Page 1790 - Week 06 - Thursday, 3 June 2021
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For question (1) the table totals all expenses for each initiative since 2016 -17 financial year with the projected budgeted expenses for 2020-21 financial year. Total at the bottom of each year is the sum of the total expenses. The Safer Family Levy Offset is revenue used to partially fund these initiatives with the remaining funding coming from Controlled Recurrent Payments to the respective ACT Government Directorate with responsibility for the different initiatives.
Question (2) is answered by the second and third columns where community organisations receiving safer families levy funds are identified against each initiative. Further breakdown of government contract amounts is publicly available at Contracts Register - Procurement.
Safer Families Initiatives | |||||||
Initiatives |
Funding recipient by service type |
Organisation |
2016-17 |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
Actuals |
Actuals |
Actuals |
Actuals |
Budget | |||
$'000 |
$'000 |
$'000 |
$'000 |
$'000 | |||
More support families and inclusion - Delivering the Family Safety Hub (CSD) |
Government |
Office of Co-ordinator General of Family Safety. |
0 |
455 |
1,469 |
1,534 |
1333 |
Additional resources for the Canberra Rape Crisis Centre |
Community |
Canberra Rape Crisis Centre. |
100 |
103 |
105 |
108 |
111 |
Additional resources for the Domestic Violence Crisis Service |
Community |
Domestic Violence Crisis Service |
200 |
205 |
210 |
215 |
220 |
More support for families and inclusion - Extending the Family Safety Hub Legal Services Pilot (CSD) |
Government (CSD) Community |
Women's Legal Centre. Legal Aid. Office of Co-ordinator General of Family Safety |
0 |
0 |
0 |
300 |
739 |
Contribution to the Tara Costigan Foundation for a caseworker service that supports victims as they rebuild their lives and break the cycle of violence |
Community |
Tara Costigan Foundation. |
40 |
0 |
0 |
0 |
0 |
Early assistance for families at risk of violence (Room for Change) |
Community |
Domestic Violence Crisis Service. |
228 |
351 |
385 |
456 |
1209 |
Enhanced child protection case management and coordination (CSD) |
Government (CSD) |
Independent case analysis team. |
863 |
642 |
481 |
360 |
0 |
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