Service 1: Accommodation support Average cost per service activity $173,532 $169,448 126 ▼2% Average cost per service user $185,902 $184,624 127 ▼1% Service 2: Community-focused support Average cost per service activity $42,226 $25,545 126 ▼40% Average cost per service user $54,792 $41,919 127 ▼23% Service 3: Coordination and individual support Average cost per service activity $3,844 $3,538 126 ▼8% Average cost per service user $5,522 $6,037 127 ▲9% Service 4: Family support Average cost per service activity $15,324 $12,945 126 ▼16% Average cost per service user $21,590 $16,784 127 ▼22% Service 5: Access and inclusion Average cost per project $13,322 $13,921 126 ▲4% Percentage of projects that achieved their 90% 80% 125 ▼1% outcome/s within the required time frame Percentage of individual plans commenced and/or reviewed within the required timeframe Accommodation support 75% 67% 124 ▼8%
Service 1: Accommodation support Average cost per service activity $173,532 $169,448 ▼2% 126 Average cost per service user $185,902 $184,624 ▼1% 127 Service 2: Community-focused support Average cost per service activity $42,226 $25,545 ▼40% 126 Average cost per service user $54,792 $41,919 ▼23% 127 Service 3: Coordination and individual support Average cost per service activity $3,844 $3,538 ▼8% 126 Average cost per service user $5,522 $6,037 ▲9% 127 Service 4: Family support Average cost per service activity $15,324 $12,945 ▼16% 126 Average cost per service user $21,590 $16,784 ▼22% 127 Service 5: Access and inclusion Average cost per project $13,322 $13,921 ▲4% 126 Percentage of projects that achieved their outcome/s within the required time frame 90% 80% ▼1% 125 Percentage of individual plans commenced and/or reviewed within the required timeframe Accommodation support 75% 67% ▼8% 124
Disability-Services-Commission-2015-2016-Annual-Report.docx