CRITERION FIVE The proven track record in meeting the objectives of the applicant’s activity under the Commonwealth HACC Program and/or other relevant programs Sub-criterion 5.1 Departmental assessment of the proven – applicant’s track record in meeting the objectives of the activity under the Commonwealth HACC Program and/or other relevant programs. The department will use available information to rate the applicant's past conduct in the delivery of a proposal under the program or, where relevant, under other community care or aged care programs. The rating will take into account available information on compliance with responsibilities under existing contractual arrangements or other responsibilities, including compliance in relation to the following: reporting (e.g., financial accountability reporting, minimum data set reporting, output variation reporting, and other reports and plans) quality review processes complaints records police checks notification of incidents appropriate use of funding under-performance and other performance or other relevant information. Table 2. Rating scale for Criterion 5 Rating Definition H(5) No compliance action for the last three years, with consideration to the factors set out below. MH (4) Current or history of minimal non-compliance with responsibilities in the last three years, with consideration to the factors set out below. M (3) Current or history of major non-compliance with responsibilities in the last three years, with consideration to the factors set out below. ML (2) Current or history of significant and substantial non-compliance with responsibilities in the last three years, with consideration to the factors set out below. L (1) Current or history of significant and substantial non-compliance with responsibilities where a notice or notices relating to non-compliance, default/breach, variation, suspension or termination have been issued within the last three years, with consideration to the factors set out below. Not Unable to assess new applicants that have not been funded under the Commonwealth assessable HACC Program or other community care or aged care program. Weightings will be (0) adjusted so as not to disadvantage new applicants, see section 5.5.2.2.
CRITERION FIVE The applicant’s proven track record in meeting the objectives of the activity under the Commonwealth HACC Program and/or other relevant programs Sub-criterion 5.1 – Departmental assessment of the applicant’s proven track record in meeting the objectives of the activity under the Commonwealth HACC Program and/or other relevant programs. The department will use available information to rate the applicant's past conduct in the delivery of a proposal under the program or, where relevant, under other community care or aged care programs. The rating will take into account available information on compliance with responsibilities under existing contractual arrangements or other responsibilities, including compliance in relation to the following: reporting (e.g., financial accountability reporting, minimum data set reporting, output variation reporting, and other reports and plans) quality review processes complaints records police checks notification of incidents appropriate use of funding under-performance and other performance or other relevant information. Table 2. Rating scale for Criterion 5 Rating Definition H(5) No compliance action for the last three years, with consideration to the factors set out below. MH (4) Current or history of minimal non-compliance with responsibilities in the last three years, with consideration to the factors set out below. M (3) Current or history of major non-compliance with responsibilities in the last three years, with consideration to the factors set out below. ML (2) Current or history of significant and substantial non-compliance with responsibilities in the last three years, with consideration to the factors set out below. L (1) Current or history of significant and substantial non-compliance with responsibilities where a notice or notices relating to non-compliance, default/breach, variation, suspension or termination have been issued within the last three years, with consideration to the factors set out below. Not assessable (0) Unable to assess new applicants that have not been funded under the Commonwealth HACC Program or other community care or aged care program. Weightings will be adjusted so as not to disadvantage new applicants, see section 5.5.2.2.
hacc_programme_guidelines.docx