Budget 2003 -- Government of British Columbia.
         
Contents.
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Minister's Letter  
Accountability Statement  
Introduction  
Highlights and Changes from Previous Plan  
Strategic Context  
Ministry Goals  
Core Businesses  
Objectives, Strategies, Performance Measures and Targets  
Consistency with Government Strategic Plan  
Resource Summary  
Summary of Related Planning Processes  
Appendix A: Comparison of Strategies in 2002/03 – 2004/05 and 2003/04 – 2005/06 Service Plans  
Appendix B: Comparison of Performance Measures in 2002/03 – 2004/05 and 2003/04 – 2005/06 Service Plans  
Appendix C: Link between Health System Goals and Core Business Objectives  

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2003/04 — 2005/06 SERVICE PLAN
Ministry of Health Planning

Appendix A: Comparison of Strategies in 2002/03 – 2004/05 and 2003/04 – 2005/06 Service Plans

('-' Denotes not included in plan)

Core Business 2002/03 – 2004/05 Service Plan Strategies 2003/04 – 2005/06 Service Plan Strategies
Stewardship and Corporate Management
Stewardship Goal 3 Strategy 1: Develop a comprehensive long-term health plan that includes: Human Resources Strategy, Hospital Facilities Plan; an Intermediate and Long-Term Care Facilities Plan; a Medical Machinery and Equipment Plan; an Information Technology Plan; a Rural and Remote Health Initiative; and an Electronic Health Record (EHR). MOHP Strategy 1: Translate health care needs into clear strategic direction for the healthcare system and communicate this direction through comprehensive mid and long-term plans.

Goal 1 Strategy 5: Develop provincial quality standards for selected services. MOHP Strategy 2: Develop provincial quality and access standards/guidelines for selected services (e.g. appropriate service volumes required to ensure safety and quality of service delivery).
Goal 1 Strategy 6: Develop provincial standards of access for selected services (i.e. primary care and chronic care).
Goal 2 Strategy 4: Develop population-based immunization strategies and screening programs with specific emphasis on high-risk population. MOHP Strategy 3: Develop coordinated system-wide approaches for responding to major public health risks and epidemics (e.g. SARS, West Nile, meningitis and influenza outbreaks; childhood immunizations).
Goal 2 Strategy 2: Determine effective targeted prevention and early intervention strategies and set standards for their delivery. MOHP Strategy 4: Protect public health by articulating expectations for core public health prevention and protection activities, including standards for their delivery (e.g. food and water safety licensing).
Goal 2 Strategy 3: Set expectations to require health authorities to provide effective and targeted prevention programs.
Goal 1 Strategy 2: Develop a quality assurance policy for regulated health professions. MOHP Strategy 5: Enhance the quality and accountability of self-regulated health care professionals in British Columbia by developing a regulatory framework to support and guide their work.
Goal 1 Strategy 3: Develop recommendations for an appropriate governance model for licensing function.
Goal 3 Strategy 6: Explore options for increased patient-participation in non-CHA services (i.e. user fees and co-payments based on ability to pay) that improve the utilization of services and allow services to be improved. MOHP Strategy 6: Provide legislative, regulatory and policy frameworks that provide greater flexibility in how and what services are delivered to ensure appropriate and cost-effective service delivery (e.g. Public private partnerships).
MOHP Strategy 7: Ensure the healthcare system has the capacity to meet the population's health needs by developing provincial plans for the supply and effective use of health care professionals, facilities and infrastructure.
MOHP Strategy 8: Influence public policy outside health to address principle risk factors that underlie health outcomes and drive health system costs (e.g. housing, economics, environment).
MOHP Strategy 9: Lead the development of planning guidelines that articulate best practices for service delivery (End-of-life, Aboriginal health services and women's health strategies).
MOHP Strategy 10: Support health research and create opportunities for health partners to share knowledge and best practices to facilitate continuous improvement in service delivery.
Goal 2 Strategy 5: Develop measures and report on health services utilization among specific populations. MOHP Strategy 11: Monitor and report publicly on the health of the British Columbia population.
Goal 3 Strategy 4: Develop common methodologies for costing and monitoring the economic impact of disease. MOHP Strategy 12: Monitor and forecast the economic impact of disease and demographic trends.
Goal 1 Strategy 8: Identify mechanisms to determine patient and public perspectives and satisfaction. MOHP Strategy 13: Monitor & report on patient & public health service experience (e.g. satisfaction).
Corporate Management MOHP Strategy 14: Implement Human Resource Management Plan for the Ministries of Health (see Section F in this service plan).
MOHP Strategy 15: Embed sound business practices and a business management culture within the ministries of health.
Services Delivered by Ministry (Vital Statistics Agency)
  VS Strategy 1: Pilot an electronic service for the registration of births and deaths.
VS Strategy 2: Maintain customer satisfaction levels while implementing nationally mandated identification security measures.
VS Strategy 3: Improve direct electronic access to users of vital event health-related information products from the VISTA data warehouse to support health planning and surveillance activities.

Completed 02/03 Service Plan Strategies

Goal 1 Strategy 1: Use information on population health needs and status in planning of patient care. Implemented/ongoing
Goal 1 Strategy 4: Develop a framework for the delivery of provincial programs. Implemented
Goal 1 Strategy 7: Establish health service framework to identify and communicate government expectations and standards in a number of key areas, including all health services regulated through provincial legislation. Superseded by performance agreements
Goal 2 Strategy 1: Monitor and report on the health status of the population. Implemented/ongoing
Goal 3 Strategy 2: Review the Medical Services Commission structure and recommend new structures as appropriate. Moved to MOHS Plan — see MOHS Strategy 11
Goal 3 Strategy 3: Establish a comprehensive accountability and performance management strategy for health authorities and other providers. Implemented
Goal 3 Strategy 5: Within the framework of the Canada Health Act (CHA), develop a regulatory framework to support private sector involvement in capital financing, selected areas of service delivery and in the implementation of information technology service. Implemented
Goal 3 Strategy 7: Participate in multi-lateral and bi-lateral negotiations to restore full federal funding to the provinces, and identify and pursue opportunities for collaboration with other provinces and the federal government in pharmaceuticals, health human resources, home and community care and information technology. Implemented/ongoing

 

 
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