Input - SERVICE ASSUMPTIONS by ngo10999

VIEWS: 19 PAGES: 6

									                                       ORGANISATION AND SERVICE MODEL OVERVIEW

Organisation Name
Location and Contact Details
Tax Exempt Status




                                             Service
                 Activity                   Provided                                 Service Delivery Assumptions
                                            (Yes/No)
Supported Accommodation Services
                                                        Includes services that provide non 24/7 supported accommodation (including private
                                                        and leaseholds rented by the SAAP services and accommodation purchased through
Supported Semi-Independent                Please Select
                                                        brokerage). Clients live independently within the SAAP accommodation and the
                                                        SAAP office is located off-site (i.e in a different location to the accommodation).

                                                        Supported Transitional: Includes services that provide non 24/7 supported
                                                        accommodation (including private and leaseholds rented by the SAAP services and
                                                        accommodation purchased through brokerage). Clients live independently within the
Supported Transitional &                                SAAP accommodation and the SAAP office is located on-site (i.e in the
                                          Please Select
Supported Crisis - 24/7 ON-CALL                         accommodation) to increase the support.

                                                          Supported Crisis 24-7 oncall: Includes services that provide 24/7 on-call support
                                                          and accommodation. Clients live independently within the SAAP accommodation.

                                                          Includes services that provide 24/7 on-site support and accommodation. SAAP
Supported Crisis - 24/7 ON-SITE           Please Select
                                                          support workers are based at the residence where clients live.

Support Services
Homelessness Prevention & Community                       Includes services that provide support or education (but not case management) to
                                          Please Select
Awareness                                                 members of the community at risk of homelessness.


                                                          Includes services that provide casework. That is, caseplan support to clients at risk of
Case Management - Early Intervention      Please Select
                                                          homelessness.
                                                Includes services that provide casework. That is, caseplan support to clients that
Case Management - Post Crisis   Please Select
                                                have transitioned out of SAAP supported accommodation.
                                                 LABOUR COSTS AND STAFF PROFILE

                                                                                                        Total Shift
                                                                                          Average                           Total
                                                           Number of         Total                     Loadings &
Direct Client Support Staff                                                             Annual Base                    Redundancy
                                                             FTEs         Annual Base                     Other
(including casuals)                                                                        Salary                        Payments
                                                         (per position)     Salaries                   Allowances
                                                                                         (per FTE)                     (for all FTEs)
                                                                                                      (for all FTEs)
Direct Staff: Supported Accommodation Services
Supported Semi-Independent                                                    $0
Supported Transitional & Supported Crisis 24/7 on-call                        $0
Supported Crisis 24/7 on-site                                                 $0
Direct Staff: Support Services
Homelessness Prevention & Community Awareness                                 $0
Case Management - Early Intervention                                          $0
Case Management - Post Crisis                                                 $0
Total                                                         0.0             $0            $0              $0               $0

                                                                                          Average
                                                           Number of         Total
                                                                                        Annual Base
Supervisory Staff                                            FTEs         Annual Base
                                                                                           Salary
                                                         (per position)     Salaries
                                                                                         (per FTE)
Supervisory Staff: Supported Accommodation Services
Supported Semi-Independent                                                    $0
Supported Transitional & Supported Crisis 24/7 on-call                        $0
Supported Crisis 24/7 on-site                                                 $0
Supervisory Staff: Support Services
Homelessness Prevention & Community Awareness                                 $0
Case Management - Early Intervention                                          $0
Case Management - Post Crisis                                                 $0
Total                                                         0.0             $0            $0

                                                                                          Average
                                                           Number of         Total
                                                                                        Annual Base
Other Indirect Support Staff                                 FTEs         Annual Base
                                                                                           Salary
                                                         (per position)     Salaries
                                                                                         (per FTE)
Administration                                                                $0
CEO                                                                           $0
Senior Manager                                                                $0
[Other 1] - Please Specify                                                    $0
[Other 2] - Please Specify                                                    $0
TOTAL                                                         0.0             $0            $0

                                                          % of Base
Salary Oncosts
                                                           Salary
Superannuation
Long Service Leave
WorkCover
Leave Loading
Payroll Tax
Casual Staff
FBT
[Other 1] - Please Specify
TOTAL                                                        0.00%
                                                          NON - LABOUR OPERATING COSTS

                                                           % of TC for    % of TC for       % of TC for
                                                $ Total                                                        % of TC
                                                           Supported       Supported        Supported
                                                Annual                                                            for            Total
Non-Labour Operating Cost Items                              Semi-       Transitional &    Crisis 24/7 on-
                                                 Cost                                                        All Staff and   (must = 100%)
                                                          Independent    Crisis 24/7 On-     site Client
                                                 (TC)                                                        other Clients
                                                          Client Costs    call Clients          Costs
Motor Vehicle                                     $           %                %                 %                %               %
Depreciation - Motor Vehicle                                                                                                      0%
Fuel and Oil                                                                                                                      0%
Repairs and Maintenance                                                                                                           0%
Insurance                                                                                                                         0%
Registration                                                                                                                      0%
Lease Payments                                                                                                                    0%
[Other - Please specify if any]                                                                                                   0%

IT / Computer
Computer Expenses                                                                                                                 0%
[Other - Please specify if any]                                                                                                   0%

Telecommunications
Telephone and Fax Charges                                                                                                         0%
[Other - Please specify if any]                                                                                                   0%

Stationery / Postage / Printing
Postage, Freight and Courier                                                                                                      0%
Printing and Stationery                                                                                                           0%
[Other - Please specify if any]                                                                                                   0%

Depreciation & Equipment Maintenance
Depreciation - Plant & Equipment                                                                                                  0%
Assets Purchased < $5000                                                                                                          0%
Equipment Hire/Lease                                                                                                              0%
[Other - Please specify if any]                                                                                                   0%

Staff Recruitment and Training
Employment Support and Supervision Costs                                                                                          0%
Training and Development                                                                                                          0%
[Other - Please specify if any]                                                                                                   0%

Accommodation Costs
Brokerage - Accommodation                                                                                                         0%
Cleaning                                                                                                                          0%
Depreciation - Building                                                                                                           0%
Rates and Taxes                                                                                                                   0%
Rent                                                                                                                              0%
Repairs and Maintenance                                                                                                           0%
Security Expenses                                                                                                                 0%
Utilities                                                                                                                         0%
[Other - Please specify if any]                                                                                                   0%

Program Costs
Total for Homelessness Prevention &
                                                              N/A              N/A              N/A              N/A              0%
Community Awareness
Total for Early Intervention (inc. Brokerage)                 N/A              N/A              N/A              N/A              0%
Total for Post Crisis (inc. Brokerage)                        N/A              N/A              N/A              N/A              0%
Client Support Services                                                                                                           0%
Client Support Consumables                                                                                                        0%
[Other - Please specify if any]                                                                                                   0%

Corporate Overheads
Accounting Fees                                                                                                                   0%
Advertising and Promotion                                                                                                         0%
Audit Fees                                                                                                                        0%
Auspicing Fees                                                                                                                    0%
Bank Charges                                                                                                                      0%
Bad Debts                                                                                                                         0%
Business Planning Costs                                                                                                           0%
Consultancy Fees                                                                                                                  0%
Credit Card Fees                                                                                                                  0%
Donations Paid                                                                                                                    0%
Fees and Permits                                                                                                                  0%
Fundraising Expenses - General                                                                                                    0%
Insurance - General                                                                                                               0%
Insurance - Public Liability                                                                                                      0%
Insurance - Professional Indemnity                                                                                                0%
Legal Fees                                                                                                                        0%
Loss on Sale of Non-current Asset                                                                                                 0%
Management Fees                                                                                                                   0%
Meeting Expenses                                                                                                                  0%
Membership Fees Paid                                                                                                              0%
Publications and Information Resources                                                                                            0%
Recruitment Expense                                                                                                               0%
Staff Amenities                                                                                                                   0%
Sundry Expenses                                                                                                                   0%
Travel and Accommodation                                                                                                          0%
Food                                                                                                                              0%
[Other - Please specify if any]                                                                                                   0%

Total                                             $0           $0              $0                $0               $0              $0

% of Total                                        0%          0%               0%                0%               0%              0%
                                          SERVICE DELIVERY INPUTS

                                                              Number of Clients    Average no. of      Weeks Service
Support Services
                                                                   p.a.            weeks per client     Open p.a.

Total number of Prevention Clients served during the year                                N/A                N/A

Total number of Early Intervention Clients case managed
during the year by your service
Total number of Post Crisis Clients case managed during the
year by your service
.
                                                                                      Supported
                                                              Supported Semi-       Transitional &   Supported Crisis -
Supported Accommodation Services
                                                                Independent       Supported Crisis -   24/7 ON-SITE
                                                                                    24/7 ON-CALL
Days open per week

Weeks open per year

Maximum number of units available (per night)
                                        OUTPUT WORKSHEET

Unit Costs - Support Services

                                                       Homelessness
                                                        Prevention             Case             Case
                                                       & Community        Management:        Management:
Support Services                                        Awareness       Early Intervention    Post Crisis
Direct Staff Salary                                         $0                  $0                $0
On-call Allowances and Shift Loading                        $0                  $0                $0
Redundancy Payments                                         $0                  $0                $0
Supervisory Allocation                                      $0                  $0                $0
Admin and Other Indirect Support Allocation                 NA                  NA               NA
Salary Oncost Allocation                                    $0                  $0                $0
A. Total Labour costs                                       $0                  $0                $0

B. Total Non-Labour Costs (inc Client Related Costs)          $0               $0                 $0

Total Loaded Cost (A+B)                                      $0                $0                $0
Annual Clients Served                                         0                0                  0
Average Unit Cost per Client                                 NA                NA                NA



Unit Costs - Supported Accommodation Services


                                                                          Supported
                                                       Supported Semi-  Transitional &
                                                         Independent   Supported Crisis - Supported Crisis -
                                                       Accommodation    24/7 ON-CALL        24/7 ON-SITE
Direct Staff Salary                                           $0              $0                  $0
On-call Allowances and Shift Loading                          $0              $0                  $0
Redundancy Payments                                           $0              $0                  $0
Supervisory Allocation                                        $0              $0                  $0
Admin and Other Indirect Support Allocation                  NA               NA                 NA
Salary Oncost Allocation                                      $0              $0                  $0
A. Total Labour costs                                         $0              $0                  $0

                                                              $0               $0                 $0
B. Total Non-Labour Costs (inc Client Related Costs)
Total Loaded Cost (A+B)                                      $0                $0                $0
Annual Maximum Client Capacity                                0                0                  0
Unit Cost per Bed/Family Unit Night                          NA                NA                NA
Annual Unit Cost per Bed/Family Unit                         NA                NA                NA

Total Service Expenditure p.a.                               $0

								
To top