TOTAL: $414,135 Blue Mountains Aboriginal C & R Centre Community Care Support Program Commonwealth Home Support Program Community Transport Program $12,605 $76,660 $30,726 TOTAL: $119,991 Bungree Aboriginal Association Community Care Support Program Commonwealth Home Support Program Community Transport Program $26,343 $147,953 $41,365 TOTAL: $215,661 Cessnock Community Transport Community Care Support Program Commonwealth Home Support Program Community Transport Program $21,749 $296,411 $242,648 TOTAL: $560,808 Clarence Community Transport Community Care Support Program Commonwealth Home Support Program Community Transport Program $325,010 $1,050,079 $189,729 TOTAL: $1,564,818 Coast and Country Community Services Ltd Community Care Support Program $258,567 Commonwealth Home Support Program $1,262,877 Community Transport Program $386,081 TOTAL: $1,907,525 Harbour, Bellingen & Nambucca Community Transport Community Care Support Program $136,996 Commonwealth Home Support Program 1,550,048 Community Transport Program 317,812 TOTAL: $2,004,856 Community Connect Transport Services Community Care Support Program $32,320 Commonwealth Home Support Program $1,004,731 Community Transport Program $16,639 TOTAL: $1,053,690 Community Transport Central Coast Community Care Support Program $468,507 Commonwealth Home Support Program $2,983,326 Community Transport Program $208,503 TOTAL: $3,660,336 Community Transport Network Commonwealth Home Support Program $480,000 $480,000 Community Transport Port Stephens Community Care Support Program $40,144 Commonwealth Home Support Program $607,895 Community Transport Program $169,031 TOTAL: $817,070 Community Transport Warren Community Care Support Program $29,340 Commonwealth Home Support Program $85,578 Community Transport Program $74,408 TOTAL: $189,326 Community Wheels Community Care Support Program $150,939 Commonwealth Home Support Program $1,268,408 Community Transport Program $230,764
Murrumburrah-Harden Flexible Care Community Care Support Program $4,687 Commonwealth Home Support Program $41,631 Community Transport Program $58,426 TOTAL: $104,744 Neighbourhood Central Community Care Support Program $23,893 Commonwealth Home Support Program $348,679 Community Transport Program $193,378 TOTAL: $565,950 Northern Coalfields Community Transport Community Care Support Program $54,086 Commonwealth Home Support Program $259,685 Community Transport Program $23,576 TOTAL: $337,347 Northern Illawarra Neighbour Aid Community Care Support Program $7849 Commonwealth Home Support Program $92,061 Community Transport Program $47,535 TOTAL: $147,445 Northern Rivers Social Development Council Community Transport Program $105,657 TOTAL: $105,657 Northside Community Forum Community Care Support Program $202,072 Commonwealth Home Support Program $173,019 Community Transport Program $69,106 TOTAL: $444,197 Ourcare Services Ltd Community Care Support Program $46,641 Commonwealth Home Support Program $286,324 Community Transport Program $52,134 TOTAL: $385,099 Oxley Community Transport Community Care Support Program $39,489 Commonwealth Home Support Program $665,268 Community Transport Program $241,936 TOTAL: $946,693 Peppercorn Services Community Care Support Program $114,361 Commonwealth Home Support Program $432,319 Community Transport Program $250,028 TOTAL: $796,708 Randwick Waverley Community Transport Community Care Support Program $127,047 Commonwealth Home Support Program $1,394,156 Community Transport Program $76,947 $1,598,150 Ryde Hunters Hill Community Transport Community Care Support Program $61,292 Commonwealth Home Support Program $792,483 Community Transport Program $42,454 TOTAL: $896,229 Rylstone District Care & Transport Community Care Support Program $31,488 Commonwealth Home Support Program $82,133
Community Transport Program $26,658 TOTAL: $140,279 South Eastern Community Connect Community Care Support Program $54,796 Commonwealth Home Support Program $370,763 Community Transport Program $25,596 TOTAL: $451,155 South West Community Transport Ltd Community Care Support Program $553,922 Commonwealth Home Support Program $3,028,434 Community Transport Program $236,764 TOTAL: $3,819,120 Southern Highlands Community Transport Community Care Support Program $195,507 Commonwealth Home Support Program $850,413 Community Transport Program $150,022 TOTAL: $1,195,942 St George Community Transport Community Care Support Program $517,421 Commonwealth Home Support Program $1,256,147 Community Transport Program $117,930 TOTAL: $1,891,498 TransCare Hunter Ltd Community Care Support Program $106,023 Commonwealth Home Support Program $364,696 Community Transport Program $267,046 $737,765 Translinc Inc Community Care Support Program $15,744 Commonwealth Home Support Program $102,498 Community Transport Program $43,580 $161,822 Tweed Byron and Ballina Community Transport Community Care Support Program $248,208 Commonwealth Home Support Program $1,753,627 Community Transport Program $233,067 $2,234,902 Valmar Support Services Ltd Community Care Support Program $152,584 Commonwealth Home Support Program $713,843 Community Transport Program $396,131 TOTAL: $1,262,558 Walcha Community Transport Community Transport Program $27,013 TOTAL: $27,013 Wee Waa Community Care Service Community Care Support Program $7,307 Commonwealth Home Support Program $224,222 Community Transport Program $128,392 TOTAL: $359,921 Western Region Community Transport Forum Community Care Support Program $3,034 Commonwealth Home Support Program $14,485 TOTAL: $17,519
Western Sydney Community Forum Community Transport Program $109,635 TOTAL: $109,635 Wyalong and District Community Transport Community Care Support Program $12,219 Commonwealth Home Support Program $160,684 Community Transport Program $44,592 TOTAL: $217,495 GRAND TOTAL $67,775,808 Community Road Safety Grants ORGANISATION PROJECT NAME AMOUNT REQUESTED Pedestrian Council of Australia Ltd ‘Mobile Phone Campaign and CSA video ad’ – develop a 30 second video to educate pedestrians on mobile phone distraction $30,000 Motorcycle Council of NSW Inc ‘Motorcycle Helmets - the Facts’ – three short films on suitability of motorcycle helmets $30,000 Cycling NSW Ride Leader (cycling) curriculum and training $24,000 Bicycle NSW ‘Give a Metre’ – transportable kit and activity for members of the public $5,000 Little Blue Dinosaur ‘Holiday Time’ – Slow down campaign involving community (non-road) signage $30,000 Family Resource and Network Support Inc Road safety instruction for people with an intellectual disability $3,960 Dulwich Hill Public School Parents and Citizens Association ‘Keeping Dulwich Hill community and kids safe in Hercules Street’ – printed vinyl banners to attach to school fence in regards to parking restrictions $1,500
Metro Assist Inc ‘New Drivers Safety Education’ – on refugees and migrants $5,000 Jubilee Community Services Incorporated ‘Safer Georges River Pedestrians’ – workshops for over 65s targeting Cantonese and Mandarin speakers $2,800 Giant Steps Sydney ‘Cycling for Life’: Multipurpose Road Safety Education Cycle Track for Children with Autism in their education facility $30,000 Holdsworth Community Ltd ‘Stop, Look, Listen and Think’ – development of an extra module of the ‘Travel Training’ pedestrian safety training 29,800 Passion of Welfare Incorporated Association ‘Increase Awareness of Road Safety in Indian/Pakistani Community’ – delivering four workshops on road safety $4,998.64 Blue Datto Foundation ‘The Need’ – provide training and educational support to parents of drivers who are undertaking the Keeping Them Safe Program and ‘Keeping Safe Community Program’ – behavioural road safety educational workshops $27,729 AND $4,800 Illawarra Road Safety Group Illawarra Seniors Road Safety Expo $5,000 Incorporated Destination Safe Driving (DSD) – driver education and mentoring for resettled refugees $29,700 Multicultural Communities Council of Illawarra safe educational session’ – targeting refugee and migrant youth $5,000
Alison Homestead Men's Shed ‘Purchase of bicycle helmets’ – for children from disadvantaged families $1,500 Manilla Club Assisting with development of a children's road safety park $5,000 Port Stephens Family and Neighbourhood Services ‘Safe Families, Safe Kids’ – selection and installation of child restraints $15,000 Blackheath Area Neighbourhood Centre Seniors’ Road Safety Project $5,000 Anglicare ‘Australia School - Road-Safe in Oz: Walk, Ride and Drive’ – educational sessions targeted at newly arrived humanitarian entrants to Australia $5,000 Rotary Club of Woolgoolga Inc Driver Awareness Day’ – youth driver awareness day using the RYDA program $1,800 Rotary Club of Moss Vale Autism Driver Training Workshop $5,000 Australian Road Safety Foundation ‘Senior Driver Program’ – driver coaching and mentoring program $23,200 Total $298,259 Research and development Transport for NSW established a new Research and Investigation Unit, to undertake innovative and practical research projects and facilitate relationships with the university sector. This business unit, along with the newly established Transport Performance and Analytics Centre of Excellence, will enable us to deliver the evidence base and insights necessary to drive the strategic decision making that underpins the development and delivery of our transport system. In 2016–17, we undertook the following research and development activities: Activity Status Partners and collaborators
Corview Group Pty Ltd Engineering Bays precinct transformation $762,815 Elton Consulting Group Pty Ltd Management services Long-term Transport Master Plan refresh $244,040 Fortian Pty Ltd Information Technology Security reference architecture $102,000 GHD Pty Ltd Engineering Trains lubrication concept $67,033 KPMG Management services Best practice review of long-term transport master $120,549 L.E.K. Consulting Organisational review Assessment of contractors and professional services $498,666 L.E.K. Consulting Organisational review Industrial relations stocktake $481,355 L.E.K. Consulting Management services Mobilisation of PBROG work plan $367,000 Navicle Pty Ltd Information Technology Transport Cluster Oracle licence review and optimisation $158,000 Newgate Communications Pty Ltd Management services Future Transport Strategy $944,146 Newgate Communications Pty Ltd Organisational review Qualitative research of themes and objectives $109,860 Nous Group Pty Ltd Management services Freight industry branch strategy review $165,900 RPS Manidis Roberts Pty Ltd Engineering Bays precinct transport study $70,081
Aboriginal and Torres Strait Islander Peoples* 3.3 0.3 1.2 1.2 People first language spoken as a child was not English* 23.2 18.5 17.4 17.3 People with a disability* N/A 2.2 1.4 0.7 People with a disability requiring work-related adjustment* N/A 0.5 0.5 0.4 *Data for these categories is subject to a system migration review. **Source: NSW Public Service Commission (PSC). The Transport cluster was granted an exemption under section 126 of the Act 1977 to implement diversity and inclusion programs, including targeted recruitment initiatives for women, Aboriginal and Torres Strait Islander peoples, and people with a disability. The Exemption Order took effect on 19 August 2016 and remains in force until 18 August 2021. It provides the legal framework for targeted diversity programs to be rolled out over the coming year, including increasing diversity through recruitment, Entry Level Talent Programs and Women in Leadership. Disability inclusion action plans Our Disability Action Plan 2012–2017 was an important initiative to ensure that customer needs are placed at the centre of planning and decision making on the transport system. The Plan, comprising more than 150 actions, impacts on all aspects of our operations, and continues to help deliver high quality customer service through improved transport accessibility, products and facilities. In 2016–17 we implemented the majority of these actions. Many are continued in the Disability Inclusion Action Plan 2017–21 to ensure consistency of purpose while also supporting agility and innovation. The Disability Inclusion Action Plan 2017–21 was made available for public consultation from May 2017. Highlights from each major outcome area of the Disability Action Plan 2012–2017 are as follows:
Rail New South Wales (RailCorp) RailCorp’s principal role is owner of major rail and rail property assets in New South Wales. RailCorp owns the rail network, stations, the majority of property and certain rolling and but does not operate rail services. Customer service objectives, contractual obligations and performance targets relating to RailCorp’s public subsidiaries’ operations are specified in the Rail Services Contract. Roads and Maritime Services Roads and Maritime Services works collaboratively with Transport for NSW to deliver projects and programs that enable safe and efficient journeys of people and goods throughout NSW by various transport modes. Roads and Maritime Services implements initiatives to improve the movement of people by various transport modes, including public transport (bus and ferry), cycling and walking, and motor vehicles. We also deliver initiatives to improve the movement of goods on the freight network, by improving accessibility and infrastructure. Key performance measures and targets for and Maritime Services are: Reduce road fatalities by at least 30 per cent by 2021 (measured using road fatalities in NSW per 100,000 population) A target of 90 per cent of peak travel on time for key road routes Improve customer satisfaction with key government services – measured using customer satisfaction rating for roads Key infrastructure projects to be delivered on time and on budget across the State. Transport for NSW The objectives of Transport for NSW are: To plan for a transport system that meets the needs and expectations of the public To promote economic development and investment To provide integration at the decision-making level across all public transport modes To promote greater efficiency in the delivery of transport Transport for NSW has the following general functions: Transport planning and policy, including for integrated rail network, road network, maritime operations and maritime transport, as well as land use strategies for metropolitan and regional areas The administration of the allocation of public funding for the transport sector, including the determination of budgets and programs across that sector Key performance measures and targets for Transport for NSW are: A target of 90 per cent of peak travel on time for key road routes (measured Journey Time Reliability) Reduce road fatalities by at least 30 per cent by 2021 (measured using road fatalities in NSW per 100,000 population) Maintain or improve reliability of public transport services – measured using punctuality and on-time running measures. Targets include: 92 per cent of rail services punctuality, 95 per cent of bus services run on time, 98.5 per cent of ferry services run on