PREPARED BY: Planning and Strategic Initiatives
DATE: December 5, 2024
SUBJECT: 2024 Annual Service Plan - Q3 Status Report
BACKGROUND/PURPOSE
In 2018, the Ontario Ministry of Health (MOH) introduced a new Annual Service Plan (ASP) that Health Units are required to submit each year. To ensure a single, integrated approach to planning, the Planning and Strategic Initiatives (PSI) department worked with the Information Technology (IT) department to align our planning system with the provincial requirements.
With the support of PSI, all internal and external facing departments develop and enter their annual work plans, which are then reviewed and approved by the Leadership Team. These plans are then integrated in the WECHU’s Annual Service Plan for the Ministry.
DISCUSSION
Q3 Progress Update
- There were 173 active Intervention Work Plans evaluated.
- Of the 128 public facing external plans, 87% are on target and 3 have been completed.
- Of the 45 internal corporate plans, 93% are on target and 5 have been completed.
2025 Annual Service Plan (ASP) Development
Planning for the 2025 Annual Service Plan has been ongoing with a Program descriptions being written and structured to coincide with the upcoming implementation of the revised 2025 Ontario Public Health Standards (OPHS).