Triennial Plan: Home and Community Care Queensland 2008-2011

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STATE/TERRITORY: Queensland REGION: Statewide FINANCIAL YEAR: 2008–2011 Purpose of funding Current (base) funding 2008–2009 ($) Planned funding 2008–2009 PYE ($) Planned funding 2008–2009 FYE ($) Planned funding 2009–2010 PYE ($) Planned funding 2009–2010 FYE ($) Planned funding 2010–2011 PYE ($) Planned funding 2010–2011 FYE ($) Assessment and client referral Support the ongoing implementation and development of e-referral initiatives. (Refer Section 5.2.5) 112,530 112,530 112,530 112,530 112,530 112,530 112,530 Workforce skills development To facilitate continuous improvement in the quality and consistency of services delivered to eligible people in the target population through a statewide skills development strategy. (Refer Section 5.2.2) 428,238 428,238 428,238 428,238 428,238 428,238 428,238 Home and Community Care Program administration 3,451,140 3,451,140 3,451,140 3,451,140 3,451,140 3,451,140 3,451,140 Indexation Indexation will only apply to Statewide Information, Education and Training Services - effective 1 July each financial year. – 442,579 442,579 923,867 923,867 1,448,493 1,448,493 TOTAL 14,752,727 15,619,116 16,042,925 17,246,703 17,487,533 18,803,285 19,066,994 Triennial Plan 2008–2011 31
8.3.5 Planned regional services provision – Statewide 2008–2009 PLANNED HACC REGIONAL SERVICE PROVISION — STATEWIDE 2008–2009 2008–2009 Base + Growth Current (base) funding Service type/output ($) Type PYE FYE 2008–2009 Outputs 2008–2009 Funding PYE ($) FYE ($) Domestic Assistance – Hours – – – – Home Maintenance – Hours – – – – Other Food Services – Hours – – – – Personal Care – Hours – – – – Respite Care 193,269 Hours – – 193,269 193,269 Social Support 258,676 Hours 29,592 29,592 258,676 258,676 Service Group 1: Home Support Services total 451,945 29,592 29,592 451,945 451,945 Assessment – Hours – – – – Case Management – Hours – – – – Client Care Coordination – Hours – – – – Counselling/Support, Information and Advocacy 1,129,625 Hours 19,600 19,600 1,129,625 1,129,625 Service Group 2: Coordinated Care total 1,129,625 19,600 19,600 1,129,625 1,129,625 Allied Health Care – Hours – – – – Nursing Care – Hours – – – – Service Group 3: Clinical and Specialist Care total – – – – – Centre-Based Day Care – Hours – – – – Service Group 4: Centre-Based Day Care total – – – – – Goods/Equipment Provision – Dollars – – – – Home Modification 55,585 Dollars – – 55,585 55,585 Linen service – Deliveries – – – – Service Group 5: Home Modifications total 55,585 – – 55,585 55,585 32 Home and Community Care Queensland
Page 1 and 2: The implementation of reform initia
Page 3 and 4: Most carers take on caring responsi
Page 5 and 6: Due to variations in the cost of pu
Page 7 and 8: These three themes have informed a
Page 9 and 10: 4 Priorities 4.1 Regional prioritie
Page 11 and 12: 4.1.4 Service Group 4 — Centre-Ba
Page 13 and 14: 4.2.2 Promoting functional independ
Page 15 and 16: A revised HACC Indigenous Service D
Page 17 and 18: 5 Reform and development 5.1 Nation
Page 19 and 20: 5.2 State reform and development 5.
Page 21 and 22: 5.2.4 Technology and home design Wh
Page 23 and 24: Underpinning this work will be the
Page 25 and 26: 8 Queensland HACC budget 8.1 Resour
Page 27 and 28: 8.3.2 Planned regional recurrent fu
Page 29: 8.3.4 Planned Statewide recurrent f
Page 33 and 34: 8.3.6 Planned regional services pro
Page 35 and 36: 8.3.7 Planned regional services pro
Page 37 and 38: 8.4 Non-recurrent allocations 8.4.1
Page 39 and 40: 8.4.2 Planned statewide non-recurre

Triennial Plan: Home and Community Care Queensland 2008-2011

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