4.14: Quantitative Deliverables for Program 4.3 More care at home 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 new Home Care packages 4,901 3,614 5,196 18,212 4,901 allocated Program 4.3: Key Performance Indicators Table 4.15: Qualitative Key Performance Indicators for Program 4.3 Matching funding to care needs Qualitative Indicator 2012-13 Reference Point or Target Home Care providers continue to deliver All Home Care packages offered in the services and apply for additional packages 2012-13 Aged Care Approvals Round are through the Aged Care Approvals Round allocated Greater choice and control Qualitative Indicator 2012-13 Reference Point or Target Consumer directed care (CDC) continues CDC evaluation report confirms that older to deliver benefits to older Australians Australians are satisfied that they have improved choice and control over the services they receive in CDC Home Care packages Table 4.16: Quantitative Key Performance Indicators for Program 4.3 More care at home 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
4.14: Quantitative Deliverables for Program 4.3 More care at home 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 new Home Care packages allocated 4,901 3,614 5,196 18,212 4,901 Program 4.3: Key Performance Indicators Table 4.15: Qualitative Key Performance Indicators for Program 4.3 Matching funding to care needs Qualitative Indicator 2012-13 Reference Point or Target Home Care providers continue to deliver services and apply for additional packages through the Aged Care Approvals Round All Home Care packages offered in the 2012-13 Aged Care Approvals Round are allocated Greater choice and control Qualitative Indicator 2012-13 Reference Point or Target Consumer directed care (CDC) continues to deliver benefits to older Australians CDC evaluation report confirms that older Australians are satisfied that they have improved choice and control over the services they receive in CDC Home Care packages Table 4.16: Quantitative Key Performance Indicators for Program 4.3 More care at home 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
2.04_Outcome_4_A.docx