Page 1828 - Week 06 - Thursday, 30 July 2020

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$214,737.88

$2,301.43

St Vincent de Paul - Young Parents Accommodation Support Program (ages 16-25 years)

Supported accommodation outreach and tenancy management support for young parents with children. Provides 4 accommodation places and support services for up to 24 young people at any one time. Specifically, the service is contracted to provide:

• Support Services to a minimum of 24 young people at any one time;

• Tenancy/Property Management for four properties used to accommodate 4 young people (and their children) at any one time; and

• Case Management Plans in place for 100% of service users where applicable.

$179,915.61

$32,472.06

Ted Noffs – “Take Hold” Mentoring and Living Skills Program (ages 16-25 years)

The service provides mentoring and life skills training for young people including individual advocacy and warm referral and support to access/maintain tenancies. Specifically, the service is contracted to provide:

• Support Services to a minimum of 15 young people at any one time; and

• Case Management Plans in place for 100% of service users where applicable.

AIHW Specialist Homelessness Services Collection data shows over the past three years (from 2016-17 to 2018-19), the number of young clients (15 – 24 years old) accessing the ACT specialist homelessness sector has reduced by 20.4%.

ACT Health—expenditure
(Question No 3032)

Mrs Dunne asked the Minister for Health, upon notice, on 5 June 2020:

(1) In relation to the notifiable invoices register, what was the purpose for the payment of $35,008.60 to Gartner Australasia Pty Ltd on 16-04-20 and why was it described as “Memberships”.

(2) Why were various payments made in April 2020, totalling $2,144,511.92, described collectively and generically as “Buildings & Fitout – WIP” with no further information provided and what was the purpose of each payment.

(3) Why were two payments made in April 2020 to Shaw Building Group Pty Ltd totalling $714,856.09 described generically as “Capital work project” with no further information provided and what was the purpose of each payment.

(4) Why did it take (a) 42 days to pay the invoice for $171,072.00 from the Australian National University and (b) 70 days to pay the invoice for $26,499.00 from Lamson Concepts.

(5) What contractor services were provided for the payments of (a) $747,881.30 to Brookfield Global Integrated Solutions Pty Ltd and (b) $754,170.21 to Progility Pty Ltd.

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