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Annual Report 2008–2009 »Chapter 9: Outcome 4 » Output Group 4.2

Performance reporting

Part three

Output Group 4.2

Supporting financial management

Under Output Group 4.2, FaHCSIA promoted the improved use and management of money by funding community agencies to help people in financial crisis through emergency relief and financial counselling services and by providing money management information and education. Output Group 4.2 also contributes to Outcome 4 by finding ways to reduce the impact of problem gambling.

Additional research was undertaken in 2008–09 to inform policies that will assist to reduce problem gambling.

Components of Output Group 4.2
Financial Management

The Financial Management Program aims to improve the financial self-reliance and wellbeing of individuals and families. Assistance includes financial counselling, educating people in money management (including in retirement), support for people dealing with a financial crisis and finding ways to minimise problem gambling.

Percentage of Australian Government Financial Counselling clients with increased knowledge and skills related to money management
Estimate 85%The variance is –2%.

Some issues that financial counsellors help resolve (such as issues requiring assistance with legal processes) are not related to poor money management skills.
Actual 83%
Percentage of clients whose issues are resolved
Estimate 90% Emergency Relief

90% Australian Government Financial Counselling
Emergency Relief variance is +3%.

Financial Counselling variance is +3%.
Actual 93% Emergency Relief

93% Australian Government Financial Counselling
Percentage of Emergency Relief services in place—by geographical location (state/territory)
Estimate NSW: 15–20%
Vic: 20–25%
Qld: 25–30%
SA: 10–15%
WA: 5–10%
Tas: 0–5%
NT: 0–5%
ACT: 0–5%
NSW—The variance is +4%.
Vic—The variance is 0%.
Qld—The variance is –4%.
SA—The variance is 0%.
WA—The variance is +4%.
Tas—The variance is 0%.
NT—The variance is 0%.
ACT—The variance is 0%.

Variances in NSW and WA are a consequence of new outlets opening in these states and old outlets in Qld ceasing to be funded.
Actual NSW: 24%
Vic: 20%
Qld: 21%
SA: 12%
WA: 14%
Tas: 3%
NT: 5%
ACT: 1%
Percentage of Australian Government Financial Counselling clients from Indigenous or CALD backgrounds
Estimate 15% Indigenous
20% CALD
For Indigenous clients the actual result is the same as the estimate published in the 2008–09 Portfolio Budget Statements. The variance is:

Indigenous: 0%.

CALD: +2%.

The actual percentage of clients is consistent with ABS 2006 census data which shows that 22.2% of Australians were born overseas.
Actual 15% Indigenous
22% CALD
Number of clients assisted
Estimate 644,000The variance is +102,810.

Services have reported higher client numbers due to the impact of the global economic downturn.
Actual 746,810
Number of services provided per annum
Estimate 1,030,000The variance is –53,667.

Fewer than anticipated service episodes may reflect that services needed to spend slightly longer with each person due to greater case complexity.
Actual 976,333

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