Australian Capital Territory
Financial Management (Performance Criteria) Amendment 2014 (No 1) 
Notifiable instrument NI2014—64

made under the
Financial Management Act 1996, S19D (Amendment of Performance Criteria)

1	Name of instrument
	This instrument is the Financial Management (Performance Criteria) Amendment 2014 (No 1).
2	Commencement
	This instrument is taken to have commenced on 1 July 2013.
3	Amendment of 2013-14 performance criteria
	The performance criteria for the 2013-2014 financial year is amended as set out in the schedule.
4.	Statement of reasons for amendments
Section 19D (3) (g) of the Financial Management Act 1996 provides that the Minister and the Treasurer may by instrument amend performance criteria if the responsible Minister and the Treasurer are satisfied that other performance criteria should be adopted for the provision of outputs by the directorate, authority or corporation.
The performance schedule has been amended to reflect amendments to targets for hospital activity that are recorded within the ACT Budget Papers for the ACT Health and ACT Local Hospital Network Directorates.

			
			Katy Gallagher	Andrew Barr
		Minister for Health		  Treasurer
		24 February 2014		24 February 2014

INSTRUMENT

AMENDMENT OF PERFORMANCE CRITERIA UNDER SECTION 19D OF THE FINANCIAL MANAGEMENT ACT 1996

I amend the following performance criteria for the 2013-14 financial year.
Agency	Output Class and Output	Accountability Indicator 		
		13-14 Budget
Papers Target	13-14 Amended Target		
Health Directorate
	Output Class 1: Health and Community Care
Output 1.1: Acute Services
Accountability Indicator: 1.1.a Admitted – National Weighted Activity Units {13}
Accountability Indicator: 1.1.b Non-Admitted – National Weighted Activity Units {13}
Accountability Indicator: 1.1.c Emergency – National Weighted Activity Units {13}

78,680
33,945
7,534

62,217
23,023
8,115		
	Output 1.2:  Mental Health, Justice Health and Alcohol and Drug Services
Accountability Indicator: 1.2.a Admitted – National Weighted Activity Units {13}
Accountability Indicator: 1.2.b Non-Admitted – National Weighted Activity Units {13}

Output 1.4: Cancer Services
Accountability Indicator: 1.4.a Admitted – National Weighted Activity Units {13}
Accountability Indicator: 1.4.b Non-Admitted – National Weighted Activity Units {13}

Output 1.5: Rehabilitation, Aged and Community Care
Accountability Indicator 1.5.a Admitted – National Weighted Activity Units {13}
Accountability Indicator: 1.5.b Non-Admitted – National Weighted Activity Units {13}
	3,507
1,507

4,570
1,963

5,764
2,476	2,586
1,488

3,640
1,605

3,183
734		
ACT Local Hospital Network	Output Class 1: ACT Local Hospital Network
Number of National Weighted Activity Units (NWAU)
Accountability Indicator: 1.a Admitted
Accountability Indicator: 1.b Non-Admitted
Accountability Indicator: 1.c Emergency
Accountability Indicator: 1.d Total

109,948
39,810
14,153
163,911	

95,358
9,770
13,648
118,776

Minister _______________________
	     Signature and Date