same day admissions4 33% 36% 38% 40% 42% 44% 45% 46.5% Average length of stay5 4.9 4.4 4.3 4.3 4.1 4.0 4.0 4.1 Occupied bed days 1 384 989 1 327 567 1 334 187 1 336 473 1 342 230 1 356 240 1 347 819 1 387 032 Non-inpatients6 : Casualty 377 433 414 369 435 378 438 103 455 659 461 256 463 044 472 067 Outpatients7 1 323 714 1 356 247 1 384 580 1 389 401 1 453 209 1 418 887 1 483 803 1 471 176 Source: Data sourced from the Monthly Management Summary System. Hospital Activity Statistics1 1 This table contains data for all public recognised hospitals, including the Pregnancy Advisory Centre and Torrens House. 2 The average number of beds available for use by patients in the course of the year. 3 The ratio of occupied beds divided by annual available beds. This excludes day only patients treated in designated day only facilities. 4 Population figures represent the mean resident population of South Australia as estimated by the Australian Bureau of Statistics for that financial year. 5 The average number of days all admitted patients spent in hospital, including day only patients. 6 The increases in non-admitted patient activity reflect, in part, trends in the use of these services and, in part, the results by the DHS to improve the quality of data reported. It should be noted that the series has changed from reporting attendances at outpatient and casualty clinics (for the years 1990-91 to 1992-93) to occasion of service at each clinic (from 1993-94). 7 Excludes private outpatients. 1 Appendix 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 50 HR Summary Non-Executive Employment, 30 June 2001 Head Count FTE s Classification Male Female Total Ongoing Contract Casual Total Trainees 12 30 42 42 42 ASO1 23 167 190 121.9 37.5 8.3 167.7 ASO2 75 299 374 281.0 70.8 351.8 ASO3 53 190 243 193.4 37.4 230.8 ASO4 176 206 382 336.0 40.4 376.4 ASO5 140 174 314 240.5 59.1 299.6 ASO6 100 111 211 169.9 35.6 205.5 ASO7 39 39 78 65.8 10.8 76.6 ASO8 37 29 66 55.6 9.8 65.4 MAS1 2 2 4 4.0 4.0 MAS2 26 32 58 48.8 9.0 57.8 MAS3 4 1 5 5.0 5.0 Public Advocate 1 1 1.0 1.0 President GBoard 1 1 1.0 1.0 Total 677 1 250 1 927 1 523.9 310.4 8.3 1842.6 PSO1 72 227 299 207.3 71.2 0.6 279.1 PSO2 30 92 122 86.5 27.6 114.1 PSO3 34 47 81 67.4 12.0 79.4 PSO4 7 2 9 8.0 1.0 9.0 PSO5 5 5 4.0 1.0 5.0 MPS1 1 1 1.0 1.0 MPS3 1 1 1.0 1.0 Total 150 368 518 374.2 113.8 0.6 488.6 OPS1 11 5 16 2 9.4 3 14.4 OPS1A 30 29 59 3 39.4 42.4 OPS2 54 37 91 32.6 25.7 23.3 81.6 OPS2A 42 105 147 62.2 42.8 10.4 115.4 OPS3 79 31 110 99.4 8 2 109.4 OPS3A 28 42 70 44.2 18.1 0.7 63 OPS4 21 12 33 29.6 3 32.6 OPS4A 25 23 48 37.2 7.3 1 45.5 OPS5 11 7 18 17 1 18 OPS5A 3 1 4 3 1 4 Total 304 292 596 327.2 119.3 79.8 526.3 2 Appendix Employment numbers 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 51 Non-Executive Employment, 30 June 2001 Head CountHead CountHead CountHead CountHead Count FTE sFTE sFTE sFTE sFTE s Classification Male Female Total Ongoing Contract Casual Total TGO0 1 1 1.0 1 TGO2 5 3 8 8.0 8 TGO3 6 6 5.0 1.0 6 TGO4 2 2 2.0 2 Total 14 3 17 16.0 1.0 0 17.0 RN1 2 2 1.0 1.0 RN2 8 8 5.7 1.5 7.2 RN3 1 1 1.0 1.0 RN3A 1 6 7 6.0 1.0 7.0 RN3B 1 1 1.0 1.0 RN4 1 1 1.0 1.0 MD1 1 1 0.7 0.7 MD2 5 2 7 5.8 1.0 6.8 MD3A 1 1 1.0 1.0 MD3C 1 1 1.0 1.0 MDP3 2 2 1.8 1.8 MDP4 3 3 2.1 2.1 Total 8 27 35 24.6 7.0 0 31.6 HAE1 2 2 0.8 0.5 1.3 HAE2 1 5 6 1.6 2.6 0.1 4.3 HAE3 2 8 10 2.0 3.1 1.8 6.9 HAE4 2 1 3 2.0 1.0 3.0 HAE5 1 1 1.0 1.0 GSE1 7 7 3.5 3.5 GSE3 1 1 2 2.0 2.0 GSE4 1 1 1.0 1.0 GSE5 1 1 1.0 1.0 GSE6 1 1 1.0 1.0 MET11 1 1 1.0 1.0 Total 11 24 35 16.9 7.2 1.9 26.0 Grand Total 1 176 1 994 3 170 2 282.8 600.7 90.6 2 974.1 Notes: Figures only include PSM Act employees. The figures do not include employees on Leave without pay in June 2001 The figures exclude HomeStart Finance. Appendix 2: HR Summary2 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 52 LeadershipSA Leave management DHS staff participated in a range of LeadershipSA activities during 2000-2001, including the Senior Management Program, the Public Sector Management course and the First Line Management Program. In addition the DHS Workforce Development Centre provides a corporate, professional and human resource service to DHS employees and its service delivery units, careers consulting, strategic workforce planning, liaison between DHS and the University and vocational education sectors and workforce development (training and development). DHS values and strives for leadership of the highest quality. Programs provided by DHS to support this include the Influential Leadership Program, the Self Study Management Program and a range of short course programs. 1998-99 1999-2000 2000-2001 Average number of sick leave days per FTE 7.0 7.0 6.5 Average number of family carer leave days taken per FTE - - 0.15 Executive Employment, 30 June 2001 Head Count FTE s Approved Classification Executive Positions Male Female Untenured Tenured CE 1 1 EXD 4 3 1 3 1 EXC (EL3) 7 8 1 3 6 EXB (EL2) 15 6 9 3 12 EXA (EL1) 17 16 5 3 18 Total 44 33 17 12 38 Notes: The figures exclude HomeStart Finance. Appendix 2: HR Summary2 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 53 The DHS has maintained its commitment to employing and promoting on merit regardless of race, gender, sexuality, marital status, pregnancy, physical or intellectual impairment. However, DHS has also explored appropriate strategies, including positive discrimination, to provide opportunities to increase the number of targeted population groups, e.g. Aboriginal and Torres Strait Islanders, employed within the portfolio. The Workforce Management Branch is committed to working with the Aboriginal Services Division in achieving our commitments in the DHS Statement of Reconciliation to actively work towards increasing the number of Aboriginal people employed within the Portfolio and the number in decision making positions. Fraud detection There were no instances of fraud detected within the DHS during the 2000-2001 financial year. The DHS has an expectation of sound corporate governance and strong controls throughout its areas of responsibility and has established risk management initiatives and controls to achieve this. A number of key initiatives have been developed and implemented to ensure DHS is using a continuous improvement model for OHS&IM. They include: The formation of an over-arching committee to manage these areas, while still maintaining individual committees to address areas unique to health, housing and FAYS The calling of a statewide tender to address the training needs of the organisation The development of risk management and actions plans Continuation of the provision of Internal Audit Training programs to ensure sufficient competent people are available to undertake internal audits of systems across DHS The development and distribution of a CD-ROM Manual Handling Guidelines for Health and Aged Care Industries . This is considered as a major step in efforts to reduce manual handling injuries, and covers all areas of an organisation s manual handling needs. The major focus of the Workforce Health and Safety Unit has been developing and implementing a systems approach to OHS&IM that is consistent with the WorkCover Performance Standards for Exempt Employers. Policies and procedures have been reviewed targeting the major risk areas. A major review was undertaken in relation to dealing with violence in the workplace particularly in service delivery areas. Appendix 2: HR Summary2 Equal opportunity programs Occupational Health, Safety and Injury Management (OHS&IM) 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 5461 FAYS 2000-2001 New claims 138 Cost $480 998.28 Total outstanding claims 203 Cost $2 361 615.63 Housing 2000-2001 New claims 35 Cost $302 494.64 Total outstanding claims 51 Cost $575 968.55 DHS Divisional 2000-2001 New claims 36 Cost $307 964.13 Total outstanding claims 45 Cost $795 970.41 DHS Central 2000-2001 New claims 209 Cost $1 091 457.05 Total outstanding claims 299 Cost $3 733 554.59 WorkCover liabilities Appendix 2: HR Summary2 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 55 Destination No. of Paid by Paid by SLWP Days Total Cost Reason for Travel employees DHS ($) Travelled China 1 World Health $0 $0 14 $0 Temporary technical adviser to Chinese Govt. Organisation in order to implement immunisation course in (WHO) China. Japan 1 World Health $0 $2 874 7 $2 874 Attendance at three meetings on Organisation poliomyelitis eradication in Kyoto, Japan. (WHO) USA 1 $7 000 $0 11 $7 000 Attendance at American Society of Healthcare Risk Managers and presentation to Patient Care Assessment Council in USA. China 1 $6 336 $0 13 $6 336 Participation in a Child & Family delegation to China. USA 1 SIGNAL $205 $1 200 8 $1 405 Attendance at 2nd Biennial 5 A Day International Symposium in USA. USA/UK 1 Medical Board $1 050 $1 657 18 $2 707 Attendance at Federation of State Medical of SA/Self-funded Boards USA Conference and American College of Physician Executives Conference in USA. USA/Canada 1 $10 725 $1 810 9 $12 535 Attendance at OACIS Healthcare Users Group and Quality Council Meeting in Florida, USA. USA 1 National $0 $1 700 8 $1 700 Convening of an international group of Institute of Investigators researching urinary Health (USA) incontinence in Washington DC, USA. Philippines 1 World Health $0 $2 053 5 $2 053 Attendance at an Informal Consultation - Organisation Regional Strategy on Surveillance and (WHO) Outbreak Response for the Western Pacific Region of WHO in Manila, Philippines. Philippines 1 World Health $0 $2 093 5 $2 093 Temporary adviser to Western Pacific Region Organisation WHO at a meeting on national capacity in (WHO) environmental health in Manila, Philippines. USA 1 American $0 $1 318 8 $1 318 Presentation of paper at Annual Conference Water Works of the American Water Works Association in Association Washington DC, USA. Total $25 316 $14 705 $40 021 Appendix 2: HR Summary2 Department of Human Services Overseas Travel 2000-2001 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 56 Financial Performance Contractual Arrangements There was only one contract greater than $4 million. Modbury Public Hospital Torrens Valley Private Hospital Amending Agreement 19 August 1997. The key objective was to amend agreements, executed 3 February 1995, that provided for the management and operation by Healthscope of the Modbury Public Hospital, the Head Lease of the site of Modbury Public Hospital from the SAHC to the Modbury Public Hospital Board (Board), an Underlease of a portion of the site of Modbury Public Hospital from the Board to Healthscope and for the design, construction and commissioning of a 65 bed acute medical, surgical and obstetrics hospital adjacent to Modbury Private Hospital. Private sector participant Healthscope Limited Duration The term of the amending agreement is the term of the agreement it amends: expires on 5 February 2010 Assets transferred None Contingent and other liabilities None Number and value of accounts paid for 2000 - 2001 Number Value Paid by due date 73 090 $2 235 139 406 Paid late and paid 30 days or less from due date 23 758 $57 714 208 Paid late & paid more than 30 days from due date 11 812 $52 253 479 3 Appendix Account Payment Performance 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 57 Consultancies below $10 000 $ Total Consultants below $10 000 12 65 092 Consultancies $10 000 to $50 000 Consultant $ Probity Advisory on Whole of Government Pharmaceuticals PSI Consulting Review of Health Agencies for FBT Arthur Andersen Aboriginal Health Worker Review SA Centre for Rural & Remote Health Dental Financing Options Paper Strategic Partners Best Practice Management of Motor Vehicles Marion SmartBiz Review of Aboriginal Family Support Service Margaret Hunter Evaluation of Parenting SA Health Outcomes International Out of Sight Not Out of Mind Project Health Outcomes International Communications Strategy Socom Public Relations Adelaide Metropolitan Bed Planning Project John Bissett & Associates Review of Public Health Education, Training & Research MA International Development of In Situ Remediation Regimes to reduce exposure of lead to children at Pt PirieCSIRO Land & Water Design Better Health Care in south Flinders University Performance Specification for Wide Area Network Gibson Quai Managing Challenging Behaviours COPE Youth Court Review Prodirections Review of Metro Aboriginal Youth Team Arthur Andersen Medical Operating Plan for SOCOG Dr Bruce Mugford New Food Bill / Regulations Austin Williams Public Relations Review of Mental Health Act & Detention Orders in SA MA International Review of Alternative Care Des Semple & Associates 2000 Annual Nursing Survey Data Rawinski Management Total Consultancies $10 000 to $50 000 22 605 959 External Consultancies Department of Human Services The DHS engaged the following consultants in 2000-2001: South Australian Health Commission The SAHC did not engage any consultants in 2000-2001. Appendix 3: Financial Performance3 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 58 Consultancies > $50 000 Consultant $ Design & Implement Executive Leadership Development Program Wintercraig Consulting Review of Rehabilitation Services P Milne & Associates GST Project Ernst & Young ICU Review MA International Human Resource Management Replacement Project Cap Gemini Ernst Young Total Consultancies > $50 000 5 1 205 907 Appendix 3: Financial Performance3 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 59 The Department of Human Services affirms that we will work towards: A united Australia, which respects this land of ours, values the Aboriginal and Torres Strait Islander heritage and provides justice and equity for all. (Vision of the Council of Aboriginal Reconciliation) The Department of Human Services recognises Aboriginal people as the first Australians, with a unique culture and spiritual relationship to the land and seas. The Department of Human Services is strongly committed to improving the cultural, spiritual, health, emotional and economic wellbeing of Indigenous people in this State. The Department of Human Services is committed to informing Aboriginal people of their right to accessible and equitable services and to avenues to redress any grievances experienced. Statement of Reconciliation We commit the Department of Human Services to achieving reconciliation by: actively working to increase the number of Aboriginal people employed within the portfolio; actively working to increase the number of Aboriginal people in decision-making positions; addressing the disproportionate number of Aboriginal people in institutions; especially within the juvenile justice, child protection and alternative care systems; actively working to eliminate systemic racism in the workplace; incorporating Aboriginal needs, issues and positive outcomes in all our planning, including consultation with key constituents and Aboriginal communities; actively supporting and implementing recommendations from the Royal Commission into Aboriginal Deaths in Custody and the national Inquiry into the Separation of Aboriginal and Torres Strait Islander Children from their Families; increasing the understanding of Aboriginal identity and experience in the portfolio and in the broader community; actively promoting the needs of Aboriginal people across government and in the general community; and providing leadership in the reconciliation process between Aboriginal and non-Aboriginal South Australians. 4 Appendix 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 60 ACIS Assessment and Crisis Intervention Services AHA Aboriginal Housing Authority CABS Condition of Asset Based System CAMHS Child Adolescent Mental Health Service CCU Careers Consulting Unit DETE Department of Employment, Training and Education DHS Department of Human Services FAYS Family and Youth Services FMC Flinders Medical Centre GRF Gamblers Rehabilitation Fund HACC Home and Community Care ILEP Independent Living Equipment Program IMVS Institute of Medical and Veterinary Science LIS Library Information System NGO Non-Government Organisation NWHP National Women s Health Program Acronyms and Abbreviations, Glossary of Terms OACIS Open Architecture Clinical Information System PATS Patient Assistance Transport Scheme RAH Royal Adelaide Hospital RGH Repatriation General Hospital SAAP Supported Accommodation Assistance Program SACHA South Australian Community Housing Authority SAHC South Australian Health Commission SAHT South Australian Housing Trust SAICORP South Australian Captive Insurance Corporation SERCIS Social and Economic Risk Context Information System TQEH The Queen Elizabeth Hospital TVSP Targeted Voluntary Separation Package WRAPT Women s Rural Access Project and Training Acronyms and Abbreviations 5 Appendix 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 61 Appendix 5: Acronyms and Abbreviations, Glossary of Terms5 Glossary of Terms Acute care hospital services A hospital that provides at least minimum medical, surgical or obstetric services for inpatient treatment and/or care, and around-the-clock, comprehensive, qualified nursing services, as well as other necessary professional services. Alternative care for children and young people The care of children and young people away from homes where the parents or guardians are unable or unwilling to provide adequate care. Case Management of these children is provided by FAYS. Anti-poverty Provision of a range of financial support and counselling services by FAYS; for example, community education, financial counselling, concessions, funeral assistance, direct financial assistance to families in crisis, and assisting sections of the community to develop services to assist them to become self sufficient. Business strategies A subset of the strategies contained in the Strategic Directions section to be developed and linked to Business Plans of respective divisions and business units. Child protection The investigation and assessment of safety, risk, and the needs of children and families where children have been or are at risk of abuse and neglect. It also involves the coordination of services to strengthen and preserve families, reunification and family contact, and the placement of children and young people in alternative care where appropriate. Children under guardianship Children under the age of 18 years whose legal guardian is the Minister for Human Services. Community health services Services including health services for individuals, groups and communities delivered in a community setting, rather than via hospitals or private facilities. Continuum of care A pattern of seamless service delivery of care ranging from the prevention and promotion of health and wellbeing, to community based care for population groups, individuals and families to the critical, acute hospital based services (for example, hospitals) provided by the portfolio. Governance The act and rules by which an organisation is managed and directed. Greatest need This term refers to targeting of population groups which demonstrate high levels of need to fulfil the basic wellbeing of the individual and community. Integrated community planning A strategic planning process which assesses the extent of Human Services resources available in an area, such as a country region, and develops a response to the priority needs of the community. The underlying principle is that to be effective at the level where services are delivered, planning must take a holistic view of service provision in each region, so that resources are integrated to meet the needs of individuals, families and communities. Juvenile justice Young people (10-18 years) enter the Juvenile Justice System when they have committed an offence. 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 62 Portfolio The portfolio of Human Service includes the Department of Human Services and funded agencies responsible to the Minister for Human Services, and the Minister for Disability Services and Minister for the Ageing. The funded agencies include SA Health Commission and its health units, SA Housing Trust, Aboriginal Housing Authority, SA Community Housing Authority, HomeStart Finance, Family and Youth Services. Primary care Refers to community based services delivered by a wide range of providers across the entire spectrum of human services. The primary care system is seen as the usual point of contact for people seeking assistance with health or social problems, support for living and chronic illness or disability, housing and accommodation and advice. Primary health care It is generally referred to non-institutional health care services, including medical treatment and advice provided by GPs. It includes: services provided by community pharmacies therapy and treatment services such as counselling, allied health services and community nursing in non-institutional settings or in the home; and preventive strategies such as health promotion, early identification, early prevention and information services community health services. Providers The organisation which produces or delivers goods and services (outputs) on behalf of the purchaser. Key drivers These are key factors that have significant influence on the Department of Human Services or Human Services Portfolio s directions, client services and resources. Some of the factors include the policies and frameworks of the Commonwealth and State governments, the state of the economy, the needs of the clients or user groups and the high cost in providing services due to increasing demand and demographic changes, and priorities of the department. Mission A statement of the business purpose; why does the organisation exist. Outcomes The results the Government seeks in order to meet community needs and Government priorities. They are usually achieved over a longer period. Partnership A collaborative approach between parties, for example community groups, state and local government agencies and so on to achieve an agreed outcome in the best interest of the community, individuals and families. Population groups These are groups of people who have special needs and are vulnerable due to social and economic factors. The groups identified include: Aboriginal people, children and young people at risk, people with disability, people with mental health needs, older people, homeless people, people on low income and people from diverse cultural backgrounds and families. Appendix 5: Acronyms and Abbreviations, Glossary of Terms5 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 63 Quality of life Refers to the health, wellbeing and level of contentment of individuals, families and communities. Strategic management process/framework A framework which incorporates strategic and operational planning, budgeting and financial planning, monitoring, evaluation, reporting of performance agreements or purchase agreements. Linkage with strategic resource plans on information technology, asset management and workforce planning is gained through the business planning process. This framework is guided by the Government objectives through the Government Management Framework (GMF). Sustainable community A cohesive, healthy, resourceful and prosperous community. It can be characterised as one which is self-reliant as a result of strong formal and informal supports and networks. It also has a diverse, vibrant and growing economic base which provides opportunities for meaningful employment and a level of economic self-sufficiency and independence. It contributes to a sense of inclusion, belonging and self- worth among its members. It will also offer a safe, clean and high quality living environment, free from pollution, risks and hazards and a choice of amenities and experiences. Urban regeneration A collaborative process designed to address relative disadvantage in a community and to improve and sustain quality of life for its members, by working with the community to build on its resources, services, and networks. Values Our preferred way of working; what constitutes a good working environment, including our relationship with colleagues. The way we behave is underpinned by our values. Vision A statement about what we want our organisation to become over the next 3 to 5 years. Wellbeing Refers to physical and social wellbeing of people. Wellbeing is affected by interrelationships with other people and their environment. Appendix 5: Acronyms and Abbreviations, Glossary of Terms5 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 64 Freedom of Information Information Statement The Freedom of Information Act 1991 gives members of the public a legally enforceable right to access information held by the South Australian Government, subject to certain restrictions. Structure and functions of DHS The structure and functions of DHS, including the various divisions that report to the Chief Executive, are shown at the front of this report, and provide an overview of the reporting lines of responsibility. The direction of DHS is also influenced by the input of advisory boards and committees. Functions of DHS affecting the public DHS s work directly impacts on the public in the areas of health and community services, welfare services, housing planning, strategy development, major projects and library services. FAYS is involved with child protection (including training of mandated notifiers), keeping families together, and assisting disadvantaged members of the community. Public participation The public can contribute to policy development within DHS in a number of ways. DHS uses external expertise and policy advice through statutory and non-statutory advisory committees, which are comprised of both government and non-government representatives. Advice is taken from peak NGOs and a consultative process may be undertaken in the planning, development and implementation of policy. DHS consults with major consumer groups, circulates discussion papers, calls for submissions on particular topics, and convenes public meetings in metropolitan and country areas. Types of documents held by DHS DHS holds various health, community services and housing publications, including administrative and client files, books, discussion and background papers, reports, reviews, serial publications, pamphlets, codes of practice, surveys, guidelines, policies, programs, strategies, directories, evaluations, needs assessments and proposals. Other documents held include procedure manuals, administrative circulars on general management, finance, staffing, plant and equipment, property, motor vehicles and industrial circulars. DHS s libraries keep information on where DHS publications are stored, and whether or not they are free, for sale, or for inspection. Most documents can be viewed in the libraries, and may be photocopied at a moderate cost per page. 6 Appendix 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 65 The addresses of the DHS libraries are as follows: Community Services and Health AGC House Level 2, 162 Grenfell Street Adelaide South Australia 5000 Telephone: 8226 6071 (Health) Telephone: 8226 7033 (FAYS) Facsimile: 8226 6677 (Health and FAYS) Housing, Environment and Planning 1st floor, Roma Mitchell House 136 North Terrace Adelaide South Australia 5000 Telephone: 8303 0610 Facsimile: 8303 0611 Health Promotion SA has a small range of free anti- smoking stickers, leaflets and information sheets available. Telephone: 8226 6329. The constitutions of hospitals and health centres incorporated under the South Australian Health Commission Act 1976 may be inspected in the Parliamentary and Legal Unit, 10th floor, 11-13 Hindmarsh Square, Adelaide. Telephone: 8226 6178. Arrangements and Procedures for seeking access to records Applications for access to, or amendment of, DHS health related documents should be addressed to: FOI Liaison Officer (Health) Department of Human Services 10th floor, Citi Centre 11 Hindmarsh Square Adelaide SA 5000 Telephone: 8226 6178 Application for access to or amendment of FAYS documents should be addressed to: FOI Liaison Officer (FAYS) Department of Human Services 1st floor, Citi Centre 11 Hindmarsh Square Adelaide SA 5000 Telephone: 8226 6707 Application for access to or amendment of SAHT documents should be addressed to: FOI Liaison Officer (SAHT) South Australian Housing Trust Riverside Centre North Terrace Adelaide SA 5000 GPO Box 1669 Adelaide SA 5001 Telephone: 8207 0227 Appendix 6: Freedom of Information6 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 66 Aborigines Port Augusta Aboriginal Families Project: an initiative of Family and Youth Services, South Australian Housing Trust and Port Augusta Hospital / by Sharon McCallum, report preparation by Kerry Roberts. Port Augusta, S. Aust. : Dept. of Human Services, 2000 We took the children: a speech made by Andrew Hall at a public forum for Aboriginal Reconciliation in the Adelaide Town Hall on Wednesday 10 May 2000 / by Andrew Hall. Adelaide: Dept. of Human Services, 2000 Aged Aged Care Assessment Program South Australia Evaluation Unit report: January - June 1999 / by Greg Holmes. [et al.]: Adelaide: Information Management Services, Dept. of Human Services, 2000 Aged Care Assessment Program South Australia Evaluation Unit report: July - December 1999 / Greg Holmes and Helen Christopher: Adelaide: Information Management Services, Dept. of Human Services, 2000 Ageing and the economy in South Australia: social capital and productive Ageing / Rob Ranzijn and Gary Andrews; in association with Jane Harford, Carol Grbich and Mary Luszcz: Adelaide: Dept. of Human Services, 2000 Home and community care assessment cocktail: the right mix or a quick fix?: Two day national assessment workshop, 29-30 November 1999, workshop proceedings / Home and Community Care Program (Australia), South Australia. Adelaide: Dept. of Human Services, 2000 Older person survey October 2000: prepared for Strategic Planning and Policy, Department of Human Services, South Australia / Anne Taylor: Adelaide: Centre for Population Studies in Epidemiology, Dept. of Human Services, 2001 Older South Australians: the facts : selected information and statistics for the general community: Adelaide: Dept. of Human Services, 1999 Reducing the use of benzodiazepines in insomnia management: final report: Adelaide: Dept. of Human Services, 2000 Community Health Populations, policy & people: understanding the links between community health services and non- government organisations in two regions of South Australia: Adelaide: South Australian Community Health Research Unit, 2001 Metropolitan community health services review. Adelaide: Metropolitan Division, Dept. of Human Services, 2001 Disability Services Disability services planning and funding framework 2000 - 2003: consultation document. Adelaide: Country and Disability Services Division, Dept. of Human Services, 2000 Disability Services planning and funding framework 2000 2003: Adelaide: Country and Disability Services Division, Dept. of Human Services, 2000 Promoting independence: disability action plans for South Australia: a policy statement on the adoption of disability action plans by the government of South Australia: Adelaide: Dept. of Human Services, 2000 Emergency Services Emergency and trauma services implementation plan 2000-2011: Adelaide: Dept. of Human Services, 2000 Family and Youth Services 2000 - 2002 strategic directions and business strategies: Adelaide: Dept. of Human Services, 2000 Departmental Reports & Publications7 Appendix 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 67 Gambling A chance in the game of life: gambling awareness workshops for young migrants aged 16 - 25 years old: Adelaide]: Migrant Health Service, Adelaide Central Community Health Service, 2000 Health Promotion Better outcomes for chronic obstructive pulmonary disease: the ACCORD Project, a summary report: Adelaide: Health Outcomes Unit, Epidemiology Branch, Dept. of Human Services, 2000 Healthy horizons: a framework for improving the health of rural, regional and remote Australians: Report, South Australia 2000: Adelaide: Country and Disability Services Division, Department of Human Services, 2000 Recommendations for tobacco education: a review of tobacco education for school aged youth / Loris Glass [for ATMAT]: Adelaide: Dept. of Human Services, 2000 Health Services Healthy start: implementation plan 2000-2011: Adelaide: Dept. of Human Services, 2000 The Second Australian Computer Assisted Telephone Interview (CATI) Population Health Surveys Forum: proceedings: Adelaide - South Australia February 2000: Adelaide: Centre for Population Studies in Epidemiology, Dept. of Human Services, 2000 Whyalla health survey, April 2000 / by Eleonora Dal Grande: Adelaide: Dept. of Human Services, 2000 Wrapt: women s rural access project and training: project report of the Rural Young Womens Health and Well-being Peer Education Project / National Women s Health Program (Australia). [et al.]: Adelaide: Rural Regional Health Services, Dept. of Human Services, 2000 HIV Towards a fourth South Australian HIV strategy: Adelaide: Communicable Disease Control Branch, Dept. of Human Services, 2000 Hospitals Policy for the management of elective surgical admissions in metropolitan hospitals: Adelaide: Dept. of Human Services, 2000 Promoting safety and quality in South Australian hospitals: Adelaide, S. Aust. : Dept. of Human Services, Statewide Division, Strategy and Operations Service, 2000. Renal and Urology Services implementation plan 2000 2011: Adelaide: Statewide Division, Strategy and Operations Service, Dept. of Human Services, 2000 South Australian critical care student intake requirements, 2000-2004 : report / by Edward Rawinski. [et al.]: Adelaide : Dept. of Human Services, 2000 Housing Homelessness is more than house-less-ness: partnerships in practice : coordinated service responses for homeless people with complex needs / prepared by Julie Patterson; on behalf of the Department of Human Services Linkages and Protocols for Homeless People Advisory Group: Adelaide: Dept. of Human Services, 2000 SA Housing Trust strategic plan, 1999-2002: Adelaide : Department of Human Services, 2000 SA Housing Trust Annual Report and Trust in Focus. 1999-2000 Chronological History of the South Australian Housing Trust 1936 - 1999 Appendix 7: Departmental Reports & Publications7 2 0 0 0 - 2 0 0 1 A n n u a l R e p o r tDepartment of Human Services and South Australian Health Commission 68 Human services Human services in the South Australian information economy: Adelaide: Information Management Services, Dept. of Human Services, 2000 A review of accreditation processes utilised by country regional health services and metropolitan community based health services, July 2000: Adelaide: Metropolitan Division and Country and Disability Services Division, Dept. of Human Services, 2000 2000 inventory of hospitals, residential aged care facilities, day therapy centres, community health centres, community mental health services, domiciliary care services, supported residential facilities: Adelaide: Information Management Services, Dept. of Human Services, 2000 Immunization SA immunisation resource kit: incorporating model standing drug orders / written, compiled and edited by Ann Kempe, Claire Nayda: Adelaide: SA Immunisation Coordination Unit, Communicable Disease Control Branch, Dept. of Human Services, 2000 Legislation Food safety legislation South Australia July 2000: Adelaide: Dept. of Human Services, 2000 Review of the Public and Environmental Health Act 1987 discussion paper: Adelaide: Dept. of Human Services, 2000 Medical Records SA community health and special needs services: a user manual for the retention and destruction of clinical and client-related records: operational records disposal schedule no. 2000/0013: Adelaide: Medical Record Advisory Unit, Dept. of Human Services, 2000 South Australian medical record documentation and data capture standards: Adelaide: Dept. of Human Services, 2000 South Australian morbidity coding standards and guidelines (Inpatients): effective 1 July 2000 / South Australia. Medical Record Advisory Service: Adelaide: Dept. of Human Services, 2000 Mental Health A new millennium: a new beginning: mental health in South Australia implementation plan 2000-2005: Adelaide: Mental Health Services, Department of Human Services, 2000 Migrant Health Working with interpreters: why you should use interpreters to bridge the communication gap / by John Apostolakis, South Australia. Migrant Health Service: Adelaide: Migrant Health Service, 2000 Palliative care Report to Parliament on palliative care in South Australia: Adelaide: Dept. of Human Services, 2000 Radiological Services Advice to the Department of Human Services from the Radiology Network Reference Group, in relation to the expansion of teleradiology in rural South Australia: Adelaide: Dept. of Human Services, 1999 Violence Interpersonal violence and abuse survey, September 1999: Adelaide: Epidemiology Branch, Dept. of Human Services, 2001 Appendix 7: Departmental Reports & Publications7 </pre> </body> </html>