Table 4.9: Quantitative Deliverables for Program 4.2 Provide integrated aged care services to people in their homes 2011-12 2012-13 2013-14 2014-15 2015-16 Quantitative Revised Budget Forward Forward Forward Deliverables Budget Target Year 1 Year 2 Year 3 Number of older people who receive a 490,000 516,000 544,000 573,000 604,000 HACC service Program 4.2: Key Performance Indicators Table 4.10: Qualitative Key Performance Indicators for Program 4.2 Provide integrated aged care services to people in their homes Qualitative Deliverables 2012-13 Reference Point or Target Older Australians continue to access basic Basic home support services and a mix of home support services through the service providers are maintained following Commonwealth HACC program the implementation of the program Table 4.11: Quantitative Key Performance Indicators for Program 4.2 Provide integrated aged care services to people in their homes 2011-12 2012-13 2013-14 2014-15 2015-16 Quantitative Revised Budget Forward Forward Forward Indicators Budget Target Year 1 Year 2 Year 3 Number of HACC older clients receiving services as a 87% ≥87% ≥87% ≥87% ≥87% percentage of the HACC target population8 Offer support to carers 2011-12 2012-13 2013-14 2014-15 2015-16 Quantitative Revised Budget Forward Forward Forward Indicators Budget Target Year 1 Year 2 Year 3 Number of carers 5,274 6,774 6,774 7,180 7,611 receiving counselling Number of carers 64,531 69,536 70,260 74,476 78,944 receiving respite
Table 4.9: Quantitative Deliverables for Program 4.2 Provide integrated aged care services to people in their homes Quantitative Deliverables 2011-12 Revised Budget 2012-13 Budget Target 2013-14 Forward Year 1 2014-15 Forward Year 2 2015-16 Forward Year 3 Number of older people who receive a HACC service 490,000 516,000 544,000 573,000 604,000 Program 4.2: Key Performance Indicators Table 4.10: Qualitative Key Performance Indicators for Program 4.2 Provide integrated aged care services to people in their homes Qualitative Deliverables 2012-13 Reference Point or Target Older Australians continue to access basic home support services through the Commonwealth HACC program Basic home support services and a mix of service providers are maintained following the implementation of the program Table 4.11: Quantitative Key Performance Indicators for Program 4.2 Provide integrated aged care services to people in their homes Quantitative Indicators 2011-12 Revised Budget 2012-13 Budget Target 2013-14 Forward Year 1 2014-15 Forward Year 2 2015-16 Forward Year 3 Number of HACC older clients receiving services as a percentage of the HACC target population8 87% ≥87% ≥87% ≥87% ≥87% Offer support to carers Quantitative Indicators 2011-12 Revised Budget 2012-13 Budget Target 2013-14 Forward Year 1 2014-15 Forward Year 2 2015-16 Forward Year 3 Number of carers receiving counselling 5,274 6,774 6,774 7,180 7,611 Number of carers receiving respite 64,531 69,536 70,260 74,476 78,944
2.04_Outcome_4_A.docx