Original source · versioned page text
2020-09-08 Services & Organisation Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 SEPTEMBER 2020
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)
2019-20 2019-20
YTD… YTD…
2. CUSTOMERS
Commonwealth Home Support Program YTD Outputs
1 July 2019 to 30 June 2020
Service Services provided
Allied Health Care 701
Social Support - Group Jul 2019 – Mar 2020 6,132
Telephone welfare checks During COVID 782
Welfare visits During COVID 230
Zoom exercise classes During COVID 365
Goods & Assistive Technology Aids 30
Domestic Assistance 2,780
Home Maintenance 2,518
Home Modification 772
Personal Care 1,002
Flexible Respite 279
Social support - Individual 3,399
Transport 11,598
Brokerage 1,565
Total 32,153
The above services (excluding zoom classes, welfare checks and visits) delivered a total of
56,478 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 46 of 48
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.