Page 2934 - Week 07 - Thursday, 7 June 2012

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Resources are also shared across the Program at times to maximise utilisation and minimise additional expenses and within each service there are physical and human resources that are utilised across both types of service delivery. Initial intake to the services is undertaken via Community Health Intake and it is noted that these costs are not included in the figures below:

Community Care services:

2011-12 financial reports indicate total program budget for the services outlined above is: $10,040,769.

Breakdown per service:

Community Care Nursing Service offers both domiciliary and health centre clinic services and is partly funded by HACC. 2011-12 financial reports indicate total budget for the service is $7,762,276.

Community Care Nutrition Service offers both domiciliary and health centre clinic services.

The 2011-12 financial reports indicate the budget is $449,123

Community Care Occupational Therapy Service only offers home visiting services and is partly funded by HACC. 2011-12 financial reports indicate total budget for the service is $753,218.

Community Care Physiotherapy Service offers both domiciliary and health centre services and is partly funded by Home and Community Care. The 2011-12 financial reports indicate the total budget for the service is $767,781.

Community Care Social Work Service offers both domiciliary and health centre clinic services. The 2011-12 financial reports indicate the total budget is $308,371.

Division of Women, Youth and Children 2011-12 financial reports indicate the total budget is $6,044,000. Breakdown for each service is as follows:

(4) Community Care services charge fees as per the ACT Government legislated Schedule of Determination of Fees 2011. Community Care services charge non-eligible and compensable patients, such as those with accepted compensation claims. There is a scheduled fee for education and training to organisations.

Revenue for the abovementioned services includes both clinic based and home visiting services as these are not separated in financial records. Revenue for the Community Care Program for 2011-2012 is budgeted at $10,867. This revenue included fees for specialist Clinical Nurse Consultants providing consultancy and education services, disability Nutrition Induction education sessions and cost recovery charges for equipment listed in the Schedule.

There are no fees charged for any of the services provided by the Division of Women’s Youth and Children.

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