Results Based Accountability in action Maintain integrity of RBA measures (Streamlined Contracts and non-SC contracts) RBA governance group: • Owns the RBA library and sets protocols to maintain the integrity of RBA measures • RBA champions and specialist advisors • Oversees peer reviews and QA processes for new or amended RBA measures • Ensures sufficient sector engagement on development and refinement of RBA measures • Promotes ongoing RBA professional development RBA library contains: 1. Population outcomes 2. Population experience statements and indicators 3. Service level performance measures Regular review of RBA measures Develop new RBA measures: RBA LIBRARY Are these the right measures? Peer reviews and QA checks Consult with sector Finalise measures Store all new and amended measures in RBA library Embed RBA in contracts Negotiate with providers and incorporate RBA into Outcome Agreements (and other contracts) RBA level RBA component Responsible for achieving Focus Data collection 1 Population outcomes Multiple stakeholders across the sector Quality of life for target population Publicly available data and statistics 2 Population experience statements and indicators Multiple stakeholders across the sector Wellbeing for target population Publicly available data and statistics 3 Provider performance measures Provider of contracted services Wellbeing of contracted service users Data reported by individual provider Ministry collects publicly available data / stats Provider’s statistical reporting Provider’s performance reporting Contract management and provider development Data collection and analysis Ministry uploads data to • Real time intelligence online analytics tool • Automated data analysis and reports • Reports inform decision making at different levels across NSP • Decisions based on facts, not assumptions • Promotes transparency and ‘Results Scorecard’ accountability (software as a service) a. Regular provider reports Against RBA measures b. Provider exceptions report The 4 RBA questions • Results of actual performance • Impact – turning the curve • Manage successful delivery of services Uses: • Tactical operations • Monitor and manage individual provider’s performance • Value for money • Continuous improvement and provider development • Informs provider engagement • Provider can be asked to submit an exceptions report where performance is not satisfactory • Provider answers the 4 RBA questions Uses: • Tactical operations • Identify and manage risk • What’s the story behind the data? • Solutions / problem solving • Provider development Reports Population level analysis Population outcomes and indicators Strategic reports to GMs, Directors, DGs and Minister • Line of sight between individual effort and high level results • Aggregation of results across all services/programmes/health outcomes • Analysis of sector level data – are we turning the curve Uses: • Strategic health sector analysis • Integrates strategic planning, budgeting and performance management • Informs policy direction and settings • Demonstrates return on investment and sustainability of services • Informs continuous improvement across the sector / efficiencies • Better alignment with other government programmes and initiatives Client level analysis RBA measures - Is anyone better off? Operational reports to CRMs, BSAs and Team Managers • Results of actual performance by individual providers • Aggregation of results of providers of same or similar services • Overall impact of service line / programme – turning the curve • Pin points problems, underscores successes • Pro-active management of performance Uses: • Tactical operations • Identify and manage risk • Providers’ performance across a service line / programme • Value for money over whole of life • Informs provider and sector engagement Export data, analysis – integrate with other Ministry data / systems and other agencies
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