Womens Health Business Case Report

Sustainable Investment in the NSW NGO Women’s Health Program BUSINESS CASE

Contents

01 02

EXECUTIVE SUMMARY

7

CASE FOR CHANGE

13

2.1 The challenge facing Women’s Health in NSW

13

2.2 Approach to the Business Case

16

2.3 Rationale for investment in Women’s Health

17

2.4 Rationale for increased investment in the Women’s Health Program

20

2.5 Strategic alignment with government priorities

25

2.6 Performance & Outcomes

28

2.7 Stakeholder & Community Support

31

03

ANALYSIS OF THE PROPOSAL

41

3.1 The Base Case

41

3.2 Information about the Proposal

41

3.3 Projected Costs

45

3.4 Cost-benefit Analysis

52

3.5 Financial Health & Support

55

04 05 06

IMPLEMENTATION CASE

57

4.1 Outcomes Framework

57

4.2 Governance & Risk Management

61

Produced by Women’s Health NSW This Business Case was made possible by an extensive collaborative effort of the 20 NSWWomen’s Health Centres and Women’s Health NSW

CONCLUSION

65

APPENDICES

67

Content iexchange Australia Pty Limited

6.1 APPENDIX A – Financial Modelling Assumptions

67

6.2 APPENDIX B – Detailed Proposal Costings for Individual Women’s Health Centres’ Women’s Health Program. Presented as a separate document.

Design & Layout Handle Branding

Funded by NSWMinistry of Health ©Women’s Health NSW 2022

References

70

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Women’s Health NSW – October 2022