Introduction from the Chief Executive Officer....... 1
Resource Framework ......................................... 11
• Finance
• Nursing Homes Support Scheme (NHSS)
• Capital Programme – Improving Our Infrastructure
• Human Resource and Workforce Management
• Monitoring and Measuring NSP2012
• NSP2012 Performance Scorecard
Improving Quality and Delivering Safe Services.... 18
Service Delivery .............................................. 20
• Promoting and Protecting Health
• Primary Care, Community (Demand-Led) Schemes and other Community Services
• Hospital Services
• Cancer Services.
• Older People Services
• Mental Health Services
• Disability Services
• Child Protection and Welfare Services
• Palliative Care
• Social Inclusion
National Performance Indicator and Activity Suite
Appendices . 85
• Appendix 1a – Finance Tables
• Appendix 1b – Nursing Homes Support Scheme
• Appendix 2 – Additional Expenditure
• Appendix 3 – HR Information.
• Appendix 4 – Capital Projects by Care Group / Programme 2012
Abbreviations......................................101
Bibliography.......................................102