Program 4.4: Deliverables 4.18: Qualitative Deliverables for Program 4.4 Improving fairness and sustainability Qualitative Deliverables 2012-13 Reference Point or Target Undertake a review of Specified Care and The review of Specified Care and Services Services Schedule is finalised Establish the Aged Care Financing Aged Care Funding Authority established Authority by 30 June 2013 Table 4.19: Quantitative Deliverables for Program 4.4 Improving fairness and sustainability 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 Residential Aged Care Places 7,900 7,800 5,800 N/A N/A Allocated Provide culturally appropriate care 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 flexible places available for 700 715 755 805 875 Aboriginal and Torres Strait Islander peoples Total value of zero real interest loans offered to aged care providers to $150m $150m N/A N/A N/A build in areas of high need Other service models 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
Program 4.4: Deliverables 4.18: Qualitative Deliverables for Program 4.4 Improving fairness and sustainability Qualitative Deliverables 2012-13 Reference Point or Target Undertake a review of Specified Care and Services Schedule The review of Specified Care and Services is finalised Establish the Aged Care Financing Authority Aged Care Funding Authority established by 30 June 2013 Table 4.19: Quantitative Deliverables for Program 4.4 Improving fairness and sustainability 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 Residential Aged Care Places Allocated 7,900 7,800 5,800 N/A N/A Provide culturally appropriate care 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 flexible places available for Aboriginal and Torres Strait Islander peoples 700 715 755 805 875 Total value of zero real interest loans offered to aged care providers to build in areas of high need $150m $150m N/A N/A N/A Other service models 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
2.04_Outcome_4_A.docx