Maternal & child Council provides a universal and enhanced Maternal & 3,091 Child Health Service to provide universal and targeted (1,391) health & services for children and their families 1,700 immunisation . services Youth mental Council provides a range of universal and targeted 2,182 services for young people, enabling them to receive (346) health & individual support, develop their potential and/or 1,836 counselling, participate in a range of activities. participation & engagement Business area Description of services provided Expenditure (Revenue) Net Cost $'000 Early years Council provides a range of services that enable children 5,056 to develop and for those with additional needs to be (4,483) development & included in a range Early Childhood Education settings. 573 services Council also provides Child Care and Preschool Services. School crossing This service provides supervision for school crossings in 1,400 both the morning and afternoon to improve community (360) supervision safety and encourage healthy habits of walking to school. 1,040 Animal This service seeks to manage animals, both domestic and 1,685 farm to improve community safety. (1,599) Management 86 This service provides grants to community and cultural 305 Community & festivals and events (0) cultural festivals 305 and events grants program Community safety This service works across the organisation and 255 municipality to identify risks and undertake actions to (30) improve personal security and public safety. 225 This service works to build an empowered resilient 1,198 Fire prevention & community that can mitigate, prepare, respond and (397) emergency recover from emergencies. 801 management Positive ageing This service provides a comprehensive range of services 7,368 as part of the Home and Community Care (HACC) (6,074) services program. The HACC program provides a range of 1,294 coordinated and integrated service approaches which assist HACC eligible people to maximise their independence to remain living at home, stay connected to their community and adapt to changing life circumstances.
Maternal & child health & immunisation services Council provides a universal and enhanced Maternal & Child Health Service to provide universal and targeted services for children and their families . 3,091 (1,391) 1,700 Youth mental health & counselling, participation & engagement Council provides a range of universal and targeted services for young people, enabling them to receive individual support, develop their potential and/or participate in a range of activities. 2,182 (346) 1,836 Business area Description of services provided Expenditure (Revenue) Net Cost $'000 Early years development & services Council provides a range of services that enable children to develop and for those with additional needs to be included in a range Early Childhood Education settings. Council also provides Child Care and Preschool Services. 5,056 (4,483) 573 School crossing supervision This service provides supervision for school crossings in both the morning and afternoon to improve community safety and encourage healthy habits of walking to school. 1,400 (360) 1,040 Animal Management This service seeks to manage animals, both domestic and farm to improve community safety. 1,685 (1,599) 86 Community & cultural festivals and events grants program This service provides grants to community and cultural festivals and events 305 (0) 305 Community safety This service works across the organisation and municipality to identify risks and undertake actions to improve personal security and public safety. 255 (30) 225 Fire prevention & emergency management This service works to build an empowered resilient community that can mitigate, prepare, respond and recover from emergencies. 1,198 (397) 801 Positive ageing services This service provides a comprehensive range of services as part of the Home and Community Care (HACC) program. The HACC program provides a range of coordinated and integrated service approaches which assist HACC eligible people to maximise their independence to remain living at home, stay connected to their community and adapt to changing life circumstances. 7,368 (6,074) 1,294
adopted_budget_2014-15.docx