Full year forecasted surplus / deficit against operating target

Title

Full year forecasted surplus / deficit against operating target

Other Title

Full Year Forecasted Surplus / Deficit aganist Operating Target

Series

Key Performance Indicators 2017/18 – Attribute Sheets

Corp Author(s)

System Performance and Grants

Abstract

The full year projected revenue for each health service less the full year projected expenses to obtain the Health Service Forecast, which is compared against the Full Year Operating Target as per the SDA monthly report to calculate the urplus / Deficit against Target.

Publisher

Department of Heatlh

File(s)

Name

Full Year Forecasted Surplus Deficit Against Operating Target KPI Attribute Sheet.pdf

Size

102.48 KB

Format

Adobe PDF

Checksum

(MD5):7ea7c0d8a29712723e17b490009a2b11

Date Issued

2018-07-19

Type

Fact sheet

Subjects

SDA

Permanent link to this record

https://hdl.handle.net/10137/7006

Owning collection

General items