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2009/10 DHB Planning Package


The Funding Package was distributed to DHBs with effect 22 December 2008. The 2009/10 Planning Package is attached below noting the following:
  • The Minister's Letter of Expectations was released 19 February 2009
  • The Operational Policy Framework and Services Coverage Schedule have been updated with effect June 2009. Further updates may occur
  • The Reporting Requirements have been released with effect 22 May 2009

The DHBNZ-coordinated Accountability Framework Group (AFG) is producing a SOI guidelines revised template in cooperation with the Ministry and central Government agencies. The revised template has been included on this site. Although not compulsory, DHBs are encouarged to utilise the template when producing their SOI draft for 2009/10. There will be a further iteration of the current draft to ensure even further clarity

UPDATE NOTES:
  1. NDHB has consented to its first draft SOI being placed on this site as a model. DHBs may find it useful as the draft is a reasonable example for providing clear measures of delivery performance against which the delivery of output classes are reported and audited.
  2. Note from SSC and Treasury concerning the length of Crown Entitiy SOIs. Note is attached to Part 2: Planning Guidelines component

2009/10 DHB Planning Package Overview
Part 1: Overview2009/10
Extract from Funding letter to DHBs dated 22 December 2008(Funding to Advance Govt Priorities)
Generic copy of Minister's Letter of Expectations dated 19 February 2009 MLOE 2009/10
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Planning guidelines: Part 2Overview
District Annual Plan (DAP)DAP Guidelines 2009/10
DAP Appendices 2009/10
DAP Q&A 2009/10
Statement of Intent (SOI)SOI Guidelines 2009/10
SOI Appendices 2009/10
SOI template 2009/10 (Original)
SOI template 2009/10 (First Revised)
SOI Interim template 2009/10 (Final Version 6)
Model SOI: NDHB 2009/10 v1(First Draft)
Note on length of SOI from SSC and Treasury
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Policy: Part 3Overview
Operational Policy FrameworkOPF 2009/10 (Endorsed Sep 2009)
Services Coverage ScheduleSCS 2009/10 (Endorsed Sep2009)
Reporting RequirementsUPDATED DHB Reporting Requirements 2009/10 (updated 17 September 2009)

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