Student Payments key performance indicators 2013–14 Estimated actual 2014–15 Budget 2015–16 Forward estimate 2016–17 Forward estimate 2017–18 Forward estimate Provision of support through Austudy – Average number of higher education students in receipt of Austudy during the year 31,800 33,500 34,500 35,400 36,200 – Average number of Australian Apprentices and students attending a TAFE or private training institution in receipt of Austudy during the year 13,100 12,900 12,900 12,900 12,900 – Average number of secondary students in receipt of Austudy during the year 600 600 600 600 600 – Average total number of students in receipt of Austudy during the year 45,500 47,000 47,900 48,900 49,700 Provision of support through Youth Allowance (student) – Average number of higher education students in receipt of Allowance (student) during the year 170,900 178,100 183,000 187,800 192,100 – Average number of Australian Apprentices and students attending a TAFE or private training institution in receipt of Allowance (student) during the year 38,300 38,100 38,000 38,000 38,000 – Average number of secondary students in receipt of Allowance (student) during the year 20,800 14,800 14,000 14,000 14,000 – Average total number of students in receipt of Youth Allowance (student) during the year 230,000 231,000 235,000 239,800 244,100
National Disability Recruitment Coordinator1 300 job vacancies 300 job vacancies 300 job vacancies 300 job vacancies 300 job vacancies Disability and Carer Support Number of people with disability provided with direct advocacy support 10,800 11,000 11,200 11,400 11,600 Community Mental Health Number of people lives are affected by mental illness accessing support services 77,000 80,000 81,000 81,000 81,000 1 The National Disability Recruitment Coordinator programme is currently contracted to 30 June 2015. Programme 5.1 key performance indicators Disability Employment Proportion of job seekers in employment three months following participation in Employment Services - Disability Management Service Proportion of job seekers in employment three months following participation in Employment Services - Employment Support Service Disability and Carer Support Number of people with disability provided with direct advocacy support Community Mental Health Percentage of participants maintaining progress against relevant goals Percentage of participants who report that they are satisfied that the service they received was appropriate to their needs Percentage of participants from Indigenous backgrounds Percentage of participants from culturally and linguistically diverse backgrounds Disability, Mental Health and Carers Programme key performance indicator targets 2013–14 Estimated actual 2014–15 Budget 2015–16 Forward estimate 2016–17 Forward estimate 2017–18 Forward estimate Proportion of job seekers in employment three months following participation in Employment Services: – Disability Management Service 45% 45% 45% 50% 50% – Employment Support Service 40% 40% 40% 45% 45% Community Mental Health Percentage of participants maintaining progress against relevant goals 80% 80% 80% 80% 80%
– Percentage of site audits completed within statutory timeframes following receipt of a valid application 100% 100% 100% 100% 100% Monitor compliance with the Accreditation Standards – Number of unannounced visits per aged care home per year ≥1 ≥1 ≥1 ≥1 ≥1 Programme 1.1 key performance indicators Develop and deliver information publications and education services that promote high quality aged care Key performance indicators Target Residential aged care providers are made aware of methods and strategies to improve aged care and strengthen management systems Attendance by aged care providers at Better Practice conferences, workshops, courses and QUEST sessions held by the Quality Agency. Quantitative key performance indicator targets 2013–14 Estimated actual 2014–15 Budget 2015–16 Forward estimate 2016–17 Forward estimate 2017–18 Forward estimate Manage accreditation of aged care services – Percentage of aged care homes that complied with the Accreditation Standards at the last accreditation audit >92% >92% >92% >92% >92% Monitor compliance with the Accreditation Standards – Number of homes assessed to be non compliant during the year <300 <300 <300 <300 <300 – Percentage of homes achieving compliance by the end of the ‘timetable for improvement’ period ≥90% ≥90% ≥90% ≥90% ≥90%