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2021-09-07 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 SEPTEMBER 2021
Noosa Community Support
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
Total Revenue Total Expenditure Net Result - Surplus/(Deficit)
(500,000)
2020-21 2020-21
YTD YTD
Budget Actuals
2. CUSTOMERS
Commonwealth Home Support Program YTD Outputs
1 July 2020 to 30 June 2021
Service Services provided
Allied Health Care 531
Social Support - Group 6,562
Telephone welfare checks During COVID 2,212
Welfare visits During COVID 87
Zoom exercise classes During COVID 220
Goods & Assistive Technology Aids 20
Domestic Assistance 2,892
Home Maintenance 1,909
Home Modification 221
Personal Care 1,220
Flexible Respite 240
Centre based day respite 118
Social support - Individual 2,261
Transport 7,804
Total 26,297
The above services (excluding welfare checks and zoom classes) delivered a total of 37,123 hours
of service to NCS CHSP clients during this period. Welfare telephone calls and visits ranged from
15 minutes to 2.5 hours, depending on the needs of the client.
Page 35 of 55
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