Preventing and Minimising Gambling Harm 2013/14 to 2015/16 - - PowerPoint PPT Presentation

Preventing and Minimising Gambling Harm 2013/14 to 2015/16

Consultation on: Draft three-year service plan Proposed levy rates Needs assessment

Outline of Presentation

• The consultation document

– Draft service plan 2013/14 to 2015/16 (the draft strategy) – Proposed levy rates – The needs assessment

• How to make a submission
• The process from here
• Questions / comments?

Consultation document - draft service plan

• This is the draft strategy
• The context is the six-year

strategic plan 2010/11-2015/16

• Takes account of the needs

assessment

• Ministry seeking funding of

$55.3m – virtually no change

• But changes are proposed within

service lines.

The four service lines

13/14 ($m) 14/15 ($m) 15/16 ($m) Total to 30.6.16 Total to 30.6.13 Public health services 6.8 6.9 6.8 20.5 20.8 Intervention services 8.3 8.6 8.4 25.3 25.5 Research contracts 3.1 2.4 1.1 6.6 6.1 Ministry operating 0.96 0.98 1.0 2.9 2.9 Total 19.2 18.8 17.3 55.3 55.4

Public health services 1

• Overall $20.5m; minus $340k
• Primary prevention $14.2m

– Minus $770k, but = current spend – Test market; align FTE rate with

• ther public health services
• Workforce development $480k

– Plus $120k; to lift competencies

• Awareness and education $5.04m

– Plus $600k; HPA for a venue component.

Public health services 2

• National coordination $390k

– Minus $375k; seeking efficiencies

• Conference support $220k

– Plus $80k; two international conferences this three-year period

• Audit $150k; no change.

Intervention services 1

• Overall $25.3m; minus $225k
• Helpline services $3.3m

– Minus $1.29m; seeking efficiencies

• Psychosocial interventions $21.2m

– Plus $1.1m; to fund appropriate level

• f service given current demand.

Intervention services 2

• Data collection & reporting $45k

– Minus $130k; moved in-house

• Workforce development $580k

– Plus $40k; to lift competencies

• Audit $200k

– Plus $50k; intervention larger than public health.

Research & Ministry

• perating costs
• Research & evaluation $6.6m

– Plus $480k; frontloaded for large projects & additional components

• Ministry operating costs $2.9m

– Same as last time – Absorbs data costs – Increases towards end of three- year period to develop strategy.

Proposed levy rates

• Levy requirement $53.6m

– $2m less than current period – Largely due to forecast over-collect

• Proposed weighting 30/70

expenditure/presentations

– Ministers have previously opted for 10/90.

Rates and $ (GST Excl.)

NCGMs Casinos NZRB NZLC Proposed Rate 1.20 0.71 0.62 0.40 Expected $ $32.2m $10.6m $5.2m $5.5m Rate to 30.6.13 1.48 0.72 0.51 0.34 $ to 30.6.13 $36.8m $10.3m $4.3m $4.0m

Making a submission

• Written submissions; close

5pm Friday 7 September

after that date, not in the analysis

• (Preferred:) Email to

gamblingharm@moh.govt.nz

• Or post to:

Derek Thompson Preventing and Minimising Gambling Harm Submissions Ministry of Health PO Box 5013 Wellington.

Process from here

• 7 September submissions close
• Analysis and revision
• 28 September to Ministers and

Gambling Commission

• 9 November Gambling

Commission meeting

• April 2013 Cabinet decisions
• 1 July 2013 start of new service

plan & levy.

Thank you Questions & comments?