Supporting Document - Attachment 2 - Summary Dashboards - IPART

CHILD CARE — SERVICE OVERVIEW
ATTACHMENT 2
Service Aims
Support families through provision of in home child care
Assist families with dependent children to participate in
the workforce and the general community
Support local employment by coordinating in home child
care business opportunities .
Provide and maintain buildings for the provision of child
care and pre-school services.
COUNCIL SERVICE ACTIVITIES
Provide and Maintain Council buildings used for child care and pre-schools
Upgrade/Renew Council buildings used for child care and pre-schools.
Provide Family Day Care
Provide In Home Care
Provision of Quality in Home & Family
Day Care Services
Assets Supporting Service
12 Child Care Buildings
3 Pre School Buildings
Over 60 educators
Over 900 children from 700 families
2 Family Day Care administrative centres:
Lawson and Blaxland
2011 COMMUNITY SURVEY TREND
Screening and training educators
5.0
Connecting families with educators
4.0
3.0
Providing emergency placement for kids at risk
Monitoring compliance against a national accreditation
scheme
Processing child care benefit payments
2.0
1.0
2000 2002 2003 2004 2006 2007 2009 2010 2011
Imp 3.7 3.6 3.9 3.9 3.8 3.8
Sat 3.3 3.1 3.2 3.4 3.6 3.5
2012-13 Service Budget
Community Satisfaction Survey
$1,800,000
$1,600,000
Child Care
% of Total Council Expenditure
2%
1. Family Day Care Services
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
SOURCE: 2012 Community Survey Results
$0
Total Expenses Total Income Capital Works
Net Service
Program
Support Costs
Child Care $1,693,183 $1,361,243 $0 $209,658
Working Document This document has been developed on the best available information and continues to be refined.
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