Disability Services Commission - Parliament of Western Australia

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Minister for Disability Services The Hon. Helen Morton MLC Ministerial Advisory Council on Disability Chairperson Ms Samantha Jenkinson (14 members) Office of the Director General Ms Mary McHugh Disability Services Commission Director General Dr Ron Chalmers Corporate Executive Director National Disability Insurance Scheme Ms Marion Hailes-MacDonald Executive Director Statewide Specialist Services Ms Susan Peden Executive Director Corporate Services Mr Sam Ciminata Executive Director Policy and Strategy Ms Wendy Murray Executive Director Local Area Coordination My Way Project Ms Robyn Massey Executive Director Accommodation Services Ms Wendy Cox 10
Disability Services Commission Board Chairperson Mr Bruce Langoulant Reference Networks (People with disability, their families and carers, and service providers) Rural and regional A/Executive Director Local Area Coordination Mr Chris Yates Metropolitan Operational Structure Executive Director Community and Sector Development Ms Monique Williamson Executive Director Service Contracting and Development Mr Peter Batini Disability Services Commission • Annual Report 2011–2012 11
Page 1 and 2: 2011-2012 Disability Services Commi
Page 3 and 4: Responsible Minister: Accountable A
Page 5 and 6: Table of contents 1.0 Overview 2011
Page 7 and 8: Overview Disability Services Commis
Page 9 and 10: • As part of the Count Me In stra
Page 11 and 12: 1.1.2 Director General’s report T
Page 13: Policy and Strategy provides strate
Page 17 and 18: Ms Wendy Dimer has experience in th
Page 19 and 20: 1.2.2 Corporate Executive The day-t
Page 21 and 22: Executive Director, Policy and Stra
Page 23 and 24: Operational Structure Disability Se
Page 25 and 26: 1.3 Performance Management Framewor
Page 27 and 28: Vision The Commission will achieve
Page 29 and 30: In brief... In 2011-2012, 23,412 We
Page 31 and 32: Figure 1: Total cost of services 20
Page 33 and 34: Three years at a glance Measure 200
Page 35 and 36: 2.2.2 Service 2 — Individual supp
Page 37 and 38: Major achievements 2011-2012 • $5
Page 39 and 40: 2.2.3 Service 3 — Total individua
Page 41 and 42: Looking forward: objectives for 201
Page 43 and 44: The number of families and carers w
Page 45 and 46: 2.2.5 Service 5 — Community acces
Page 47 and 48: Case study Mettle detector: positiv
Page 49 and 50: 2.3 Quality of services 2.3.1 Quali
Page 51 and 52: • The Consumer Liaison Officer re
Page 53 and 54: Forty-seven complaints relating to
Page 55 and 56: Carer complaints Sixty-five per cen
Page 57 and 58: 100% Figure 3: Agreement of carers
Page 59 and 60: Disability profile The most commonl
Page 61 and 62: Disability Awareness Week Disabilit
Page 63 and 64: 4.0 Disclosures and legal complianc
Page 65 and 66:
Financial statements Disability Ser
Page 67 and 68:
Statement of Comprehensive Income f
Page 69 and 70:
Statement of Financial Position as
Page 71 and 72:
Statement of Cash Flows for the yea
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Other Pronouncements’. There has
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Subsequent measurement Subsequent t
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Web site costs Web site costs are c
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o) Payables Payables are recognised
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The GESB makes all benefit payments
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Title AASB 2010-4 AASB 2010-5 Furth
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Note 5. Disclosure of changes in ac
Page 87 and 88:
Title AASB 128 AASB 1053 AASB 2009-
Page 89 and 90:
Title AASB 2011-7 AASB 2011-8 Amend
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Note 6. Employee benefits expense 2
Page 93 and 94:
Note 10. Other expenses 2012 $‘00
Page 95 and 96:
Note 15. Income from State Governme
Page 97 and 98:
Note 17. Receivables Current 2012 $
Page 99 and 100:
Office and other equipment 2012 $
Page 101 and 102:
Land $'000 Buildings $'000 Computin
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Note 23. Provisions Current Employe
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Note 24. Equity The Government hold
Page 107 and 108:
Note 26. Commitments Non-cancellabl
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Note (c): Expenditure on services p
Page 111 and 112:
Note (e): Loss on disposal of non-c
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Market risk Market risk is the risk
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(c) Financial instrument disclosure
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Interest rate exposure and maturity
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Remuneration of senior officers The
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Name of Organisation 2012 $'000 201
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Note 35. Schedule of income and exp
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Note 36. Indian Ocean Territories T
Page 127 and 128:
Independent auditor’s report To t
Page 129 and 130:
Report on the Key Performance Indic
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Performance indicators Disability S
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Performance information Key effecti
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Overall consumer satisfaction remai
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5. Ratio of service users in hostel
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Efficiency indicators Key efficienc
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2. Hourly funding benchmarks The se
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FTE staff growth by occupational ca
Page 145 and 146:
Aboriginal employment strategy The
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• Code of Personal Conduct and th
Page 149 and 150:
4.5 Other legal requirements 4.5.1
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4.5.3 Disability Access and Inclusi
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4.5.4 Recordkeeping plan and compli
Page 155 and 156:
4.6.2 Aboriginal Reconciliation Act
Page 157 and 158:
Electronic Incident Management Syst
Page 159 and 160:
OSH key performance indicators and
Page 161 and 162:
Appendix: Funding to disability sec
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
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Disability Services Commission - Parliament of Western Australia

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