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2018-06-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 JUNE 2018
Finance
The grant provides $3,816,728 of revenue across a 2-year period from 1 July 2018 to 30 June
2020. A breakdown of the various funding streams is outlined below:
Activity 2018/19 2019/20 Total
Goods Equipment and Assistive Technology $5,065 $5,065 $10,129
Care Relationships and Carer Support $62,532 $62,532 $125,064
Domestic Assistance $189,195 $189,195 $378,390
Social Support (Centre-based Day Care) $896,823 $896,823 $1,793,645
Allied Health and Therapy Services $66,902 $66,902 $133,803
Home Maintenance $378,944 $378,944 $757,887
Home Modifications $52,903 $52,903 $105,806
Social Support - Individual $134,390 $134,390 $268,780
Personal Care $38,951 $38,951 $77,901
Transport $82,662 $82,662 $165,323
$1,908,364 $1,908,364 $3,816,728
Risks & Opportunities
There is no increase in operational risk above that of previous funding periods. NCS is fully
funded by Commonwealth and State grants and therefore the financial risk to Council in
undertaking this service is minimal.
A possible change in funding models beyond 2020 presents both risk and opportunity to Council.
Performing poorly in a more competitive CDC market may result in a financial cost to the
organisation. Conversely, performing strongly in such a market may be financially rewarding.
Management will continue to do all it can to ensure that the second of these options is more
likely.
Consultation
External Consultation - Community & Stakeholder
Nil.
Internal Consultation
Departments/Sections Consulted:
x Chief Executive Officer x Community Services x Corporate Services
x Executive Officer x Director x Director
Executive Support Community Development x Financial Services
x Community Facilities ICT
Libraries & Galleries Procurement & Fleet
Local Laws Property
Waste & Environmental Health Revenue Services
Executive Services Environment & Sustainable Development Infrastructure Services
Director Director Director
Community Engagement Building & Plumbing Services Asset Management
Customer Service Development Assessment Buildings and Facilities
Governance Economic Development Civil Operations
People and Culture Environmental Services Disaster Management
Strategic Land Use Planning Infrastructure Planning,
Design and Delivery
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