Q Interpret the budget and then provide a summary of the findings. The summary should help in understanding how the actual revenues compare to the budget and how actuals in the current fiscal year compare to previous fiscal years. Suggest where activity can be increased or where it may be necessary to reduce activity. 500 words answer needed.

Demonstrates understanding of budgeting principles and provides rationale for budget interpretation. Understanding of activity/output for current and previous fiscal years. Aligning of budgeting priorities with current state and local health priorities.

Nepean Blue Mountains LHD - Budget 2018/19 2018/19 BUDGET Comparative Data Target Volume INWAU18) Volume (Admissions Attendances) Indicative only 2467 State Price per NWAU18 Variance LHDISHN Proiected Average Cost per NWAU18 Acute Admitted Emergency Department Non Admiited Patients including Dental) 54.713 34,622 2017/18 Ini Buat An d Variance Initial and Annualised 2010/10 (100) Budget $ 000) $990) $34,207 3370 M4 $17.68 575, $71.10 $3.50 $118,558 $100 017 18.610 $180,163 1660.071 130,001 344,336 $42517 $1.010 52.910 145.372 $1.879 51.438 51 $27.80 91.123 Volume Forecast 201711 (NWAU16) 83,170 15,800 24,319 123,379 0.00 631 10,028 7210 101.10 8.4% Sub-Acue Services Admised Sub-Acute Services Non Admitted $4.713 $4.622 12.455 10,241 4.1% Mental Health - Admited (Acute and Sub Acale) Mental Health - Black Funded Hospitals Mental Health - Non Admitted Mental Health - Classification Adjustment 14713 12. 3,721 01.023 52.488 44% 11,708 2001 Block Funding Allocation Block Funded Hospitals (Small Hospital) Block Funded Services in Soape Teaching Training and Research 320.829 1400 3493 $1,279 2.1% 2.1% 310 215 E Suite Only Block Funded Services Total $61,709 180.450 Transition Grant fencluding Mental Health and RSC Grose-Up Private Patient Service Adjustment) 315,400 $15.00 Provision for Specific waves & TMF A n tano included above Data provent Project HAC Improvement Project Loading Better Value Care Program Support Transition 3290 Purchasing Adjustorindo Acred Complian Heart Share Accelerated Satings Program Election Commitment - Additional Nursing, Midwifery and Support positions Bechy watons ICT escalation (IntraHeah) $1,507 New parents and chorenia Total $2,522 1 Restricted Financial Asset Expenses $2.949 2.149 J Depreciation (General Funds only) 128.13 125.154 K Total Expenses (K-AB+C+D+E+F+G+H+1) $100.602 5791.390 L Other - Gain Loss on disposal of assets etc 3524 524 M LHD Revenue -$813,742 3772,343 N Net Result (N-K+LM) $17.445 $19,572 General Note: ABF growth is funded at 90% of the State Price for all business as usual activity and new builds or new capacity has continued to be funded at the full State Price Part of the Acute, ED and Subacute Admitted transition grant has been used to fund growth (see Schedule C glossary Data improvement Project $250k to be allocated to Intra Honth for CDW $2.522 $39,272' .04 $41, -32,127 Nepean Blue Mountains LHD - Budget 2018/19 2018/19 BUDGET Comparative Data Target Volume INWAU18) Volume (Admissions Attendances) Indicative only 2467 State Price per NWAU18 Variance LHDISHN Proiected Average Cost per NWAU18 Acute Admitted Emergency Department Non Admiited Patients including Dental) 54.713 34,622 2017/18 Ini Buat An d Variance Initial and Annualised 2010/10 (100) Budget $ 000) $990) $34,207 3370 M4 $17.68 575, $71.10 $3.50 $118,558 $100 017 18.610 $180,163 1660.071 130,001 344,336 $42517 $1.010 52.910 145.372 $1.879 51.438 51 $27.80 91.123 Volume Forecast 201711 (NWAU16) 83,170 15,800 24,319 123,379 0.00 631 10,028 7210 101.10 8.4% Sub-Acue Services Admised Sub-Acute Services Non Admitted $4.713 $4.622 12.455 10,241 4.1% Mental Health - Admited (Acute and Sub Acale) Mental Health - Black Funded Hospitals Mental Health - Non Admitted Mental Health - Classification Adjustment 14713 12. 3,721 01.023 52.488 44% 11,708 2001 Block Funding Allocation Block Funded Hospitals (Small Hospital) Block Funded Services in Soape Teaching Training and Research 320.829 1400 3493 $1,279 2.1% 2.1% 310 215 E Suite Only Block Funded Services Total $61,709 180.450 Transition Grant fencluding Mental Health and RSC Grose-Up Private Patient Service Adjustment) 315,400 $15.00 Provision for Specific waves & TMF A n tano included above Data provent Project HAC Improvement Project Loading Better Value Care Program Support Transition 3290 Purchasing Adjustorindo Acred Complian Heart Share Accelerated Satings Program Election Commitment - Additional Nursing, Midwifery and Support positions Bechy watons ICT escalation (IntraHeah) $1,507 New parents and chorenia Total $2,522 1 Restricted Financial Asset Expenses $2.949 2.149 J Depreciation (General Funds only) 128.13 125.154 K Total Expenses (K-AB+C+D+E+F+G+H+1) $100.602 5791.390 L Other - Gain Loss on disposal of assets etc 3524 524 M LHD Revenue -$813,742 3772,343 N Net Result (N-K+LM) $17.445 $19,572 General Note: ABF growth is funded at 90% of the State Price for all business as usual activity and new builds or new capacity has continued to be funded at the full State Price Part of the Acute, ED and Subacute Admitted transition grant has been used to fund growth (see Schedule C glossary Data improvement Project $250k to be allocated to Intra Honth for CDW $2.522 $39,272' .04 $41, -32,127