Output 2.3: Community Participation Table : Accountability Indicators Output 2.3 2016-17 2016-17 2017-18 Targets Estimated Targets Outcome Community Participation Number of community capacity building projects1 15 13 N/A Number of community building, participation grants N/A N/A 14 and scholarship programs administered2 Number of visits to community service 26 40 N/A organisations3 Funded organisations’ satisfaction with government 90% 90% N/A contract administration (as measured by annual survey)4 Percentage of participants that successfully 85% 85% 85% complete the Work Experience and Support Program for migrants Implementation of projects included in the Whole of Government plan on Aboriginal and Torres Strait 5 5 4 Islander Agreement5 Regulatory and process reform initiatives6 4 4 N/A Number of regulated service providers7 172 172 N/A Notes: Indicator removed in 2017-18 and replaced by (b). This is a new indicator replacing item (a). This indicator is removed in 2017-18 and replaced by (a) under Output 2.5 Service Design, Policy and Accountability. This indicator is relocated to (b) under Output 2.5 Service Design, Policy and Accountability. The four projects are: ‘Cultural Strategy’, ‘Development of the next Aboriginal and Torres Strait Islander Agreement 2018-23’, ‘Provision and support to a new Elected Body’ and ‘Seed funding grants’. This indicator is relocated as (a) under Output 2.6 Quality and Human Services Regulation. This indicator is relocated as (b) under Output 2.6 Quality and Human Services Regulation. Output 2.4: Office for Disability Table : Accountability Indicators Output 2.4 2016-17 2016-17 2017-18 Targets Estimated Targets Outcome Office for Disability Community engagement activities on National N/A N/A 6 Disability Strategy1 Coordinate Connect and Participate Expo - Number N/A N/A 120 of community group stallholders2 Coordinate Connect and Participate Expo - Number N/A N/A 6,000 of people attending2 Implement Companion Card Program - Number of N/A N/A 70 Companion Card affiliates3 Notes: This is a new indicator. It measures policy and project initiatives that engage directly with community on issues to inform progression of outcomes against the commitment to National Disability Strategy. This is a new indicator. The Connect and Participate Expo is an inclusive community event that provides opportunities for communities to connect and directly engage people with disability. Indicators (b) and (c) will measure participation of community groups and Canberrans attending the event.
Output 2.3: Community Participation Table : Accountability Indicators Output 2.3 2016-17 Targets 2016-17 Estimated Outcome 2017-18 Targets Community Participation Number of community capacity building projects1 15 13 N/A Number of community building, participation grants and scholarship programs administered2 N/A N/A 14 Number of visits to community service organisations3 26 40 N/A Funded organisations’ satisfaction with government contract administration (as measured by annual survey)4 90% 90% N/A Percentage of participants that successfully complete the Work Experience and Support Program for migrants 85% 85% 85% Implementation of projects included in the Whole of Government plan on Aboriginal and Torres Strait Islander Agreement5 5 5 4 Regulatory and process reform initiatives6 4 4 N/A Number of regulated service providers7 172 172 N/A Notes: Indicator removed in 2017-18 and replaced by (b). This is a new indicator replacing item (a). This indicator is removed in 2017-18 and replaced by (a) under Output 2.5 Service Design, Policy and Accountability. This indicator is relocated to (b) under Output 2.5 Service Design, Policy and Accountability. The four projects are: ‘Cultural Strategy’, ‘Development of the next Aboriginal and Torres Strait Islander Agreement 2018-23’, ‘Provision and support to a new Elected Body’ and ‘Seed funding grants’. This indicator is relocated as (a) under Output 2.6 Quality and Human Services Regulation. This indicator is relocated as (b) under Output 2.6 Quality and Human Services Regulation. Output 2.4: Office for Disability Table : Accountability Indicators Output 2.4 2016-17 Targets 2016-17 Estimated Outcome 2017-18 Targets Office for Disability Community engagement activities on National Disability Strategy1 N/A N/A 6 Coordinate Connect and Participate Expo - Number of community group stallholders2 N/A N/A 120 Coordinate Connect and Participate Expo - Number of people attending2 N/A N/A 6,000 Implement Companion Card Program - Number of Companion Card affiliates3 N/A N/A 70 Notes: This is a new indicator. It measures policy and project initiatives that engage directly with community on issues to inform progression of outcomes against the commitment to National Disability Strategy. This is a new indicator. The Connect and Participate Expo is an inclusive community event that provides opportunities for communities to connect and directly engage people with disability. Indicators (b) and (c) will measure participation of community groups and Canberrans attending the event.
G-Budget-Statements.docx