Commonwealth Home Support Program Reporting Requirements Sub Program Reporting Milestone Description Due Date Requirements Activity Work Plan (AWP) Within 3 month of execution of the CHSP funding agreement of as Community and Home Support required Assistance with Care and Performance Report (DEX) for the period 1 November 2015 to 31 December 2015 Waived Housing Performance Report (DEX) for the period 1 January to 30 June 2016 30 July 2016 Care Relationships and Support Service Stocktake Report and Financial Acquittal (combined) for the period 1 January to 30 June 31 October 2016 2016. Performance Report (DEX) for the period 1 July to 31 December 2016 30 January 2017 Performance Report (DEX) for the period 1 January to 30 June 2017 30 July 2017 Service Stocktake Report and Financial Acquittal (combined) for the period 1 January to 30 June 31 October 2017 2017. Performance Report (DEX) for the period 1 July to 31 December 2017 30 January 2018 Performance Report (DEX) for the period 1 January to 30 June 2018 30 July 2018 Service Stocktake Report and Financial Acquittal (combined) for the period 1 January to 30 June 31 October 2018 2018. Activity Work Plan (AWP) Within 3 month of execution of the CHSP funding agreement of as Service System Development required Service Stocktake Report and Financial Acquittal (combined); and a report against the AWP for 31 October 2016. the period 1 November 2015 to 30 June 2016. Service Stocktake Report and a report against the AWP for the period 1 July to 30 December 30 January 2017 2016. Service Stocktake Report and a report against the AWP for the period 1 January 2017 to 30 June 31 October 2017 2017. Financial Acquittal for the period 1 July 2016 to 30 June 2017. 31 October 2017
Commonwealth Home Support Program Reporting Requirements Sub Program Reporting Requirements Milestone Description Due Date Community and Home Support Assistance with Care and Housing Care Relationships and Support Activity Work Plan (AWP) Within 3 month of execution of the CHSP funding agreement of as required Performance Report (DEX) for the period 1 November 2015 to 31 December 2015 Waived Performance Report (DEX) for the period 1 January to 30 June 2016 30 July 2016 Service Stocktake Report and Financial Acquittal (combined) for the period 1 January to 30 June 2016. 31 October 2016 Performance Report (DEX) for the period 1 July to 31 December 2016 30 January 2017 Performance Report (DEX) for the period 1 January to 30 June 2017 30 July 2017 Service Stocktake Report and Financial Acquittal (combined) for the period 1 January to 30 June 2017. 31 October 2017 Performance Report (DEX) for the period 1 July to 31 December 2017 30 January 2018 Performance Report (DEX) for the period 1 January to 30 June 2018 30 July 2018 Service Stocktake Report and Financial Acquittal (combined) for the period 1 January to 30 June 2018. 31 October 2018 Service System Development Activity Work Plan (AWP) Within 3 month of execution of the CHSP funding agreement of as required Service Stocktake Report and Financial Acquittal (combined); and a report against the AWP for the period 1 November 2015 to 30 June 2016. 31 October 2016. Service Stocktake Report and a report against the AWP for the period 1 July to 30 December 2016. 30 January 2017 Service Stocktake Report and a report against the AWP for the period 1 January 2017 to 30 June 2017. 31 October 2017 Financial Acquittal for the period 1 July 2016 to 30 June 2017. 31 October 2017
chsp_reporting_requirements.docx