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The 2011/12 DHB Planning Package

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Planning Package Overview for 2011/12

Copy of Minister's Letter of Expectations for 2011/12
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Planning Workshop Presentations of 2 Dec 10
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Accountabilitity Framework

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Planning Guidelines
2011/12 Annual Plan Guidelines 2011/12 Annual Plan Review Timeframe (updated 9 Feb 2011)

2011/12 Elective Services Price Volume Schedule
2011/12 Production Plan Template IDF Schedule (to assist in the completion of the production plan template)
Information on 2011/12 Annual Plan Templates 2011/12 Requirements and Guidelines for Financial Templates Common Chart of Accounts - Version 6.0 - December Purchase Unit Data Dictionary Version 16.1

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Policy Requirements
Overview 2011/12 Non-Financial Monitoring Framework 2011/12 Performance Measure Technical Definitions 2011/12 Reporting Templates and Baseline Data for Annual Plan Target Setting 2011/12 Operational Policy Framework - Updated in February 2012 to include additional Annual Report requirement - see 3.7.6 Service Change Requirements 2011 Consultation Guidelines 2011/12 Service Coverage Schedule (With Pharms update)