Evaluation and Dissemination Plan accessibility to health care

Running Head: DISSEMINATION PLAN
Evaluation and Dissemination Plan accessibility to health care
Name of the Student
Name of the University
Author note

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Introduction
The purpose of this paper is to develop the dissemination plan for the capstone project
implementation plan. In this dissemination plan the aims and objective of the healthcare
facility development and refurbishment project have been discussed. The stakeholder analysis
and communication plan will be presented with the timeline, financial and risk management
plan.
Aims
The aim of this project is to propose a health care renovation plan to ensure the
quality and capabilities of the healthcare services that will also make the services affordable
for population with lower income level (Hyde & Shortell, 2012).
Objectives
 To examine the resource available in healthcare facilities
 To create new healthcare facilities with adequate and qualified staffs
 To present a list of required additional funds to the authorities
Stakeholder analysis
The Stakeholder analysis (Appendix 1) allows to take necessary strategies depending
on the responsibilities and involvement of stakeholders. In this project plan, the primary
stakeholders are the project workforce and healthcare providers. The secondary stakeholders
are patients, transporters and telecommunication service providers (Mao & Nekorchuk,
2013).
Communication strategy
For the capstone project implementation plan requires to identify all the stakeholders
and the best communication strategies (Appendix 2) to flawless communication. As

3DISSEMINATION PLAN
communication tools premise for face to face communication, telephone contacts, email
contacts are available.
Activity timeline
The project has been planned as a 12 months or 1 year long project. From the
communication to government assessment the timeline has been segregated depending on the
essentiality, scope of execution and availability of communication. Throughout the activity
timeline (Appendix 3) the most time consuming activity is building new hospitals or health
clinics.
Requirement analysis
The requirement analysis (Appendix 4) has been done considering the workforce
requirement, legislative requirement and physical components requirement. According to the
project plan the most crucial part of this requirement is physical component requirements and
human resource requirement.
Financial plan
As per the existing financial scope analysis the estimated financial resource is
$900000AUD. The budget has been made keeping the total expense within this resource
amount. The details financial plan (appendix 5) shows the estimated total budget is $889000
AUD.
Evaluation strategy
To make the new changes effective and sustainable the feedback will be collected
from all the stakeholder trough interview and survey based data collection. The data will be
documented by segregating the information according the attributes (Sommers et al., 2015).
After analysing the data through comparing them with the benchmarking the requirements for
changing can be identified. After that the essential changes will be made accordingly under