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Case studying: Key
performance indicators in
      public sector



    By: Tatiana Yadykina
Key Performance
                     Indicators
                     for Australian
                     Public
                     Mental Health
                     Services
effective
appropriate
efficient
              REPORT OF PERFORMANCE INDICATOR
responsive    DRAFTING GROUP
accessible    INFORMATION STRATEGY COMMITTEE
              AHMAC NATIONAL MENTAL HEALTH
safe          WORKING GROUP
continuous
capable
sustainable
Structure of presentation

    Introduction of the problem


    The National Mental Health Plan 2003-

    2008
    Developments in performance

    indicators for mental health services
    in Australia
    Criteria used to evaluate candidate

    indicators
    Summary of performance framework and

    proposed indicators
Introduction (1)

    Key performance indicators are

    essential tools for both
    monitoring and improving the
    quality of health services.
    Mental health services have

    lagged behind developments of
    introducing performance
    indicators.
Introduction (2)

The reasons:
 unavailability of suitable data

 lack of consensus about how
  fundamental performance
  measurement concepts should
  be applied to mental health care
The National Mental Health
Plan 2003-2008
    Phase 1 – indicators for initial

    trial
    Phase 2 – indicators for

    development
    National Mental Health Report

Developments in performance
indicators for mental health services
in Australia

    Independent approaches of

    States and Territories
    Difficulties for the design of

    performance indicators
    The difference between

    definitions and specifications of
    existing State and Territory
    performance indicators
Performance indicators may
be based on:
    Inputs – the resources used in producing a

    product or service
    Processes – actions or processes applied

    to convert resources into a product or
    service
    Outputs – products or services delivered


    Outcomes – the outcomes of delivering the

    product or service. Outcomes may be
    short, intermediate, or long term.
Criteria used to evaluate
candidate indicators (1)
    Be worth measuring.

    Be measurable for diverse

    populations.
    Be understood by people who need

    to act.
    Be relevant to policy and practice.

    Measurement over time will reflect

    results of actions.
    Be feasible to collect and report.

    Comply with national processes

Criteria used to evaluate
candidate indicators (2)
    Reliability.

    Validity.

    Cover the spectrum of the health issue.

    Reflect a balance of indicators for all

    appropriate parts of the framework.
    Identify and respond to new and emerging

    issues.
    Be capable of leading change.

    Provide feedback on where the system is

    working well, as well as areas for
    improvement.
Summary of performance
framework and proposed
indicators (1)
Domain – effective
 Consumer outcomes

 Carer outcomes

 Community tenure

Domain – appropriate
 Compliance with standards

 Relevance to client needs
Summary of performance
framework and proposed
indicators (2)
Domain – efficient
 Inpatient care

 Community care

Domain – accessible
 Access for those in need

 Local access

 Emergency response
Summary of performance
framework and proposed
indicators (3)
Domain – continuous
 Continuity between providers

 Cross-setting continuity

 Continuity over time

Domain – responsive
 Client perceptions of care

 Consumer & carer participation
Summary of performance
framework and proposed
indicators (4)
Domain – capable
 Provider knowledge and skill
 Outcomes orientation
Domain – safe
Domain – sustainable
 Workforce planning
 Training investment
 Research investment
Balanced emphasis on
inputs, processes, outputs and
outcomes (1)
    Measures of input are necessary to

    understand the capabilities and
    structural characteristics of the
    organization.
    Measures of process are needed to

    determine whether people receive
    care that is evidenced-based or
    conforms with consensus
    expectations about quality.
Balanced emphasis on inputs,
processes, outputs and outcomes
(2)
 Output measures are needed to
  understand the quantities of
  services provided and develop
  efficiency indicators.
 Outcome measures are the
  basis for understanding whether
  consumers are improving in
  their clinical status and well
  being.
Thank you for your
 attention!!!!!!!
You are free to ask any
 questions!!!!!

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Performance Indicators in the Public Sector: Case Study

  • 1. Case studying: Key performance indicators in public sector By: Tatiana Yadykina
  • 2. Key Performance Indicators for Australian Public Mental Health Services effective appropriate efficient REPORT OF PERFORMANCE INDICATOR responsive DRAFTING GROUP accessible INFORMATION STRATEGY COMMITTEE AHMAC NATIONAL MENTAL HEALTH safe WORKING GROUP continuous capable sustainable
  • 3. Structure of presentation Introduction of the problem  The National Mental Health Plan 2003-  2008 Developments in performance  indicators for mental health services in Australia Criteria used to evaluate candidate  indicators Summary of performance framework and  proposed indicators
  • 4. Introduction (1) Key performance indicators are  essential tools for both monitoring and improving the quality of health services. Mental health services have  lagged behind developments of introducing performance indicators.
  • 5. Introduction (2) The reasons:  unavailability of suitable data  lack of consensus about how fundamental performance measurement concepts should be applied to mental health care
  • 6. The National Mental Health Plan 2003-2008 Phase 1 – indicators for initial  trial Phase 2 – indicators for  development National Mental Health Report 
  • 7. Developments in performance indicators for mental health services in Australia Independent approaches of  States and Territories Difficulties for the design of  performance indicators The difference between  definitions and specifications of existing State and Territory performance indicators
  • 8. Performance indicators may be based on: Inputs – the resources used in producing a  product or service Processes – actions or processes applied  to convert resources into a product or service Outputs – products or services delivered  Outcomes – the outcomes of delivering the  product or service. Outcomes may be short, intermediate, or long term.
  • 9. Criteria used to evaluate candidate indicators (1) Be worth measuring.  Be measurable for diverse  populations. Be understood by people who need  to act. Be relevant to policy and practice.  Measurement over time will reflect  results of actions. Be feasible to collect and report.  Comply with national processes 
  • 10. Criteria used to evaluate candidate indicators (2) Reliability.  Validity.  Cover the spectrum of the health issue.  Reflect a balance of indicators for all  appropriate parts of the framework. Identify and respond to new and emerging  issues. Be capable of leading change.  Provide feedback on where the system is  working well, as well as areas for improvement.
  • 11. Summary of performance framework and proposed indicators (1) Domain – effective  Consumer outcomes  Carer outcomes  Community tenure Domain – appropriate  Compliance with standards  Relevance to client needs
  • 12. Summary of performance framework and proposed indicators (2) Domain – efficient  Inpatient care  Community care Domain – accessible  Access for those in need  Local access  Emergency response
  • 13. Summary of performance framework and proposed indicators (3) Domain – continuous  Continuity between providers  Cross-setting continuity  Continuity over time Domain – responsive  Client perceptions of care  Consumer & carer participation
  • 14. Summary of performance framework and proposed indicators (4) Domain – capable  Provider knowledge and skill  Outcomes orientation Domain – safe Domain – sustainable  Workforce planning  Training investment  Research investment
  • 15. Balanced emphasis on inputs, processes, outputs and outcomes (1) Measures of input are necessary to  understand the capabilities and structural characteristics of the organization. Measures of process are needed to  determine whether people receive care that is evidenced-based or conforms with consensus expectations about quality.
  • 16. Balanced emphasis on inputs, processes, outputs and outcomes (2)  Output measures are needed to understand the quantities of services provided and develop efficiency indicators.  Outcome measures are the basis for understanding whether consumers are improving in their clinical status and well being.
  • 17. Thank you for your attention!!!!!!! You are free to ask any questions!!!!!