Transcription of 201617 - Hospital Authority
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201617 - Hospital Authority
2016 Hospital AuthorityANNUAL PLAN17 About this documentThe annual plan is an operational plan of the Hospital Authority (HA). It sets out the major goals, work plans and programme targets of the Head Office and seven Clusters. Our service targets and activity throughput are delineated in the plan to facilitate the public in monitoring HA s performance. Also included is an overview of manpower estimates and budget allocation, illustrating the resources required for carrying out our work Healthy People Happy Staff Trusted by the CommunityMIssIOn Helping People Stay HealthyVA lu es People-centred Care Professional Service Committed Staff Teamwork002 ContentsIntroduction from Chief executivePlanning ContextPlanning ProcessAnnual Plan Frameworkstrategic Intents and Programme Targets Allay staff shortage and High Turnover Better Manage Growing service Demand ensure service Quality and safety enhance Partnership with Patients and Community ensure Adequate Resources for Meeting service needs enhance Corporate Governanceservice Targets and Resource estimates service Targets Manpower estimates Budget00400600701001203400
About this document The annual plan is an operational plan of the Hospital Authority (HA). It sets out the major goals, work plans and programme targets of the Head
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