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Funding of Capital Items - Disability Services Commission

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Does SPD Fund External<br />

Service Providers?<br />

Alternative <strong>Funding</strong><br />

Sources for External<br />

Service Providers<br />

Does SPD Fund<br />

Internal Service<br />

Providers?<br />

Alternative <strong>Funding</strong><br />

Sources for Internal<br />

Service Providers<br />

Government<br />

Policy<br />

Upgrades<br />

/Refurbishments<br />

/ Renovations to<br />

Existing Facilities<br />

Land<br />

(either vacant or<br />

part <strong>of</strong> capital<br />

development)<br />

Standard Motor<br />

Vehicles<br />

Buy /<br />

Build<br />

Buy<br />

Buy<br />

No<br />

• DHW undertakes some<br />

upgrades (eg additional<br />

rooms), other upgrades<br />

are funded internally.<br />

• Donations,<br />

fundraising,<br />

Lotterywest (Govt),<br />

sponsorship, bequests<br />

• Organisational<br />

Reserves<br />

No • Donations,<br />

fundraising,<br />

sponsorship, bequests<br />

• Organisational<br />

Reserves<br />

Yes<br />

• Funds initial purchase <strong>of</strong><br />

program / service vehicles<br />

only.<br />

• Does not fund replacement<br />

vehicles.<br />

• Donations,<br />

fundraising,<br />

sponsorship, bequests<br />

• Organisational<br />

Reserves<br />

No<br />

• As per the external<br />

service providers<br />

• <strong>Capital</strong> Works<br />

Program<br />

• May apply to<br />

Corporate Executive<br />

for additional funding<br />

– where funding is<br />

not approved the<br />

Directorate is required<br />

to absorb cost.<br />

• Fundraising<br />

opportunities<br />

No • May use existing<br />

surplus land or CWP<br />

for special<br />

developments not<br />

provided for under<br />

the DHW<br />

arrangement<br />

No • Government policy<br />

requires leasing<br />

arrangement<br />

Supports build /<br />

buy and not<br />

leasing<br />

Mixed – subject<br />

to business case<br />

Supports lease<br />

rather than<br />

purchase<br />

Page 9 <strong>of</strong>

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