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2016-03-01 Infrastructure and Services Committee Agenda

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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                               1 MARCH 2016


2.    CUSTOMERS

                            NCS Summary YTD Outputs
                             1 July 2015 to 31 Jan 2016
 Service                                                  Services Provided
 Allied Health Care                                              311
 Case Management                                                  31
 Social Support - Group                                        5,114
 Counselling/support info and advocacy - client                  264
 Domestic Assistance                                           2,227
 Home Maintenance                                              1,015
 Home Modification                                               190
 Personal Care                                                   396
 Flexible Respite                                                359
 Social support - Individual                                   1,149
 Transport                                                     8,760

The 11 listed services have delivered a total of 42,127 hours of service to Noosa Community
Support clients during this period.

                    Noosa Home Assist Summary YTD Outputs
                         1 July 2015 to 31 January 2016
 Service                                                Services Provided
 Information and Referral                                        485
 Home Maintenance
 Critical Health and Safety resolved                             657
 Improved physical access                                        138
 Standard Maintenance Inspections                                125

The above services delivered a total of 2,079 hours of service to clients through Noosa Home
Assist Secure during this period.

3.    STAFFING

Advertising for a full time Administration Assistant and two full time Community Care Assistants
will commence shortly. The process of appointing staff to these roles will see all current
vacancies filled.

4.    SYSTEMS, PROCESSES AND OTHER MATTERS

Staff are currently undertaking work on the centre’s databases to allow for an eventual transition
from two major systems to one. This work also dovetails nicely into preperations for the
upcoming usage of the Federal Government’s new data exchange (DEX) reporting framework.

Work has commenced on reviewing and updating internal policies and procedures. These
documents will ensure compliance with funding body requirements and will also ensure NCS
continues to lead the way with best practice processes.



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