Variation from target 0.8 per cent – Variation from 2012–2013 8.7 per cent – Community-focused supports: 2013–2014 actual 46,473 dollars – 2013–2014 target 54,824 dollars – Variation from target 15.2 per cent – Variation from 2012–2013 1.9 per cent – Coordination and individual support: 2013–2014 actual 5,357 dollars – 2013–2014 target 6,340 dollars – Variation from target 15.5 per cent – Variation from 2012–2013 minus 2.8 per cent – Family Support: 2013–2014 actual 19,658 dollars – 2013–2014 target 11,460 dollars – Variation from target 71.5 per cent – Variation from 2012–2013 15.4 per cent – Efficiency indicator 4 Percentage of projects that achieved their outcome/s within the required time Access and inclusion projects have a defined goal that contributes to improving inclusion for people with disability in WA. The percentage of projects that achieved their outcomes within the required time is a measure of project efficiency. This is a newly introduced indicator and progress reports on the status of project outcomes are logged on a register for reporting. Projects which are to be completed within the current financial year comprise the denominator and a project has to achieve at least 50 per cent of its outcomes to be marked as being successfully completed. Analysis
Variation from target – 0.8 per cent Variation from 2012–2013 – 8.7 per cent Community-focused supports: 2013–2014 actual – 46,473 dollars 2013–2014 target – 54,824 dollars Variation from target – 15.2 per cent Variation from 2012–2013 – 1.9 per cent Coordination and individual support: 2013–2014 actual – 5,357 dollars 2013–2014 target – 6,340 dollars Variation from target – 15.5 per cent Variation from 2012–2013 – minus 2.8 per cent Family Support: 2013–2014 actual – 19,658 dollars 2013–2014 target – 11,460 dollars Variation from target – 71.5 per cent Variation from 2012–2013 – 15.4 per cent Efficiency indicator 4 Percentage of projects that achieved their outcome/s within the required time Access and inclusion projects have a defined goal that contributes to improving inclusion for people with disability in WA. The percentage of projects that achieved their outcomes within the required time is a measure of project efficiency. This is a newly introduced indicator and progress reports on the status of project outcomes are logged on a register for reporting. Projects which are to be completed within the current financial year comprise the denominator and a project has to achieve at least 50 per cent of its outcomes to be marked as being successfully completed. Analysis
Disability-Services-Commission-2013-2014-Annual-Report-full.docx