Output 2.3: Community Participation Table : Accountability Indicators Output 2.3 2016-17 Targets 2016-17 Estimated Outcome 2017-18 Targets Community Participation Number of community capacity building projects1 15 13 N/A Number of community building, participation grants and scholarship programs administered2 N/A N/A 14 Number of visits to community service organisations3 26 40 N/A Funded organisations’ satisfaction with government contract administration (as measured by annual survey)4 90% 90% N/A Percentage of participants that successfully complete the Work Experience and Support Program for migrants 85% 85% 85% Implementation of projects included in the Whole of Government plan on Aboriginal and Torres Strait Islander Agreement5 5 5 4 Regulatory and process reform initiatives6 4 4 N/A Number of regulated service providers7 172 172 N/A Notes: Indicator removed in 2017-18 and replaced by (b). This is a new indicator replacing item (a). This indicator is removed in 2017-18 and replaced by (a) under Output 2.5 Service Design, Policy and Accountability. This indicator is relocated to (b) under Output 2.5 Service Design, Policy and Accountability. The four projects are: ‘Cultural Strategy’, ‘Development of the next Aboriginal and Torres Strait Islander Agreement 2018-23’, ‘Provision and support to a new Elected Body’ and ‘Seed funding grants’. This indicator is relocated as (a) under Output 2.6 Quality and Human Services Regulation. This indicator is relocated as (b) under Output 2.6 Quality and Human Services Regulation. Output 2.4: Office for Disability Table : Accountability Indicators Output 2.4 2016-17 Targets 2016-17 Estimated Outcome 2017-18 Targets Office for Disability Community engagement activities on National Disability Strategy1 N/A N/A 6 Coordinate Connect and Participate Expo - Number of community group stallholders2 N/A N/A 120 Coordinate Connect and Participate Expo - Number of people attending2 N/A N/A 6,000 Implement Companion Card Program - Number of Companion Card affiliates3 N/A N/A 70 Notes: This is a new indicator. It measures policy and project initiatives that engage directly with community on issues to inform progression of outcomes against the commitment to National Disability Strategy. This is a new indicator. The Connect and Participate Expo is an inclusive community event that provides opportunities for communities to connect and directly engage people with disability. Indicators (b) and (c) will measure participation of community groups and Canberrans attending the event.
engaging with tenants to ensure that they are able to sustain their tenancy. This can be difficult when tenants are subject to the additional stresses from being in debt, not only to Housing ACT, but also others. Often a tenant cannot see a clear way forward that will enable them to meet all their financial commitments. This means that it can take some time to engage with tenants and for them to enter into long term repayment arrangements. Changes to Appropriation Table : Changes to appropriation – Controlled Recurrent Payments 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 2016-17 Budget 43,905 41,849 42,573 42,878 42,878 2017-18 Budget Policy Adjustments Better support when it matters – Aboriginal and Torres Strait Islander people older persons housing and Common Ground - 350 - - - Better support when it matters - Planning for social housing - 350 - - - Better support when it matters - Strengthening homelessness services - 1,554 1,573 1,597 1,621 Better support when it matters - Strengthening specialist homelessness and housing support services - 525 225 125 125 2017-18 Budget Technical Adjustments Pay Equity for Social and Community Sector (SACS) - ACT Government Contribution - 533 499 977 (715) Transfer - Support for women and children to leave violence from CSD 30 85 100 100 100 Commonwealth Grants - National Affordable Housing SPP 40 (8) (22,598) (22,903) (22,903) Commonwealth Grants - National Housing and Homelessness Agreement - - 24,175 24,516 24,834 Commonwealth Grants - National Partnership Agreement on Homelessness - 1,554 - - - 2017-18 Budget 43,975 46,792 46,547 47,290 45,940 Table : Changes to appropriation – Capital Injections, Controlled 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 2016-17 Budget 7,360 5,000 5,000 5,000 5,000 FMA Section 16B Rollovers from 2015-16 Security Improvement Program for Elderly Public Housing Tenants 58 - - - -