Service snapshots Accommodation support 1,818 – the number of people who accessed accommodation support 1.9 per cent increase – change in this reporting period 302.75 million dollars – total cost of service 166,529 dollars – average cost per person Community-focused supports 5,957 – the number of people who accessed community-focused supports 9.8 per cent increase – change in this reporting period 276.84 million dollars – total cost of service 46,473 dollars – average cost per person Coordination and individual support 20,988 – the number of people who accessed coordination and individual support 4.3 per cent increase – change in this reporting period 112.43 million dollars – total cost of service 5,357 dollars – average cost per person Family support 5,097 – the number of people who received family support 2.5 per cent increase – change in this reporting period 100.20 million dollars – total cost of service 19,658 dollars – average cost per person Access and inclusion 141 – the number of projects supported by the Commission 6.0 per cent increase – change in this reporting period 1.91 million dollars – cost of service 13,511 dollars – average cost per project trial
Side by Side project and ‘Is There a Better Way?’ training (family leadership) The Commission partnered with families who shared the experience of challenging behaviours in people with disability to enduring support and advocacy networks, and to inform sector reform for the benefit of people with disability, their families and carers. Transition of medical specialist podiatry service Podiatry services for people with disability that were previously provided by the Commission were transitioned to a clinic at the University of Western Australia (UWA). The services were provided to people with disability at no cost. Providing this service through the UWA clinic was in line with the transitioning of other medical and specialist services to mainstream service providers. This ensured that people with disability could access quality and skilled services from a range of service providers, giving them greater choice. Collaboration with Curtin University The Commission engaged with Curtin University’s School of Occupational Therapy and Social Work to provide students with experience in supporting people with disability. The second-year students were completing their service learning, which is a mix of class-based learning and practical experience, and the fourth-years were undertaking research in fields that improved the lives of people with disability. It was anticipated that the students’ real life experience in supporting people with disability would translate into better access to tailored services and greater inclusion in mainstream services because of the knowledge they had gained during the project that they would carry with them into the workforce. stARTSPEAK – Touch and Create app Through engaging people with high support needs and research partners, the stARTSPEAK app was developed to assist users with little or no literacy or numeracy to communicate and create artwork. This initiative stimulated the digital and social inclusion of people with intellectual disability and provided people with high support needs with a new way to express themselves and be supported in a way that met their individual needs. Community-based accommodation The Commission completed a three-year 95 million dollars housing program that saw almost 240 people provided with universally designed community-based accommodation. The Commission worked closely with the Department of Housing to find flexible
Commonwealth grants (see note a) – 34,000 dollars Other (see note b) – 970,000 dollars Non-current restricted cash and cash equivalents totaled 4,840,000 dollars for 2014. This included: 27th Pay Provision (see note c) – 4,840,000 dollars Notes: Unspent funds – Young people in residential care. Funds set aside for staff deferred salary scheme and other minor projects of restricted nature Funds set aside for the 27th pay in 2015–2016 Note 17. Receivables Current receivables totaled 8,469,000 dollars for 2014. This included: Receivables – 3,450,000 dollars Allowance for impairment of receivables – (141,000 dollars) Accrued revenue – 251,000 dollars GST receivable – 4,909,000 dollars Reconciliation of changes in the allowance for impairment of receivables for 2014: Balance at start of period – 657,000 dollars Doubtful expense – 5,000 dollars Amounts written off during the period – (60,000 dollars) Amount recovered during the period – (461,000 dollars) Balance at end of period – 141,000 dollars Current receivables totaled 3,539,000 dollars for 2013. This included: Receivables – 2,376,000 dollars Allowance for impairment of receivables – (657,000 dollars) Accrued revenue – 218,000 dollars GST receivable – 1,602,000 dollars
Buildings at fair (see note b) – 20,808,000 dollars Computing equipment: at cost – 9,344,000 dollars accumulated depreciation – (4,134,000 dollars) total 5,210,000 dollars Medical equipment: at cost – 225,000 dollars accumulated depreciation – (121,000 dollars) total 104,000 dollars Plant and equipment: at cost – 816,000 dollars accumulated depreciation – (541,000 dollars) total 275,000 dollars Office equipment: at cost – 623,000 dollars accumulated depreciation – (345,000 dollars) 278,000 dollars Leasehold improvements: at cost – 16,634,000 dollars accumulated depreciation – (11,685,000 dollars) total 4,949,000 dollars Work in progress – 5,253,000 dollars Property, and equipment totaled 55,781,000 for 2014. This included: Land at fair value (see note a) – 21,477,000 dollars Buildings at fair (see note b) – 22,031,000 dollars Computing equipment: at cost – 6,285,000 dollars accumulated depreciation – (3,050,000 dollars) 3,235,000 dollars Medical equipment: at cost – 225,000 dollars accumulated depreciation – (99,000 dollars)
Public holidays (see note a) – 3,188,000 dollars Deferred Salary – 46,000 dollars Time off in lieu (see note a) – 29,000 dollars Total – 27,383,000 dollars Employment on-costs (see note c): Total – 3,510,000 dollars current – 30,893,000 dollars Current – 2013 Employee benefits provision: Annual leave (see note a) – 11,093,000 dollars Long service leave (see note b) – 12,041,000 dollars Accrued days off (see note a) – 2,479,000 dollars Public holidays (see note a) – 3,153,000 dollars Deferred Salary – nil Time off in lieu (see note a) – 30,000 dollars Total – 28,796,000 dollars Employment on-costs (see note c): Total – 3,719,000 dollars Total current – 32,515,000 dollars Non-current – 2014 Long service leave (see note b) – 5,124,000 dollars Employment on-costs (see note c) – 739,000 dollars non-current – 5,863,000 dollars Non-current – 2013 Long service (see note b) – 5,149,000 dollars Employment (see note c) – 724,000 dollars Total non-current – 5,873,000 dollars trial
Note 26. Equity The Government holds the equity interest in the Commission on behalf of the community. Equity represents the residual interest in the net assets of the Commission. The asset revaluation surplus represents that portion of equity resulting from the revaluation of assets. 2014: Contributed equity: Balance at start of period – 24,244,000 dollars Contributions by owners: Capital appropriation – 1,860,000 dollars Total contributions by owners – 1,860,000 dollars Distribution to owners Transfer of Land to Department of Lands – (1,882,000 dollars) Total contributions by owners – (1,882,000 dollars) Balance at end of period – 24,222,000 dollars Reserves: Asset revaluation surplus: Balance at start of period – 58,202,000 dollars Net revaluation increments/decrements: Land – 760,000 dollars Buildings – 376,000 dollars decrement Balance at end of period – 58,586,000 dollars current
Accumulated surplus/deficit: Balance at start of period: 16,312,000 dollars deficit Result for the period – 11,871,000 dollars Balance at end of period – 4,441,000 dollars deficit Total equity at end of period – 78,367,000 dollars 2013: Contributed equity: Balance at start of period – 19,880,000 dollars Contributions by owners: Capital appropriation – 4,364,000 dollars Total contributions by owners – 4,364,000 dollars Distribution to owners Transfer of Land to Department of Lands – nil Total contributions by owners – nil Balance at end of period – 24,244,000 dollars Reserves: Asset revaluation surplus: Balance at of period – 57,758,000 dollars Net revaluation increments/decrements: Land – 57,000 dollars decrement Buildings – 501,000 dollars
Current provisions – 1,116,000 dollars increase Non-current provisions – 115,000 dollars decrease Change in GST in receivables/ payables (see note b) – 214,000 dollars increase Net cash used in operating activities – 570,016,000 dollars Notes: Note that the Australian Taxation Office (ATO) receivable/ payable in respect of GST and receivable/payable in respect of the sale/purchase of non-current assets are not included in these items as they do not form part of the reconciling items. This reverses out the GST in receivables and payables. Note 28. Commitments Non-cancellable operating commitments (motor vehicles): Commitments for minimum lease payments are payable as follows for 2014: Within 1 year – 1,226,000 dollars Later than 1 year and not later than 5 years – 1,743,000 dollars than 5 years – 1,000 dollars Total – 2,970,000 dollars Commitments for minimum lease payments are payable as follows for 2013: Within 1 year – 1,302,000 dollars Later than 1 year and not later than 5 years – 1,700,000 dollars than 5 years – 17,000 dollars Total – 3,019,000 dollars Non-cancellable operating lease commitments (buildings) for 2014: Within 1 year – 7,130,000 dollars Later than 1 year and not later than 5 years – 19,639,000 dollars Later than 5 years – nil Total – 26,769,000 dollars
Other expenses (see note k) 5,774,000 dollars 6,481,000 dollars (707,000 dollars) Commonwealth grants and contributions (see note l) 146,155,000 dollars 126,752,000 dollars 19,403,000 dollars Other revenues (see note m) 8,598,000 dollars 6,481,000 dollars 2,117,000 dollars Service appropriation (see note n) 641,388,000 dollars 577,883,000 dollars 63,505,000 dollars Service received free of charge (see note o) 1,287,000 dollars 1,130,000 dollars 157,000 dollars Notes: Depreciation and amortisation expense (decrease 839,000 dollars). Reflects less than anticipated capitalisation of projects. Expenditure on services provided by funded agencies (decrease 11,279,000 dollars). Reflects the application of growth funds to other appropriate expenditure categories including the re-direction of funding to the WA NDIS My Way site (Lower South West). Individual funding and other grants (increase 2,863,000 dollars). Reflects re-direction of funding to the WA NDIS My Way site (Lower South West). Loss on disposal of non-current assets (increase 0.001million dollars). Reflects accounting loss on asset disposals and write-down of leasehold improvements for offices no longer leased during the year. Other Revenue (increase 3,098,000 dollars). Reflects return of grants provided to Disability Service Organisations in prior years, recoup of funds from compensable clients and profit on disposal of property. Services received free of charge (increase 260,000 dollars). Mainly reflects increase in Integrated and Procurement Services and Accommodation provided by Department of Treasury. Employee benefits expenses (increase 3,084,000 dollars). Reflects the impact of wage increases and voluntary severances as part of public sector reform and savings measure.
Credit risk The following table discloses the Commission’s maximum exposure to credit risk and the ageing analysis of financial assets. The Commission’s maximum exposure to credit risk at the end of the reporting period is the carrying amount of the financial assets as shown below. The table discloses the ageing of financial assets that are past due but not impaired and impaired financial assets. The table is based on information provided to senior management of the Commission. The Commission does not hold any collateral as security or other credit enhancements relating to the financial assets it holds. Aged analysis of financial assets 2014 Carrying amount – not past due and not impaired Cash and cash equivalents 5,363,000 dollars Restricted cash and cash equivalents 6,152,000 dollars Amounts receivable for services 40,134,000 dollars 2014 Carrying amount Not past due and not impaired Past due but not impaired – up to 1 month Past due but not impaired – 1–3 months Past due but not impaired – 3 months to one year Past due but not impaired – 1–5 years Past due but not impaired – more than 5 years Impaired financial assets Receivables 3,309,000 dollars 2,175,000 dollars 67,000 dollars 33,000 dollars 824,000 dollars 205,000 dollars 5,000 dollars 141,000 dollars 2014 carrying amount – 54,958,000 dollars 2014 total not past due and not impaired – 53,824,000 dollars 2014 total impaired financial assets – 141,000 dollars
2013 Carrying amount – Not past due and not impaired Cash and cash equivalents 5,904,000 dollars Restricted cash and cash equivalents 5,844,000 dollars Amounts receivable for services 35,191,000 dollars 2013 Carrying amount Not past due and not impaired Past due but not impaired – up to 1 month Past due but not impaired – 1–3 months Past due but not impaired – 3 months to one year Past due but not impaired – 1–5 years Past due but not impaired – more than 5 Impaired financial assets Receivables 1,719,000 dollars 649,000 dollars 152,000 dollars 135,000 dollars 570,000 dollars 166,000 dollars 47,000 dollars 657,000 dollars 2013 total carrying amount – 48,658,000 dollars 2013 not past due and not impaired – 47,588,000 dollars 2013 total impaired financial assets – 657,000 dollars Note: The amount of receivables excludes the GST recoverable from the ATO (statutory receivable). Liquidity risk and interest rate exposure 2014 interest rate exposure and maturity analysis of financial assets and financial liabilities Financial assets:
Write-offs: due to the State written off during the financial year – 60,000 dollars Losses through defaults and other causes: Losses of public moneys and public and property through theft or default – nil Amounts recovered – nil of public property: of public property provided by the Commission – nil There were not any write-offs, losses through theft, default and other causes, or gifts of public property for 2013. Note 38. Schedule of income and expenses by service Accommodation support 2014 Cost of services expenses: Employee benefits expense – 98,203,000 dollars Supplies and services – 13,630,000 dollars Depreciation and amortisation expense – 1,643,000 dollars Accommodation expense – 4,228,000 dollars Expenditure on services provided by funded agencies – 183,182,000 dollars Individual funding and other grants – nil Loss on disposal of non-current assets – 1,000 dollars expenses – 1,862,000 dollars Total cost of services – 302,749,000 dollars Income: User charges and fees – 8,367,000 dollars Commonwealth grants and contribution – 55,720,000 dollars revenue – 3,278,000 dollars
Total income other than income from State Government – 67,365,000 dollars Net cost of services – 235,384,000 dollars Income from State Government: Service appropriation – 244,521,000 dollars Resources received free of charge – 491,000 dollars Regional community – 75,000 dollars Total income from State Government – 245,087,000 dollars Surplus for the period – 9,703,000 dollars Community-focused supports 2014 Cost of services expenses: Employee benefits expense – 14,611,000 dollars Supplies and services – 4,314,000 dollars Depreciation and amortisation expense – 2,180,000 dollars Accommodation expense – 2,741,000 dollars Expenditure on services provided by funded agencies – 243,045,000 dollars Individual funding and grants – 7,478,000 dollars Loss on disposal of non-current assets – nil Other expenses – 2,470,000 dollars Total cost of services – 276,839,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 50,951,000 dollars Other revenue – 2,997,000 dollars Total income other than income from State Government – 53,948,000 dollars Net cost of services – 222,891,000 dollars
Income from State Government: Service appropriation – 223,595,000 dollars Resources received free of charge – 449,000 dollars Regional community – 69,000 dollars income from State Government – 224,113,000 dollars Surplus for the period – 1,222,000 dollars Coordination and individual support 2014 Cost of services expenses: Employee benefits expense – 39,464,000 dollars Supplies and services – 6,403,000 dollars Depreciation and amortisation expense – 531,000 dollars Accommodation expense – 3,006,000 dollars Expenditure on services provided by funded agencies – 58,604,000 dollars Individual funding and other grants – 3,189,000 dollars Loss on disposal of non-current assets – nil Other expenses – 604,000 dollars Total cost of services – 112,431,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 20,693,000 dollars Other revenue – 1,217,000 dollars Total income other than income from State Government – 21,910,000 dollars Net cost of services – 90,521,000 dollars Income from State Government: Service appropriation – 90,794,000 dollars Resources received free of charge – 182,000 dollars
Regional community – 28,000 dollars Total income from State Government – 91,004,000 dollars Surplus for the period – 483,000 dollars Family support 2014 Cost of services expenses: Employee benefits expense – 4,853,000 dollars Supplies and services – 1,464,000 dollars Depreciation and amortisation expense – 740,000 dollars Accommodation expense – 930,000 dollars Expenditure on services provided by funded agencies – 82,491,000 dollars Individual funding and other grants – 8,881,000 dollars Loss on disposal of non-current assets – nil Other expenses – 838,000 dollars Total cost of services – 100,197,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 18,440,000 dollars revenue – 1,085,000 dollars income other than income from State Government – 19,525,000 dollars Net cost of services – 80,762,000 dollars Income from State Government: Service appropriation – 80,926,000 dollars Resources received free of charge – 162,000 dollars Regional community – 25,000 dollars Total income from State Government – 81,113,000 dollars Surplus for the period – 441,000 dollars
Access and inclusion 2014 Cost of services expenses: Employee benefits expense – 1,106,000 dollars Supplies and services – 287,000 dollars Depreciation and amortisation expense – nil Accommodation expense – nil Expenditure on services provided by funded agencies – 512,000 dollars Individual funding and grants – nil Loss on disposal of non-current assets – nil expenses – nil Total cost of services – 1,905,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 351,000 dollars Other revenue – 21,000 dollars Total income other than income from State Government – 372,000 dollars Net cost of services – 1,533,000 dollars Income from Government: Service appropriation – 1,552,000 dollars Resources received free of charge – 3,000 dollars Regional community – nil Total income from State Government – 1,555,000 dollars Surplus for the period – 22,000 dollars Total for 2014 Cost of services expenses:
Employee benefits expense – 158,237,000 dollars Supplies and services – 26,098,000 dollars Depreciation and amortisation expense – 5,094,000 dollars Accommodation expense – 10,905,000 dollars Expenditure on services provided by funded agencies – 567,834,000 dollars Individual funding and other grants – 20,178,000 dollars Loss on disposal of non-current assets – 1,000 dollars Other expenses – 5,774,000 dollars cost of services – 794,121,000 dollars Income: User charges and fees – 8,367,000 dollars Commonwealth grants and contribution – 146,155,000 dollars Other revenue – 8,598,000 dollars Total income other than income from State Government – 163,120,000 dollars Net cost of services – 631,001,000 dollars Income from State Government: Service appropriation – 641,388,000 dollars Resources received free of charge – 1,287,000 dollars Regional community – 197,000 dollars Total income from State Government – 642,872,000 dollars Surplus for the period – 11,871,000 dollars Accommodation support 2013 Cost of services expenses: Employee benefits expense – 94,318,000 dollars Supplies and services – 12,546,000 dollars Depreciation and amortisation expense – 1,547,000 dollars Accommodation expense – 4,137,000 dollars
Expenditure on services provided by funded agencies – 158,593,000 dollars Individual funding and other grants – nil Loss on disposal of non-current assets – 51,000 dollars expenses – 2,067,000 dollars Total cost of services – 273,259,000 dollars Income: User charges and fees – 8,011,000 dollars Commonwealth grants and contribution – 48,249,000 dollars Other revenue – 2,467,000 dollars Total income other than income from State Government – 58,727,000 dollars Net cost of services – 214,532,000 dollars Income from Government: Service appropriation – 219,971,000 dollars Resources received free of charge – 430,000 dollars Regional community – 73,000 dollars Total income from State Government – 220,474,000 dollars Surplus for the period – 5,942,000 dollars Community-focused supports 2013 Cost of services expenses: Employee benefits expense – 13,608,000 dollars Supplies and services – 4,805,000 dollars Depreciation and amortisation expense – 2,089,000 dollars Accommodation expense – 2,607,000 dollars Expenditure on services provided by funded agencies – 214,274,000 dollars Individual funding and other grants – 7,312,000 dollars Loss on disposal of non-current assets – 69,000 dollars expenses – 2,791,000 dollars
User charges and fees – nil Commonwealth grants and contribution – 19,577,000 dollars Other revenue – 1,001,000 dollars income other than income from State Government – 20,578,000 dollars Net cost of services – 90,301,000 dollars Income from State Government: Service appropriation – 89,256,000 dollars Resources received free of charge – 175,000 dollars Regional community – 29,000 dollars income from State Government – 89,460,000 dollars Deficit for the period – 841,000 dollars Family support 2013 Cost of services expenses: Employee benefits expense – 4,323,000 dollars Supplies and services – 1,564,000 dollars Depreciation and amortisation expense – 680,000 dollars Accommodation expense – 849,000 dollars Expenditure on services provided by funded agencies – 69,784,000 dollars Individual funding and other grants – 6,599,000 dollars Loss on disposal of non-current assets – 22,000 dollars Other expenses – 909,000 dollars Total cost of services – 84,730,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 14,960,000 dollars Other revenue – 765,000 dollars Total income other than income from State Government – 15,725,000 dollars
Service appropriation – 1,172,000 dollars Resources received free of charge – 2,000 dollars Regional community – nil income from State Government – 1,174,000 dollars Deficit for the period – 12,000 dollars Total for 2013 Cost of services expenses: Employee benefits expense – 155,153,000 dollars Supplies and services – 26,249,000 dollars Depreciation and amortisation expense – 4,845,000 dollars Accommodation expense – 10,541,000 dollars Expenditure on services provided by funded agencies – 496,849,000 dollars Individual funding and other grants – 17,602,000 dollars Loss on disposal of non-current assets – 159,000 dollars expenses – 6,481,000 dollars Total cost of services – 717,879,000 dollars Income: User charges and fees – 8,011,000 dollars Commonwealth grants and contribution – 126,752,000 dollars Other revenue – 6,481,000 dollars Total income other than income from State Government – 141,244,000 dollars Net cost of services – 576,635,000 dollars Income from State Government: Service appropriation – 577,883,000 dollars Resources received free of charge – 1,130,000 dollars Regional community – 189,000 dollars Total income from State Government – 579,202,000 dollars
Variation from target – 0.8 per cent Variation from 2012–2013 – 8.7 per cent Community-focused supports: 2013–2014 actual – 46,473 dollars 2013–2014 target – 54,824 dollars Variation from target – 15.2 per cent Variation from 2012–2013 – 1.9 per cent Coordination and individual support: 2013–2014 actual – 5,357 dollars 2013–2014 target – 6,340 dollars Variation from target – 15.5 per cent Variation from 2012–2013 – minus 2.8 per cent Family Support: 2013–2014 actual – 19,658 dollars 2013–2014 target – 11,460 dollars Variation from target – 71.5 per cent Variation from 2012–2013 – 15.4 per cent Efficiency indicator 4 Percentage of projects that achieved their outcome/s within the required time Access and inclusion projects have a defined goal that contributes to improving inclusion for people with disability in WA. The percentage of projects that achieved their outcomes within the required time is a measure of project efficiency. This is a newly introduced indicator and progress reports on the status of project outcomes are logged on a register for reporting. Projects which are to be completed within the current financial year comprise the denominator and a project has to achieve at least 50 per cent of its outcomes to be marked as being successfully completed. Analysis
887 social trainers or client assistants 18 registered nurses 0 enrolled nurses or nursing assistants 75 support workers 304 direct care staff 392 administrative staff. The total number of staff change for 2010–2011 was 1,672. This figure included: 916 social trainers or client assistants 20 registered nurses 0 enrolled nurses or nursing assistants 78 support workers 283 direct care staff 375 administrative staff. The number of staff change for 2009–2010 was 1,681. This figure included: 911 social trainers or client assistants 19 registered nurses 5 enrolled nurses or nursing assistants 78 support workers 293 direct care 375 administrative staff. Please note: Public Service Award direct care staff includes allied health staff and Local Area Coordinators. Equal employment opportunity and diversity The equity and diversity data is derived from demographic information provided by employees on a voluntary basis through completion of a diversity questionnaire. Demographic characteristics — participation by employment type as at 30 June 2014 Of the that completed the diversity questionnaire:
In response to specific requests, 155 ergonomic assessments were conducted for new and existing staff. This will continue to be an area of focus for 2014–2015. Home visiting The Commission developed the ‘Home Visiting Procedures’ that aim to ensure the safety and health of staff while on community home visits. A working party, comprising directorate and health and safety representatives, contributed to the development of the procedure. Safety Management System Audit The Commission’s Occupational Safety and Health Management System was assessed in May 2014 and audited in line with AS/NZS4801:2001. The Commission obtained the following scores for its safety management systems: management commitment – 76 per cent planning – 80 per cent consultation and reporting – 80 per cent hazard management – 80 per cent training and supervision – 77 per cent The next assessment is scheduled for May 2017. Training analysis The Commission undertook its three yearly OSH Training Needs Analysis. The recommendations will be a key area of focus for Review of recruitment medicals The Commission reviewed its recruitment medicals by engaging occupational physicians, rehabilitation providers, general practitioners, safety and health representatives and recruitment personnel to arrive at the best model of assessing medicals for people providing services to people with disability. Injury management key performance indicators
Anglicare WA Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,313,397 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 192,621 dollars Total – 1,506,018 dollars Association for the Blind of Western Australia (Inc) (Now known as VisAbility) Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 795,709 dollars Family support (Service 4) – 1,199,186 dollars Total – 1,994,895 dollars ATLAS (Access to Leisure and Sport) Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 169,584 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 90,172 dollars Total – 259,756 dollars Australian Red Cross (Lady Lawley Cottage) Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 2,947,810 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 5,624,469 dollars – 8,572,279 dollars Autism Association of WA Accommodation support (Service 1) – 14,621,708 dollars Community-focused supports (Service 2) – 9,138,403 dollars Coordination and individual support (Service 3) – 5,341,783 dollars Family support (Service 4) – 2,691,240 dollars Total – 31,793,134 dollars
Avon Community Employment Support Centre Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 881,384 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 261,337 dollars Total – 1,142,721 dollars Baptistcare Inc Accommodation support (Service 1) – 3,105,264 dollars Community-focused supports (Service 2) – 8,405,301 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 1,035,350 dollars – 12,545,915 dollars Administration Company Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 131,355 dollars Total – 131,355 dollars Pty Ltd Supported Accommodation Services Accommodation support (Service 1) – 4,338,564 dollars Community-focused supports (Service 2) – 1,167,457 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 75,682 dollars Total – 5,581,703 dollars Citizens WA Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 18,309 dollars
Family support (Service 4) – 963,796 dollars Total – 9,857,238 dollars Vision Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,639,295 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 653,880 dollars Total – 2,293,175 dollars Inc Accommodation support (Service 1) – 2,091,427 dollars Community-focused supports (Service 2) – 3,672,119 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 262,169 dollars Total – 6,025,715 dollars Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 280,030 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 115,026 dollars Total – 395,056 dollars Disability Council of WA Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 150,000 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 1,472,762 dollars Total – 1,622,762 dollars Family Support Association Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,844,076 dollars
Coordination and individual support (Service 3) – nil Family support (Service 4) – 625,894 dollars Total – 2,469,970 dollars Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 5,979,605 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 112,279 dollars Total – 6,091,884 dollars People In Communities (EPIC) Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,037,076 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 1,178,977 dollars Total – 2,216,053 dollars Southwest Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 5,452,816 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 2,962,834 dollars Total – 8,415,650 dollars Disability Advocacy Centre Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 552,205 dollars Total – 552,205 dollars Western Australia Inc Accommodation support (Service 1) – nil
Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 99,531 dollars Total – 99,531 dollars Planning WA Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 585,242 dollars Family support (Service 4) – nil Total – 585,242 dollars Support WA Inc Accommodation support (Service 1) – 3,048 dollars Community-focused supports (Service 2) – 1,764,316 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 1,317,281 dollars – 3,084,645 dollars Individual and Family Support Association Accommodation support (Service 1) – 1,502,458 dollars Community-focused supports (Service 2) – 2,328,523 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 745,038 dollars Total – 4,576,019 dollars Injury Association of WA Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 482,686 dollars Total – 482,686 dollars
Accommodation support (Service 1) – 17,496,726 dollars Community-focused supports (Service 2) – 1,083,997 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 3,347,347 dollars Total – 21,928,070 dollars WA Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,483,105 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 509,931 dollars Total – 1,993,036 dollars Australia (Paraquad Victoria) Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 5,048,682 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 217,350 dollars Total – 5,266,032 dollars Living Centre Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 3,645,886 dollars Family support (Service 4) – 545,400 dollars Total – 4,191,286 dollars Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 5,165,580 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 475,371 dollars Total – 5,640,951 dollars
Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 10,121,872 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 725,598 dollars Total – 10,847,470 dollars WA Pty Ltd Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 893,530 dollars Family support (Service 4) – nil Total – 893,530 dollars Centre Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 346,634 dollars Total – 346,634 dollars Assets WA Ltd Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 719,972 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 140,844 dollars Total – 860,816 dollars are Kids! Therapy and Education Centre Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 591,179 dollars Family support (Service 4) – nil Total – 591,179 dollars
Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 276,166 dollars Total – 276,166 dollars Individual and Family Support Association Accommodation support (Service 1) – 683,287 dollars Community-focused supports (Service 2) – 1,195,317 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 652,843 dollars Total – 2,531,447 dollars Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,638,223 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 241,061 dollars Total – 1,879,284 dollars Without Barriers Accommodation support (Service 1) – 3,517,210 dollars Community-focused supports (Service 2) – 12,528,449 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 2,538,169 dollars Total – 18,583,828 dollars Recreation and Leisure Association Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 935,023 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 126,915 dollars
Family support (Service 4) – 608,057 dollars Total – 7,330,992 dollars Community Living Association Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,320,186 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 480,984 dollars Total – 1,801,170 dollars Providers Accommodation support (Service 1) – 8,357,080 dollars Community-focused supports (Service 2) – 410,000 dollars Coordination and individual support (Service 3) – 12,800 dollars Family support (Service 4) – 2,282,084 dollars Total – 11,061,964 dollars Community Care Inc Accommodation support (Service 1) – 7,550,650 dollars Community-focused supports (Service 2) – 1,630,594 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 100,821 dollars Total – 9,282,065 dollars Services Centre of Western Australia Accommodation support (Service 1) – 59,596 dollars Community-focused supports (Service 2) – 95,608 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 130,882 dollars – 286,086 dollars Sclerosis Society Accommodation support (Service 1) – 3,697,050 dollars Community-focused supports (Service 2) – 6,352,689 dollars
Coordination and individual support (Service 3) – 124,773 dollars Family support (Service 4) – 1,864,075 dollars – 12,038,587 dollars Place Foundation Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 217,823 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – nil Total – 217,823 dollars Place WA Pty Ltd Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 22,684,843 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 1,781,048 dollars Total – 24,465,891 dollars Inc Accommodation support (Service 1) – 277,303 dollars Community-focused supports (Service 2) – 1,789,006 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 312,971 dollars – 2,379,280 dollars Disability Services Ltd WA Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 732,586 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 3,030,831 dollars Total – 3,763,417 dollars Challenge Enterprises Pty Ltd Accommodation support (Service 1) – nil
Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,423,581 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – nil Total – 1,423,581 dollars Community Living Inc Accommodation support (Service 1) – 4,338,958 dollars Community-focused supports (Service 2) – 1,382,872 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 46,094 dollars Total – 5,767,924 dollars Actively Committed Together Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 355,455 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 174,020 dollars Total – 529,475 dollars With Disabilities Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 565,635 dollars – 565,635 dollars Advocacy Service Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 126,577 dollars Total – 126,577 dollars
Home Care Services Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 24,885,152 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 5,798,464 dollars Total – 30,683,616 dollars Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 759,153 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – nil Total – 759,153 dollars Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 219,669 dollars Total – 219,669 dollars Fellowship of Western Australia Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 270,155 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 273,935 dollars – 544,090 dollars for the Disabled Association of WA Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 316,421 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – nil Total – 316,421 dollars
Network Inc (formerly HCSG) Accommodation support (Service 1) – 7,395,020 dollars Community-focused supports (Service 2) – 3,437,441 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 845,586 dollars Total – 11,678,047 dollars Bay Inc Accommodation support (Service 1) – 4,451,357 dollars Community-focused supports (Service 2) – 6,304,529 dollars Coordination and individual support (Service 3) – 10,165,369 dollars Family support (Service 4) – 4,519,039 dollars Total – 25,440,294 dollars Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 336,247 dollars Family support (Service 4) – 112,000 dollars Total – 448,247 dollars Foundation Inc Accommodation support (Service 1) – 4,076,628 dollars Community-focused supports (Service 2) – 2,939,605 dollars Coordination and individual support (Service 3) – 2,111,626 dollars Family support (Service 4) – 875,679 dollars – 10,003,538 dollars Day Adventist Aged Care WA Accommodation support (Service 1) – 70,061 dollars Community-focused supports (Service 2) – 1,299,100 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 264,991 dollars
– 1,634,152 dollars Group Limited Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 495,394 dollars Total – 495,394 dollars Metropolitan Personnel (Lifeskills 2 Work Fremantle) Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 2,394,535 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 121,626 dollars – 2,516,161 dollars Cross Care WA Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 134,660 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – nil – 134,660 dollars and Limb Foundation Inc (formerly Paraplegic Quadriplegic Assoc) Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,837,135 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 112,617 dollars Total – 1,724,518 dollars Warren Blackwood Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 851,972 dollars Coordination and individual support (Service 3) – nil
Family support (Service 4) – 356,234 dollars Total – 1,208,206 dollars Treasure Pty Ltd Accommodation support (Service 1) – 1,015,256 dollars Community-focused supports (Service 2) – 3,372,035 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 200,000 dollars Total – 4,587,291 dollars Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 116,160 dollars Total – 116,160 dollars Institute for Child Health Research Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 174,636 dollars – 174,636 dollars Speech and Hearing Centre for Children Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 379,757 dollars Family support (Service 4) – 59,054 dollars Total – 438,811 dollars Centre for Cerebral Palsy Accommodation support (Service 1) – 18,533,266 dollars Community-focused supports (Service 2) – 7,608,254 dollars
Coordination and individual support (Service 3) – 11,712,233 dollars Family support (Service 4) – 5,410,346 dollars Total – 43,264,099 dollars Society of Friends of David Guhl Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 83,402 dollars Total – 83,402 dollars Spiers Centre Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 50,000 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 15,694 dollars Total – 65,694 dollars Focus Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 1,335,000 dollars Coordination and individual support (Service 3) – 13,474,260 dollars Family support (Service 4) – 4,005,051 dollars Total – 18,814,311 dollars West Accommodation support (Service 1) – 2,527,914 dollars Community-focused supports (Service 2) – 1,222,908 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 148,120 dollars Total – 3,898,942 dollars Great Southern Family Support Association Accommodation support (Service 1) – nil
Community-focused supports (Service 2) – 989,059 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 180,388 dollars Total – 1,169,447 dollars Independent People Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 5,382,542 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 451,209 dollars Total – 5,833,751 dollars Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 79,468 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 479,469 dollars Total – 558,937 dollars Blue Sky Inc Accommodation support (Service 1) – 2,452,361 dollars Community-focused supports (Service 2) – 226,943 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 104,160 dollars Total – 2,783,464 dollars Deaf Society Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 75,711 dollars Coordination and individual support (Service 3) – 172,177 dollars Family support (Service 4) – nil – 247,888 dollars WA Disabled Sports Association Inc
Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 258,302 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 50,048 dollars Total – 308,350 dollars We Can Community Services Pty Ltd Accommodation support (Service 1) – 1,658,678 dollars Community-focused supports (Service 2) – 1,006,054 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – 172,318 dollars Total – 2,837,050 dollars West Australian Sleep Disorders Research Institute (Inc) Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 316,306 dollars Family support (Service 4) – nil Total – 316,306 dollars Westcare Inc Accommodation support (Service 1) – 232,412 dollars Community-focused supports (Service 2) – 41,302 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – nil Total – 273,714 dollars Western Australian Motor Industry Foundation Inc Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 400,000 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – nil Total – 400,000 dollars
Total – 1,077,663 dollars City of Fremantle Accommodation support (Service 1) – nil Community-focused supports (Service 2) – 21,096 dollars Coordination and individual support (Service 3) – nil Family support (Service 4) – nil Total – 21,096 dollars City of Gosnells Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – nil Family support (Service 4) – 94,614 dollars – 94,614 dollars North Metropolitan Area Health Service Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 1,126,235 dollars Family support (Service 4) – nil Total – 1,126,235 dollars South Metropolitan Area Health Service Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 2,983,501 dollars Family support (Service 4) – nil – 2,983,501 dollars WA Country Health Service Accommodation support (Service 1) – nil Community-focused supports (Service 2) – nil Coordination and individual support (Service 3) – 2,149,555 dollars