2020-03-10 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   10 MARCH 2020


5.      NOOSA COMMUNITY SUPPORT

Facility overview

Noosa Community Support (NCS) receives funding from the Commonwealth Home Support
Program (CHSP – over 65 yrs) to provide the following services:
    domestic assistance
    social support - individual
    allied health care
    personal care
    social support – group
    flexible respite
    case management
    counselling /support, information and advocacy
    transport
    home maintenance
    home modifications
    goods, equipment and assistive technology.

It also receives funding from the state Home Assist Secure (HAS) program to provide the following
services:
      information and referrals regarding home safety and security
      home maintenance
      home modifications.

Financial performance


                                        2019-20      2019-20      2019-20        %
     Statement of Income and Expenses   Current       YTD           YTD        Current        YTD
                                        Budget       Budget       Actuals      Budget       Variance

Total Revenue                            2,591,134    1,719,308    1,650,932     63.7%         (68,377)
Total Expenditure                        2,583,632    1,254,107    1,287,701     49.8%         (33,593)
Net Result - Surplus/(Deficit)               7,503      465,201      363,231                  (101,970)

Total Revenue                            2,591,134    1,719,308    1,650,932     63.7%         (68,377)
Direct Costs (Controllable)
  Employee Benefits                      1,478,243      710,933      775,987     52.5%         (65,054)
  Finance Costs                                  0            0          402    100.0%            (402)
  Materials & Services                     582,385      281,673      258,173     44.3%           23,500
  Other Expenses                               541          271          270     49.9%                1
Subtotal Direct Costs (Controllable)     2,061,169      992,876    1,034,832     50.2%         (41,955)
Operating Surplus/Deficit                  529,965      726,432      616,100                   (26,421)
Indirect Costs (Corporate)
  Depreciation & Amortization               58,441       29,221       29,221     50.0%                0
  Internal Charges                         464,021      232,011      223,649     48.2%            8,362
Subtotal Indirect Costs (Corporate)        522,463      261,231      252,869     48.4%            8,362
Net Result - Surplus/(Deficit)               7,503      465,201      363,231                  (101,970)




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