SABWA BUSINESS PLAN 2021 -22
Transcript of SABWA BUSINESS PLAN 2021 -22
Regional NSW | nsw.gov.au/RegionalNSW
SABWA BUSINESS PLAN 2021-22
Animal Biosecurity and Welfare Business Plan 2021-2022 Prepared by SABWA
July 2021
Animal Biosecurity and Welfare Business Plan 2021-2022
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Date generated:
Version Edits / Developed by Date
1.1 SABWA members, cleaned up by Melissa Walker 5/7/2021
1.2 Review – provisional agreement with comments from Sarah Britton and Scott Ison
14/7/2021
1.3 Final comments from AB program, sent for edit/formatting 22/07/2021
1.4 Edited by Kelly Wood to reflect KPIs in the completed program logic provisional agreement from Sarah Britton and Scott Ison
– 03/09/21
2.0
Final version endorsed by SWAG and SABWA 24/09/21
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Contents NSW Animal Biosecurity and Welfare Business Plan 2021-2022 ................................................ 1
Our vision ........................................................................................................................... 1
Introduction ........................................................................................................................ 1
Scope ................................................................................................................................. 1
How to read this Business Plan ......................................................................................... 1
Implementation of the Business Plan ................................................................................ 2
Review process ................................................................................................................. 2
Summary of objectives...................................................................................................................... 2
Emergency pests, disease preparedness and prevention ........................................................... 1
Biosecurity surveillance ................................................................................................................... 2
Biosecurity hazards ........................................................................................................................... 4
Animal welfare .................................................................................................................................... 6
Compliance ......................................................................................................................................... 8
Capability .......................................................................................................................................... 10
Strategic planning ............................................................................................................................ 11 Glossary…………………………………………………………………………………………………….12
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NSW Animal Biosecurity and Welfare Business Plan 2021-2022 Our vision
Nationally recognised leaders in Animal Biosecurity and Animal Welfare.
Introduction
The New South Wales (NSW) Animal Biosecurity and Welfare (AB&W) Business Plan has been developed to underpin the NSW Animal Biosecurity and Welfare Strategic Plan 2019-2023 (Strategic Plan – Attachment 1).
The Department of Primary Industries (DPI) and Local Land Services (LLS) alliance is committed to delivering the priorities in the Strategic Plan by implementing the objectives and the Key Performance Indicators (KPIs) identified in the Business Plan.
This Business Plan sets out objectives, strategies, deliverables and KPI’s that DPI and LLS will aim to achieve in 2021-2022.
Successful implementation of the Business Plan is critical for DPI and LLS to achieve regional and state AB&W priorities and fulfil national and international animal health obligations. Successful implementation will result in continual improvement of biosecurity and welfare outcomes, enhance the health and safety of animals and products of animal origin, limit the spread of animal pests and diseases and protect and enhance animal welfare.
Scope
The Business Plan identifies seven key objectives and respective measures of success that aim to deliver the goals of the Strategic Plan 2019-2023. Each organisation has strategies, deliverables and KPIs assigned to them and will be responsible for their delivery.
The Business Plan reflects existing policies and procedures but does not list agreed, ongoing work. It does not include resources or costings required to deliver the plan. Resourcing and budget for this plan is defined in each organisations budget.
The Strategic and Business Plans have been developed jointly by both agencies to reflect risk based strategic allocation of resources.
How to read this Business Plan
The focus of the Business Plan is to answer 3 key questions:
• WHAT are we seeking to achieve? (the objective) • HOW are we going to get there? (the strategy/deliverable) • How are we going to measure success? (KPI)
The Business Plan focuses on seven key objectives (WHAT) underpinned by strategies and deliverables (HOW), and WHO is responsible for leading delivery.
The Business Plan does not include the projects/activities that support the strategies and deliverables. This level of detail is separate to the Business Plan and is captured by each individual organisation’s reporting framework.
The Objectives and Performance Measures included in this document are relevant to the responsibilities and strategic objectives of DPI and LLS. Strategies and deliverables are only included if they require joint delivery by both organisations. Where a strategy/deliverable is only relevant to one organisation, it is documented elsewhere in that organisation’s planning.
DPI and LLS will report to their respective organisations plus provide a quarterly report on projects/activities status and KPIs to the Strategic Animal Biosecurity and Welfare Alliance (SABWA).
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Implementation of the Business Plan
Each strategy/deliverable is tasked to one or both partner agencies to lead. Where only one agency is listed under Lead Agency, it is implied that the other agency will also be required. Details are to be developed and agreed outside this document through project plans and other supporting documents. It is the responsibility of the agencies to ensure that milestones are developed and met within the required timeframe.
Projects/Activities are designed to be tasks that can be built into individual staff work plans. For LLS, each regional General Manager is responsible for ensuring activities are implemented and achieved throughout their region. For DPI, the program Team Leader is responsible for the overall delivery of the program and the project manager is responsible for the project delivery and its associated activities.
Review process
Each quarter, SABWA will review a:
• KPI report • Status report on the strategies/deliverables assigned to LLS and DPI
Where a risk or need for improvement is identified, SABWA will make recommendations for appropriate action. For further information on SABWA please refer to the Terms of Reference.
Summary of objectives Emergency pests, disease 1: Increase the adoption of best practice biosecurity for prevention and preparedness priority animal disease prevention and preparedness.
Biosecurity surveillance 2: Early detection of emerging and/or significant pests and diseases.
Biosecurity hazards 3: Targeted and timely response to terrestrial and aquatic biosecurity hazards.
Animal welfare 4: Improved welfare of stock animals.
Compliance 5: Compliance with animal and aquatic biosecurity, NLIS and animal welfare regulatory requirements.
Capability 6: Increased staff capability.
Strategic planning 7: Improved regional animal biosecurity and welfare planning.
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Emergency pests, disease preparedness and prevention Objective 1: Increase the adoption of best practice biosecurity for priority animal disease prevention and preparedness
Performance measurement: Success KPI / Evaluation Basis for comparison
Improved industry understanding and adoption of biosecurity planning and practices
10% increase in adoption of biosecurity plans through behavioural change in targeted industries:
a) Small-holder pig producers b) Salmonella enteritidis program in layers
Performance over time
Strategy / Deliverable Lead agency Output / Level of activity
1.1 Develop and implement prevention and preparedness projects for 5 priority animal diseases (Foot-and-Mouth Disease, African Swine Fever, Avian Influenza, Lumpy Skin Disease, African Horse Sickness)
DPI AB
Five project plans that outline prevention and preparedness finalised for DPI/LLS staff
1.2 Improve Biosecurity Management Plan uptake DPI AB Utilise social research outcomes from first survey (CSU project) and implement to improve biosecurity management planning uptake
1.3 Identify barriers to implementation of sheep eID DPI AB NPP project – Social research project (Traceability)
1.4 Identify potential solutions for biosecure online livestock trading using NLIS
DPI AB Online selling platforms project
1.5 Publications and advisory messages raising disease awareness LLS
Publications in Flock and Herd, Animal Health Surveillance Quarterly and Emergency Animal Disease media articles
1.6 Review Bluetongue Virus as a potential priority Emergency Animal Disease
DPI AB Risk assessment of Bluetongue Virus
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Biosecurity surveillance Objective 2: Early detection of emerging and/or significant pests and diseases
Performance measurement: Success KPI / Evaluation Basis for comparison
Greater confidence that surveillance is sufficient to detect priority diseases, if present
% of and number of disease investigations with relevant syndromes that include laboratory exclusion of priority animal diseases
Performance over time
Improved surveillance data collection and streamlined reporting
Five key reports generated from LHMS Performance over time
Strategy / Deliverable Lead agency Output / Level of activity
Surveillance
2.1 Develop and enhance real time situational awareness using dashboards / reports
DPI AB Analysis of current surveillance and reporting
2.2 Enhance data entry standards DPI AB Protocol for data entry for lab sample and surveillance data into case management system
2.3 Increase in laboratory submissions for priority animal disease exclusion
DPI AB Enhanced passive surveillance project
2.4 Identify surveillance needs that may be met by novel technologies DPI AB Novel surveillance technology project Identify opportunities for the development and use of novel technologies (e.g. Genomic Sequencing and Point of care testing)
2.5 Ensure field investigations are focussed on providing notifiable disease and residue surveillance
LLS Create internal dashboard and monitor to improve % of investigations excluding notifiable diseases and residues
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Strategy / Deliverable Lead agency Output / Level of activity
Communication
2.7 Communicate to veterinarians to increase laboratory submissions for priority animal disease exclusion in cases with relevant syndromes
DPI AB Enhanced passive surveillance communications plan
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Biosecurity hazards Objective 3: Targeted and timely response to terrestrial and aquatic biosecurity hazards
Performance measurement: Success KPI / Evaluation Basis for comparison
Proportional and timely response to biosecurity and food safety hazards
All significant hazards are (a) responded to within agreed timeframes for animal biosecurity hotline/email (terrestrial and aquatic), (b) investigated within agreed timeframes
Performance over time.
Fit for purpose decisions and analytics that lead to improved biosecurity decisions and action
% of emergency responses undertaken using MAX Uptake (percent and/or number) of online certification and emergency movement permit portals Establish benchmark processing times through online certification and emergency movement permits portals
Performance over time
Strategy / Deliverable Lead agency Output / Level of activity
Systems
3.1 Influence the development of MAX to support DPI AB system requirements
DPI AB, LLS Develop and communicate AB needs for MAX system to CIS
3.2 Evaluate MAX against response readiness DPI AB
Ensure MAX forms are response ready for the 5 priority diseases
LLS Test implementation of MAX through prohibited pig feed compliance component
3.3 Develop and implement an online certification portal to manage all livestock notifiable disease certification requests
DPI AB
NPP – Notifiable disease certification portal project
LLS
Assist in development of updated certification procedure through user testing certification portal
Biosecurity response
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Strategy / Deliverable Lead agency Output / Level of activity
3.4 Develop and implement online emergency movement permit system
DPI AB NPP – Emergency movement permit system project
Policies and procedures
3.5 Review policies / procedures as per required schedule DPI AB Policies and procedures updated every 3 years
Exercise
3.6 Test and review animal disease response LLS Emergency Animal Disease field operations exercises
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Animal welfare Objective 4: Improved welfare of stock animals
Performance measurement: Success KPI / Evaluation Basis for comparison
Improved livestock welfare outcomes through increased understanding and ownership of, and confidence in, animal welfare roles and responsibilities
5% reduction in:
a) reports & numbers of livestock affected by animal welfare issues at saleyards (source LLS/LHMS) b) reports and numbers of livestock deceased at saleyards (source saleyards/NLIS)
Data reports at 30.6.22 compared with data reports at 31.12.21
Strategy / Deliverable Lead agency Output / Level of activity
Industry engagement, liaison and communication
4.1 Engagement / education program with domestic livestock market chain (saleyard managers, stock agents, transporters)
DPI AW Develop and implement engagement plan to improve understanding and ownership of legislated roles and responsibilities.
4.2 Develop best practice advisory material (e.g. website, Primefacts, signage)
DPI AW Advisory material is current. Finalise and facilitate installation of bobby calf welfare signage in sale yards
4.3 Isolated community animal-aware bushfire planning project DPI AW Isolated community plans developed in pilot phase. Revised guidance document produced based on learnings from the pilot phase. Promote engagement in this format.
4.4 Deliver low stress stock handling workshops to producers
DPI AW / LLS
Introductory workshops delivered according to the project plan
4.5 Animal Welfare advisory articles
LLS
Each LLS region produces one advisory article per quarter addressing an animal welfare topic
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Strategy / Deliverable Lead agency Output / Level of activity
Policies and procedures
4.6 Revise Stock Welfare Panel governance documents
DPI AW Completed revised documents
4.7 Develop animal welfare livestock policy and procedures DPI Policy and procedures completed
Legislation
4.8 Develop new animal welfare legislation DPI New legislation developed in consultation with LLS
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Compliance Objective 5: Compliance with animal and aquatic biosecurity, NLIS and animal welfare regulatory requirements.
Performance measurement: Success KPI / Evaluation Basis for comparison
Non-compliance addressed through enforcement actions
Number of breaches dealt with via enforcement tools Increase (% or number) in NLIS compliance of saleyards at return inspection
Performance over time
Increased collaboration between DPI and LLS authorised officers and improved clarity regarding roles and responsibilities in an investigation
Increase (% or number) in joint operations involving DPI and LLS
Performance over time
Strategy / Deliverable Lead agency Output / Level of activity
5.1 Improved coordination of inspections and investigations by LLS and DPI regional operations
DPI CIS Define the roles / responsibilities in an investigation's procedure for authorised officers between DPI and LLS
5.2 High level of compliance with Abalone Viral Ganglioneuritis Control Order
DPI AB/Fisheries/ CIS
Targeted operation to abalone industry monitoring the compliance to the NSW Control Order
5.3 Conduct audits against the Salmonella enteritidis (SE) control order DPI CIS Visit any premises that have not completed mandatory testing
5.4 Conduct targeted audits / investigations of saleyard compliance against NLIS requirements
DPI CIS 3 poor performing/higher risk saleyards in NSW are audited and compliance action taken for NLIS saleyard operator compliance
Policies and procedures
5.5 Update NLIS compliance monitoring and enforcement procedure DPI AB / DPI CIS
Procedure revised and implemented
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Strategy / Deliverable Lead agency Output / Level of activity
5.6 Processes established to enable LLS regions to issue Penalty Notices under Biosecurity Act 2015
DPI CIS LLS
Develop templates and procedures for issuing Penalty Notices. Review requirements and assist LLS Regions and Authorised Officers with Revenue NSW access
Reporting and monitoring
5.7 Automated quarterly NLIS reports; automated individual reports to saleyards, abattoirs and agents
DPI AB
NPP – Simplify NLIS compliance reporting.
5.8 Improve saleyard monitoring and reporting
LLS Deliver revised saleyards NLIS procedures
5.9 Saleyard animal welfare data monitoring and analysis
DPI AW DPI produce monthly reports from LHMS & NLIS data; DPI AW produce quarterly reports on numbers and types of animal welfare issues to identify trends & engagement gaps. Distribute to LLS
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Capability Objective 6: Increased staff capability
Performance measurement: Success KPI / Evaluation Basis for comparison
Increased staff knowledge across DPI and LLS workforce
90% (and number) of staff report increased knowledge relevant to their role
Performance over time. Before and after training programs.
Strategy / Deliverable Lead agency Output / Level of activity
Online delivery
6.1 EAD Webinars delivered and accessible on available platform DPI AB EAD Webinar series for private veterinarians and staff
6.2 Develop online property identification codes (PIC) and livestock tracing skills courses for LLS staff.
DPI AB All LLS frontline staff completed NLIS and PIC modules by 30 June 2022
Training
6.3 Implement the outcomes of the Workforce Capability (WFC) project
DPI AB Staff maintain currency of mandatory training modules
LLS Veterinary staff are trained as per the recommendations of the WFC project Develop training recommendations for Biosecurity Officers (paraveterinary) Repeat the WFC survey to assess progress
6.4 Animal welfare training development delivery DPI AW Finalise development of 12-module online training package
LLS Relevant staff complete the training package
6.5 Biosecurity enforcement tools and application. DPI CIS Practical support, online modules, and infield experience in applying biosecurity tools
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Strategic planning Objective 7: Improved regional animal biosecurity and welfare planning
Performance measurement: Success KPI / Evaluation Basis for comparison
Each LLS region has an approved AB&W regional strategic plan.
Strategic risk assessments and plans endorsed by CVO, CAWO and CEO
New initiative, aim for 11 completed plans.
Strategy / Deliverable Lead agency Output / Level of activity
Plan development
7.1 Strategic risk assessment on animal biosecurity and welfare for each region
LLS
Completed by 30 Sep 2021
7.2 Strategic plan on animal biosecurity and welfare for each region, endorsed by CVO and CEO
LLS Completed by 30 Apr 2022
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Glossary
AB Animal Biosecurity
AB&W Animal Biosecurity & Welfare
AW Animal Welfare
BFS Biosecurity and Food Safety
BIS Biosecurity Information System
CIS Compliance Integrity Systems, Branch of DPI
CSU Charles Sturt University
CVO NSW Chief Veterinary Officer
DV District Veterinarian
EAD Emergency Animal Disease
eID Electronic identification
EMAI Elizabeth Macarthur Agricultural Institute
LHMS Livestock Health Management System
LLS Local Land Services
NLIS National Livestock Information System
NPP New Policy Project
NSW DPI NSW Department of Primary Industries
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PIC Property Identification Code
PPE Personal Protective Equipment
PPRR Preparedness, Prevention, Response & Recovery Program
SE Salmonella enteritidis
SICE Surveillance, Intelligence, Capability and Engagement Program
TL Team Leader
WFC Work-force capability