Mid North Coast Local Health District Mid North Coast Local Health District
Mid North Health Local Health District
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Budget Allocations and Activity

1. MNCLHD 2023_24 Budget
1.1 MNCLHD Expense 2023_24 Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital 2023_24 Budget
2.2 Macksville District Hospital 2023_24 Budget
2.3 Bellinger River District Hospital 2023_24 Budget
2.4 Dorrigo Hospital 2023_24 Budget
2.5 Coffs Harbour Primary and Community Health 2023_24 Budget

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital 2023_24 Budget
3.2 Wauchope District Hospital 2023_24 Budget
3.3 Kempsey District Hospital 2023_24 Budget
3.4 Hastings Macleay Primary and Community Health 2023_24 Budget

MNC Clinical Streams and Services

4.1 Mental Health Service 2023_24 Budget
4.2 Alcohol and Other Drugs 2023_24 Budget
4.3 Cancer Services 2023_24 Budget
4.4 Integrated Care and Allied Health 2023_24 Budget
4.5 Public Health 2023_24 Budget
4.6 Aboriginal Health 2023_24 Budget
4.7 Dental Health 2023_24 Budget
4.8 HARP 2023_24 Budget
4.9 Health Promotion 2023_24 Budget
5.1 Breastscreen 2023_24 Budget
5.2 Research 2023_24 Budget

MNC Reporting Entity

5.3 MNC Reporting Entity and Restricted Financial Asset 2023_24 Budget

1. MNCLHD 2022_23 Budget
1.1 MNCLHD Expense 2022_23 Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital 2022_23 Budget
2.2 Macksville District Hospital 2022_23 Budget
2.3 Bellinger River District Hospital 2022_23 Budget
2.4 Dorrigo Hospital 2022_23 Budget
2.5 Coffs Harbour Primary and Community Health 2022_23 Budget

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital 2022_23 Budget
3.2 Wauchope District Hospital 2022_23 Budget
3.3 Kempsey District Hospital 2022_23 Budget
3.4 Hastings Macleay Primary and Community Health 2022_23 Budget

MNC Clinical Streams and Services

4.1 Mental Health Service 2022_23 Budget
4.2 Alcohol and Other Drugs 2022_23 Budget
4.3 Cancer Services 2022_23 Budget
4.4 Integrated Care and Allied Health 2022_23 Budget
4.5 Public Health 2022_2023 budget
4.6 Aboriginal Health 2022_23 budget
4.7 Dental Health 2022_23 budget
4.8 HARP 2022_23 budget|
4.9 Health Promotion 2022_23 budget
5.1 Breastscreen 2022_23 budget
5.2 Research 2022_23 Budget

MNC Reporting Entity

5.3 MNC Reporting Entity and Restricted Financial Asset 2022_23 Budget

1. MNCLHD_2021_22 budget
1.1 MNC Expense_2021_22 budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital_2021_22 budget
2.2 Macksville District Hospital_2021_22 budget
2.3 Bellinger River District Hospital _2021-22 budget
2.4 Dorrigo Hospital_2021_22 budget
2.5 Coffs Harbour Primary and Community Health_2021-22 budget

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital_2021_22 budget
3.2 Wauchope District Hospital_2021_22 budget
3.3 Kempsey District Hospital_2021_22 budget
3.4 Hastings Macleay Primary and Community Health_2021_22 budget

MNC Clinical Streams and Services

4.1 Mental Health Services_2021_22 budget
4.2 Alcohol and Other Drugs_2021_22 budget
4.3 Cancer Services _2021_22 budget
4.4 Integrated Care and Allied Health_2021_22 budget
4.5 Public Health_2021_22 budget
4.6 Aboriginal Health_2021_22 budget
4.7 Dental health_2021_22 budget
4.8 HARP_2021_22 budget
4.9 Health Promotion_2021_22 budget
5.1 Breastscreen_2021_22 budget
5.2 Research_2021_22 budget

MNC Reporting Entity

5.3 MNC Reporting Entity and Restricted Financial Asset_2021_22 budget

1. MNCLHD
1.1 MNC Expense
Summary KPI Data Supplement 2020-2021 V1.5
Final signed 2020-21 Service Agreemet – MNCHD

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital
2.2 Macksville District Hospital
2.3 Bellinger Hospital
2.4 Dorrigo Hospital
2.5 Coffs Harbour Primary and Community Health

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital
3.2 Wauchope District Hospital
3.3 Kempsey Hospital
3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health
4.2 Alcohol and Other Drugs
4.3 Cancer Services
4.4 Integrated Care and Allied Health
4.5 Public Health
4.6 Aboriginal Health
4.7 Dental Health
4.8 HARP
4.9 Health Promotion
5.1 Breastscreen
5.2 Research

MNC Reporting Entity

5.3 MNC Reporting Entity and Restricted Financial Asset

1. MNCLHD Budget Allocation 2019/20
1.1 MNCLHD Total Expense

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement
2.2 Macksville District Hospital Financial Allocaton Statement
2.3 Bellinger River District Hospital Financial Allocation Statement
2.4 Dorrigo Multi Purpose Service Initial Financial Allocation
2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement
3.2 Wauchope District Memorial Hospital Financial Allocation Statement
3.3 Kemspey Hospital Financial Allocation Statement
3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement
4.2 MNC Drug & Alcohol Services Financial Allocation Statement
4.3 MNC Public Health Financial Allocation Statement
4.4 MNC Aboriginal Health Financial Allocation Statement
4.5 MNC Cancer Services Financial Allocation Statement
4.6 MNC Dental Health Financial Allocation Statement
4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement
4.8 MNC Health Promotion Financial Allocation Statement
4.9 MNC BreastScreen Financial Allocation Statement
4.9 MNC Integrated Care and Allied Health
4.9 MNC Research

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

1. MNCLHD Budget Allocation 2018/19
1.1 MNCLHD Total Expense

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement
2.2 Macksville District Hospital Financial Allocaton Statement
2.3 Bellinger River District Hospital Financial Allocation Statement
2.4 Dorrigo Multi Purpose Service Initial Financial Allocation
2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement
3.2 Wauchope District Memorial Hospital Financial Allocation Statement
3.3 Kemspey Hospital Financial Allocation Statement
3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement
4.2 MNC Drug & Alcohol Services Financial Allocation Statement
4.3 MNC Public Health Financial Allocation Statement
4.4 MNC Aboriginal Health Financial Allocation Statement
4.5 MNC Cancer Services Financial Allocation Statement
4.6 MNC Dental Health Financial Allocation Statement
4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement
4.8 MNC Health Promotion Financial Allocation Statement
4.9 MNC BreastScreen Financial Allocation Statement
4.9 MNC Integrated Care
4.9 MNC Research

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

1. MNCLHD Budget Allocation 2017/18
1.1 MNCLHD Total Expense

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement
2.2 Macksville District Hospital Financial Allocaton Statement
2.3 Bellinger River District Hospital Financial Allocation Statement
2.4 Dorrigo Multi Purpose Service Initial Financial Allocation
2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement
3.2 Wauchope District Memorial Hospital Financial Allocation Statement
3.3 Kemspey Hospital Financial Allocation Statement
3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement
4.2 MNC Drug & Alcohol Services Financial Allocation Statement
4.3 MNC Public Health Financial Allocation Statement
4.4 MNC Aboriginal Health Financial Allocation Statement
4.5 MNC Cancer Services Financial Allocation Statement
4.6 MNC Dental Health Financial Allocation Statement
4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement
4.8 MNC Health promotions Financial Allocation Statement
4.9 MNC BreastScreen Financial Allocation Statement
4.10 MNC Allied Health Financial Allocation Statement

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

Mid North Coast Local Health District in total

1.0 MNCLHD Initial Financial Allocation
1.1 MNCLHD Facility Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement
2.2 Macksville District Hospital Financial Allocaton Statement
2.3 Bellinger River District Hospital Financial Allocation Statement
2.4 Dorrigo Multi Purpose Service Initial Financial Allocation
2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement
3.2 Wauchope District Memorial Hospital Financial Allocation Statement
3.3 Kemspey Hospital Financial Allocation Statement
3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement
4.2 MNC Drug & Alcohol Services Financial Allocation Statement
4.3 MNC Public Health Financial Allocation Statement
4.4 MNC Aboriginal Health Financial Allocation Statement
4.5 MNC Cancer Services Financial Allocation Statement
4.6 MNC Dental Health Financial Allocation Statement
4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement
4.8 MNC Health promotions Financial Allocation Statement
4.9 MNC BreastScreen Financial Allocation Statement
4.10 MNC Allied Health Financial Allocation Statement

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

Mid North Coast Local Health District in total

1.0 MNCLHD Initial Financial Allocation

1.1 MNCLHD Facility Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement

2.2 Macksville District Hospital Financial Allocaton Statement

2.3 Bellinger River District Hospital Financial Allocation Statement

2.4 Dorrigo Multi Purpose Service Initial Financial Allocation

2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement

3.2 Wauchope District Memorial Hospital Financial Allocation Statement

3.3 Kemspey Hospital Financial Allocation Statement

3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement

4.2 MNC Drug & Alcohol Services Financial Allocation Statement

4.3 MNC Public Health Financial Allocation Statement

4.4 MNC Aboriginal Health Financial Allocation Statement

4.5 MNC Cancer Services Financial Allocation Statement

4.6 MNC Dental Health Financial Allocation Statement

4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement

4.8 MNC Health promotions Financial Allocation Statement

4.9 MNC BreastScreen Financial Allocation Statement

4.10 MNC Allied Health Financial Allocation Statement

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

Mid North Coast Local Health District in total

1.0 MNCLHD Initial Financial Allocation

1.1 MNCLHD Facility Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement

2.2 Macksville District Hospital Financial Allocaton Statement

2.3 Bellinger River District Hospital Financial Allocation Statement

2.4 Dorrigo Multi Purpose Service Initial Financial Allocation

2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement

3.2 Wauchope District Memorial Hospital Financial Allocation Statement

3.3 Kemspey Hospital Financial Allocation Statement

3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement

4.2 MNC Drug & Alcohol Services Financial Allocation Statement

4.3 MNC Public Health Financial Allocation Statement

4.4 MNC Aboriginal Health Financial Allocation Statement

4.5 MNC Cancer Services Financial Allocation Statement

4.6 MNC Dental Health Financial Allocation Statement

4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement

4.8 MNC Health promotions Financial Allocation Statement

4.9 MNC BreastScreen Financial Allocation Statement

4.10 MNC Allied Health Financial Allocation Statement

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

Mid North Coast Local Health District in total

1.0 MNCLHD Initial Financial Allocation

1.1 MNCLHD Facility Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement

2.2 Macksville District Hospital Financial Allocaton Statement

2.3 Bellinger River District Hospital Financial Allocation Statement

2.4 Dorrigo Multi Purpose Service Initial Financial Allocation

2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement

3.2 Wauchope District Memorial Hospital Financial Allocation Statement

3.3 Kemspey Hospital Financial Allocation Statement

3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement

4.2 MNC Drug & Alcohol Services Financial Allocation Statement

4.3 MNC Public Health Financial Allocation Statement

4.4 MNC Aboriginal Health Financial Allocation Statement

4.5 MNC Cancer Services Financial Allocation Statement

4.6 MNC Dental Health Financial Allocation Statement

4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement

4.8 MNC Health promotions Financial Allocation Statement

4.9 MNC BreastScreen Financial Allocation Statement

4.10 MNC Allied Health Financial Allocation Statement

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

Mid North Coast Local Health District in total
1.0 MNC LHD Initial Budget Allocation 2013/14
1.1 MNCLHD Facility Budget and Activity

Coffs Clinical Network
2.1 Coffs Harbour Base Hospital Financial Budget Statement
2.2 Macksville District Hospital Financial Budget Statement
2.3 Bellinger River District Hospital Financial Budget Statement
2.4 Dorrigo Multi Purpose Service Financial Budget Statement
2.5 Community and Allied Health Financial Budget Statement

Hastings Macleay Clinical Network
3.1 Port Macquarie Base Hospital Financial Budget Statement
3.2 Wauchope District Memorial Hospital Financial Budget Statement
3.3 Kempsey District Hospital Financial Budget Statement
3.4 Community and Allied Health Financial Budget Statement

MNC Clinical Streams and Services
4.1 MNC Mental Health Financial Budget Statement
4.2 MNC Drug & Alcohol Financial Budget Statement
4.3 MNC Public Health Financial Allocation Statement
4.4 MNC Aboriginal Health Financial Allocation Statement
4.5 MNC Cancer Services Financial Allocation Statement
4.6 MNC Dental Health Financial Allocation Statement
4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement
4.8 Health Promotions Financial Allocation Statement

MNC Reporting Entity
5.1 MNC Reporting Entity Financial Budget Statement

Mid North Coast Local Health District in total
1.0 MNC LHD Initial Budget Allocation 2012/13
1.1 MNCLHD Facility Budget and Activity

Coffs Clinical Network
2.1 Coffs Harbour Base Hospital Financial Budget Statement
2.2 Macksville District Hospital Financial Budget Statement
2.3 Bellinger River District Hospital Financial Budget Statement
2.4 Dorrigo Multi Purpose Service Financial Budget Statement
2.5 Community and Allied Health Financial Budget Statement

Hastings Macleay Clinical Network
3.1 Port Macquarie Base Hospital Financial Budget Statement
3.2 Wauchope District Memorial Hospital Financial Budget Statement
3.3 Kempsey District Hospital Financial Budget Statement
3.4 Community and Allied Health Financial Budget Statement

MNC Clinical Streams and Services
4.1 MNC Mental Health Financial Budget Statement
4.2 MNC Drug & Alcohol Financial Budget Statement
4.3 MNC Public Health Financial Allocation Statement
4.4 MNC Aboriginal Health Financial Allocation Statement
4.5 MNC Cancer Services Financial Allocation Statement
4.6 MNC Dental Health Financial Allocation Statement
4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement
4.8 Health Promotions Financial Allocation Statement

MNC Reporting Entity
5.1 MNC Reporting Entity Financial Budget Statement

Mid North Coast Local Health District in total
1.0 MNC LHD Initial Budget Allocation 2011/12  

Coffs Clinical Network

  
2.1 Coffs Harbour Base Hospital Financial Budget Statement Episodic Funding
2.2 Macksville District Hospital Financial Budget Statement Episodic Funding
2.3 Bellinger River District Hospital Financial Budget Statement Episodic Funding
2.4 Dorrigo Multi Purpose Service Financial Budget Statement Episodic Funding
2.5 Community and Allied Health Financial Budget Statement Episodic Funding

Hastings Macleay Clinical Network

  
3.1 Port Macquarie Base Hospital Financial Budget Statement Episodic Funding
3.2 Wauchope District Memorial Hospital Financial Budget Statement Episodic Funding
3.3 Kempsey District Hospital Financial Budget Statement Episodic Funding
3.4 Community and Allied Health Financial Budget Statement Episodic Funding

MNC Clinical Streams and Services

  
4.1 MNC Mental Health Financial Budget Statement Episodic Funding
4.2 MNC Drug & Alcohol Financial Budget Statement Episodic Funding

MNC Reporting Entity

  
5.1 MNC Reporting Entity Financial Budget Statement Episodic Funding

 

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