Section 2 – Department Outcomes – 8 Indigenous Health Outcome 8 INDIGENOUS HEALTH Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services Outcome Strategy Through Outcome 8, the Australian Government aims to improve access for Aboriginal and Torres Strait Islander people to effective health care services essential to improving health and life expectancy, and reducing child mortality. The Australian Government, through the National Indigenous Reform Agreement, is committed to ‘closing the gap’ between Indigenous and non Indigenous Australians in health, education and employment. This requires a concerted and coordinated effort from all Government agencies and two of the targets in the agreement relate directly to the Health and Ageing Portfolio: to close the gap in life expectancy within a generation; and to halve the gap in mortality rates for Indigenous children under five years of age within a decade. In 2013-14, the Government will work with states and territories through a renewed National Partnership Agreement (NPA) to consolidate and embed the reforms implemented under the current NPA on Closing the Gap in Indigenous Health Outcomes, including continuing implementation of the Indigenous Chronic Disease Package. This commitment will provide a continued framework for working collaboratively to close the gap in life expectancy within a generation. The Australian Government recognises that closing the gap in life expectancy in the Northern Territory continues to present a significant challenge. The Stronger Futures in the Northern Territory - health initiative focusses on this challenge by providing ongoing funding to deliver a comprehensive health package for Aboriginal and Torres Strait Islander people in the Northern Territory. The Department is working with Aboriginal and Torres Strait Islander people and organisations, as well as in collaboration with state and territory government agencies to implement these programs. The Office for Aboriginal and Torres Strait Islander Health leads the work for Outcome 8 by funding the delivery of primary health care services and other 153 Outcome I 08 The Australian Government is also developing a National Aboriginal and Torres Strait Islander Health Plan, which will build on the gains already being achieved through the Australian Government’s Closing the Gap initiatives. The Health Plan is being developed as a collaborative effort and after extensive consultation with Aboriginal and Torres Strait Islander people and their representatives and is being informed by advice from the National Aboriginal and Torres Strait Islander Health Equality Council. It will involve building links with current initiatives and strategies, identifying gaps for further action and expanding existing initiatives where appropriate. Budget Statements – Department of Health and Ageing programs. However, all Outcomes within the Health and Ageing Portfolio have a responsibility to improve access to effective health care for Aboriginal and Torres Strait Islander people. Program Contributing to Outcome 8 Program 8.1: Aboriginal and Torres Strait Islander health Outcome 8 Budgeted Expenses and Resources Table 8.1 provides an overview of the total expenses for Outcome 8 by program. Table 8.1: Budgeted Expenses and Resources for Outcome 8 Program 8.1: Aboriginal and Torres Strait Islander health1 Administered expenses Ordinary annual services (Appropriation Bill No. 1) Departmental expenses Departmental appropriation2 Expenses not requiring appropriation in the budget year3 Total for Program 8.1 Outcome 8 totals by appropriation type Administered expenses Ordinary annual services (Appropriation Bill No. 1) Departmental expenses Departmental appropriation2 Expenses not requiring appropriation in the budget year3 Total expenses for Outcome 8 Average staffing level (number) 1 2 3 2012-13 Estimated actual $'000 2013-14 Estimated expenses $'000 701,959 800,730 46,809 1,484 45,077 2,005 750,252 847,812 701,959 800,730 46,809 1,484 45,077 2,005 750,252 847,812 2012-13 327 2013-14 307 This program includes National Partnerships paid to state and territory governments by the Treasury as part of the Federal Financial Relations (FFR) Framework. National partnerships are listed in this chapter under each program. For budget estimates relating to the National Partnership component of the program, please refer to Budget Paper 3 or Program 1.10 of the Treasury Portfolio Budget Statements. Departmental appropriation combines "Ordinary annual services (Appropriation Bill No 1)" and "Revenue from independent sources (s31)". "Expenses not requiring appropriation in the Budget year" is made up of depreciation expense, amortisation expense, makegood expense and audit fees. 154 Section 2 – Department Outcomes – 8 Indigenous Health Program 8.1: Aboriginal and Torres Strait Islander health Program Objectives Reduce chronic disease Aboriginal and Torres Strait Islander people experience more than twice the burden of disease than other Australians. A large part of the burden of disease is due to high rates of chronic diseases such as cardiovascular disease, diabetes, cancer and chronic respiratory disease. In 2013-14, the Department will work with states and territories through a renewed National Partnership Agreement to continue to implement a range of activities to improve chronic disease outcomes; focusing on improving the prevention, detection and management of chronic disease to assist Aboriginal and Torres Strait Islander people who have developed, or are at risk of developing, preventable chronic disease. Improve child and maternal health The Australian Government is committed to improving the health of Aboriginal and Torres Strait Islander mothers and children. In particular, the Government is focussed on addressing low birth weights for babies, improving rates of childhood immunisation and encouraging more women to adopt healthy lifestyle behaviours during and after pregnancy. To achieve this objective in 2013-14 the Department will continue the: New Directions: Mothers and Babies Services program to improve access to antenatal and postnatal care, child health and facilitate healthy entry into school; the Healthy for Life Program to provide Aboriginal and Torres Strait Islander mothers and their children with support in making healthy lifestyle choices; and the Indigenous Early Childhood Development National Partnership initiatives to provide antenatal care, teenage sexual and reproductive health and pre-pregnancy advice. Improve access to effective health services including in remote areas Through the Stronger Futures in the Northern Territory - health initiative, the Department will continue to undertake improvements in the delivery of primary health care and continue delivery of specialist and allied health services for high disease burden conditions such as oral health, hearing and substance misuse. The Government will also continue funding for the Remote Area Health Corps to recruit urban-based health professionals for short-term deployments to help meet workforce shortages in remote locations in the Northern Territory. 155 Outcome I 08 In 2013-14, the Government will fund approximately 275 organisations to provide comprehensive primary and allied health care services to Indigenous people. This will deliver prevention, treatment and integrated long-term management of the health needs of Aboriginal and Torres Strait Islander people, including a focus on delivering services into remote areas. The Department will continue working with community based primary health care organisations to assist them to improve their corporate governance and service delivery approach to ensure a strong focus on community needs. Budget Statements – Department of Health and Ageing Improve social and emotional wellbeing The Australian Government is committed to improving the social and emotional wellbeing of Aboriginal and Torres Strait Islander people. In 2013-14, the Social and Emotional Wellbeing Program will continue to enhance existing counselling, family tracing and reunion services to Aboriginal and Torres Strait Islander communities, including members of the Stolen Generations, through the existing network of eight Link Up Services and staff in over 90 Aboriginal Community Controlled Health Organisations. Program 8.1 is linked as follows: This Program includes National Partnership Payments for: Stronger Futures in the Northern Territory – health Hearing health services; Mobile Outreach Service Plus; and Oral health services. Indigenous early childhood development – antenatal and reproductive health; Improving ear health services for Indigenous Australian children (multilateral project agreement with NT, SA, WA and Vic); Improving ear health services for Indigenous Australian children (bilateral project agreements with Qld and NSW); Improving trachoma control services for Indigenous Australians (multilateral project agreements with, SA, WA, NT (and NSW if required)); Reducing acute rheumatic heart fever among Indigenous children; Accommodation related to renal services for Aboriginal and Torres Strait Islander Peoples in the Northern Territory; Renal dialysis services in Central Australia; and Torres Strait health protection strategy – Saibai Island Health Clinic. Partnership payments are paid to state and territory governments by the Treasury as part of the Federal Financial Relations (FFR) Framework. For Budget estimates relating to the National Partnership component of the program, refer to Budget Paper 3 or Program 1.10 of the Treasury’s Portfolio Budget Statements. The Department of Innovation, Industry, Science and Research (Australian Institute of Aboriginal and Torres Strait Islander Studies – Collection Development and Management Output 1.3) for Aboriginal and Torres Strait Islander Studies. The Department of Human Services (Services to the Community – Program 1.1) to administer Indigenous access to the Pharmaceutical Benefits Scheme. 156 Section 2 – Department Outcomes – 8 Indigenous Health Program 8.1: Expenses Table 8.2: Program Expenses 2012-13 Estimated actual $'000 2013-14 Budget Annual administered expenses Ordinary annual services $'000 2014-15 Forward year 1 $'000 2015-16 Forward year 2 $'000 2016-17 Forward year 3 $'000 701,959 800,730 804,864 838,979 874,872 48,293 47,082 46,054 46,779 45,260 750,252 847,812 850,918 885,758 920,132 Program support Total Program 8.1 expenses Program 8.1: Deliverables Qualitative Deliverable for Program 8.1 Improve social and emotional wellbeing Qualitative Deliverable 2013-14 Reference Point or Target Provide high quality social and emotional wellbeing services to Aboriginal and Torres Strait Islander people Biennial Social and Emotional Wellbeing Program conference to encourage good practice and networking to be held by June 2014 Quantitative Deliverables for Program 8.1 Reduce chronic disease Quantitative Deliverable 2012-13 Revised Budget 2013-14 Budget Target 2014-15 Forward Year 1 2015-16 Forward Year 2 2016-17 Forward Year 3 Additional staff working on prevention and management of chronic disease including Aboriginal and Torres Strait Islander outreach workers, practice managers and other health professionals1 242 295 295 295 295 2012-13 Revised Budget 2013-14 Budget Target 2014-15 Forward Year 1 2015-16 Forward Year 2 2016-17 Forward Year 3 85 85 85 85 85 Quantitative Deliverable Number of organisations funded to provide New Directions: Mothers and Babies Services 1 Totals are cumulative over the life of the measure. 157 Outcome I 08 Improve child and maternal health Budget Statements – Department of Health and Ageing Improve access to effective health services including in remote areas Quantitative Deliverable 2012-13 Revised Budget 2013-14 Budget Target 2014-15 Forward Year 1 2015-16 Forward Year 2 2016-17 Forward Year 3 Number of organisations funded to provide Aboriginal and Torres Strait Islander specific primary health care and social and emotional wellbeing services 260 275 275 275 275 Program 8.1: Key Performance Indicators Quantitative Key Performance Indicators for Program 8.1 Reduce chronic disease 2011 Revised Budget 20122 Budget Target 2013 Forward Year 1 2014 Forward Year 2 2015 Forward Year 3 Aboriginal and Torres Strait Islander 848-933 817-903 788-872 760-840 731-809 Non-Aboriginal and Torres Strait Islander 465-471 456-462 447-453 438-444 429-435 Rate difference 379-465 358-444 338-422 318-399 298-377 Quantitative Indicator Chronic disease related mortality rate per 100,0003 2 Due to improvements in the quality, collection and timing of publication of Indigenous mortality data, the time lag for reporting in Annual Reports has lessened. Therefore, the revised budget figure now reflects 2011 data, for reporting in the 2012-13 Annual Report instead of 2010 as originally proposed in the Portfolio Budget Statements 2012-13. The Budget target for these 2013-14 Portfolio Budget Statements reflects target projections for 2012 data to be reported in the 2013-14 Annual Report. 3 Source: AIHW National Mortality Database, calendar years 1998-2011 (which is the most up-to-date data available) and includes jurisdictions for which data are available and of sufficient quality to publish (NSW, Qld, WA, SA and NT combined). Note that this data is reported on a calendar year basis, reflecting the ABS mortality data collection and publication processes. 158 Section 2 – Department Outcomes – 8 Indigenous Health Improve child and maternal health 2011 Revised Budget 20124 Budget Target 2013 Forward Year 1 2014 Forward Year 2 2015 Forward Year 3 Aboriginal and Torres Strait Islander 161-231 154-221 146-211 139-200 132-190 Non-Aboriginal and Torres Strait Islander 81-92 79-90 78-89 77-87 75-86 Rate difference 75-145 69-136 63-128 57-119 51-110 Quantitative Indicator Child 0-4 mortality rate per 100,0005 Improve access to effective health services including in remote areas Quantitative Indicator 2012-13 Budget Target 2013-14 Forward Year 1 2014-15 Forward Year 2 2015-16 Forward Year 3 73.7%8 85% 90% 100% 100% 6Percentage 4 The 2012 Budget Target reflects the way mortality data will be reported in the Annual Report 2013-14, due to the time lag in ABS mortality data publication. Due to improvements in the availability of the data, the Revised Budget figure now reflects 2011 data for reporting in the Annual Report 2012-13 instead of 2010 data as originally proposed in the Portfolio Budget Statements 2012-13. 5 Source: AIHW National Mortality Database, calendar years 1998-2011, (which is the most up to date data available) and includes jurisdictions for which data are available and of sufficient quality to publish (NSW, Qld, WA, SA and NT combined). Note that this data is reported on a calendar year basis, reflecting the ABS mortality data collection and publication processes. 6 Accreditation is an important part of quality improvement in primary health care services. The indicator has been revised to capture this approach and better reflect the effectiveness of health services 7 Organisations that meet the Royal Australian College of General Practitioners definition of a general practice are eligible for accreditation. 8 Source: OATSIH Services Reporting Data Collection. 159 Outcome I 08 of eligible7 Aboriginal and Torres Strait Islander Primary Health Care Services that provide GP services which have achieved clinical accreditation 2011-12 Revised Budget Budget Statements – Department of Health and Ageing 160