Monitoring Report Measuring progress of NTER activities August 2007 to 30 June 2008

Appendix

Table of Contents

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Table - A

Table A. Improving Child and Family Health – Performance Indicators
Performance Indicators Data Provider Baseline Data 1 August – 31 October 2007 1 November 2007 – 31 January 2008 1 February – 30 June 2008 Year to date – 30 June 2008 Milestones or targets Data Source Comments
A1. Number of child health checks undertaken DoHA n/a 3,184 2,607 2,651 9,4281

n/a2

AIHW Child Health Checks (CHC)
AIHW Child Health Checks (CHC)
AIHW Child Health Checks (CHC)

Further child health checks were undertaken through the Medicare Benefits Scheme (see text).

A2. Number of all types of referrals (including specialist referrals) by treatment type3 (Unless otherwise specified figures relate to referrals rather than children). DoHA n/a 1,946 children received one or more referrals.
3,103 referrals in total.
Primary Health Care – 1,135
Dental – 829
Tympanometry & audiology - 328
Paediatrician- 371
ENT -208
All other - 232
1,618 children received one or more referrals.
2,673 referrals in total
Primary Health Care – 932
Dental – 846
Tympanometry & audiology - 187
Paediatrician- 291
ENT -229
All other - 188
2,017 children received one or more referrals.
3,788 referrals in total
Primary Health Care – 1,079
Dental – 1,124
Tympanometry & audiology - 581
Paediatrician- 355
ENT - 258
All other - 391
5,861 children received one or more referrals.
9,942 referrals in total
Primary Health Care – 3,316
Dental – 2,901
Tympanometry & audiology – 1,145
Paediatrician- 1,023
ENT -720
All other - 837

n/a

 

A3. Number of children who have received audiology follow up4 DoHA n/a 0 0 649 649

100% of those referred for audiology

Data on the total number of children referred for audiology follow up is not yet available,

A4. Number of children who have received dental follow up DoHA N/A N/A N/A N/A N/A

100% of those referred for dental treatment

 

Validated data not yet available (see Dental services data page 4)

A5. Number of additional Alcohol and Other Drugs Outreach Workers and community support workers employed in selected primary care and substance use services across each region of the NT.5 DoHA N/A 0 0 28 in total with coverage in each region. 28

Target – workers engaged in each region of the NT

DoHA

These measures commenced in March 08 as part of Phase 2 of the response.

A6. Number of activities funded to provide workforce training to build clinical competence and confidence of the drug and alcohol service delivery sector; and community education activities.6 DoHA N/A 0 0 45 45

Target – see comments

DoHA

Target – maximise opportunities available for workforce development & community education Number funded reflects capacity of organisations.

A7. Number of occupied bed days used for alcohol treatment in Katherine and Tennant Creek hospitals, in the dedicated hospital beds.7, 8 DoHA N/A . N/A 127 bed days used in Katherine and 82 bed days used in Tennant Creek Hospitals from 28 Oct to 30 Dec 2007 288 bed days used in Katherine and 240 bed days used in Tennant Creek Hospitals from 1 Jan to 30 June 2008.  29 of these bed days used specifically for withdrawal. 737 bed days used from 28 Oct 07 – 30 June 08 (total for both hospitals)

Target - sufficient capacity to meet demand. 

NT DHF

Target met.
Bed usage days indicate level of demand. Refer footnotes.

A8. Number of individuals who received alcohol treatment at Katherine & Tennant Creek hospitals, in the dedicated hospital beds.9 DoHA No additional hospital bed capacity pre NTER. N/A Data not available. 90 at Katherine and 158 at Tennant Creek Hospitals from 1 Jan to 30 June 2008. 248 at both hospitals from 1 Jan to 30 June 2008.

Target = sufficient capacity to meet demand.

NT DHF

Target met

A9. Increased bed capacity & workers at selected residential rehabilitation centres & sobering up shelter to provide increased care & recovery options to individuals & communities DoHA N/A N/A Data not available N/A 26 additional beds and 13 additional workers across the NT

Target = sufficient capacity to meet demand

DoHA

Pre NTER data not available. Data will become available from October 2008.

A10. Number of people accessing residential rehab facilities DoHA N/A N/A N/A N/A N/A

 

 

Data will become available from October 2008.


1485 child health checks were delivered in July 2007 and 501 forms received in 2007-08 had the date of CHC missing.  Therefore the year to date figure is higher than the sum of figures reported between 1 August 2007 and 30 June 2008.

2Targets were not established for the CHCI.  See Targets/milestones on page 6.

3Referral data presented here is based on the 8,516 children for whom comparable data are available. This includes CHCs delivered in July 2007, therefore the year to date figures is higher than the sum of figures reported between 1 August 2007 and 30 June 2008.

4Includes 306 children who did not receive a Child Health Check. It also includes 23 children whose HRN was not recorded on their audiology form, and for which it could not be determined if they received a CHC.

5Numbers of workers are determined by the capacity of organisations to incorporate new models of service delivery and new staff.

6Formal workforce training and community education activities were funded and implemented in phase 2 of the response.

7Data provided for period 1 January 2008 to 30 June 2008.

8Methods to measure change resulting from NTER AOD measures will be developed in 2008-09.

9Number of patients provides an indication of the level of demand. Provision was made for 100% bed capacity for two beds at each of the two hospitals for the period 15 Sept 07 – 30 Jun 08.

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Table - B

Table B. Enhancing Education – Performance Indicators
Performance Indicators Data Provider Baseline Data 1 August – 31 October 2007 1 November 2007 – 31 January 2008 1 February – 30 June 2008 Year to date – 30 June 2008 Milestones or targets Data Source Comments
B1. Preschool enrolment and attendance rates by preschool10 DEEWR Preschool Enrolment: 812 Preschool Enrolment: 981 Preschool Enrolment: 721 Preschool Enrolment: 781 -31   NT DEET periodic enrolment and attendance collections11  
Preschool Attendance: 449 Preschool Enrolment: 541 Preschool Attendance: 434 Preschool Attendance: 429 -20  
Preschool Attendance rate: 55.3% Preschool Attendance rate: 55.1% Preschool Attendance rate: 60.3% Preschool Attendance rate: 54.9% -0.4 points  
B2. Primary and secondary school enrolment and attendance rates by school DEEWR Primary enrolment: 5383 Primary enrolment: 5574 Primary enrolment: 5391 Primary enrolment: 5198 -185  
Primary attendance: 3464 Primary attendance: 3570 Primary attendance: 3644 Primary attendance: 3262 -202  
Primary attendance rate: 64.3%

Primary attendance rate: 64.0%

Primary attendance rate: 67.6% Primary attendance rate: 62.8% -1.5 points  
Secondary enrolment: 1601 Secondary enrolment: 1515 Secondary enrolment: 2683 Secondary enrolment: 2315 +714  
Secondary attendance: 907 Secondary attendance: 750 Secondary attendance: 1605 Secondary attendance: 1234 +327  
Secondary attendance rate: 56.7% Secondary attendance rate: 49.5% Secondary attendance rate: 59.8% Secondary attendance rate: 53.3% -3.4 points  
B3. Number of schools with a nutrition program (breakfast and lunch) where income management12 has commenced DEEWR Number pre NTER Communities scoped: 17 Communities scoped: 24 Communities scoped: 55 No data      
Town camps scoped: 5 Town camps scoped: 3 Town camps scoped: 8 No data  
N/A Contracts offered/under negotiation: 20 Contracts offered/under negotiation: 15 No data  
Contracts executed: 0 Contracts executed: 9 Contracts executed: 43 No data  
B4. Transition rate from primary to secondary school (annual indicator)13 Number pre-NTER N/A N/A (annual indicator) N/A (annual indicator) N/A (annual indicator)      
B5. Parental and carers involvement in all schooling Report by GBMs N/A As detailed in1Q monitoring report N/A N/A N/A      

10Preschool attendance is not compulsory in any state or territory.

11Enrolment numbers and attendance rates are for all Intervention schools, Catholic and Government.

12In most communities the SNP will be operating from the commencement of income management in that community.

13The Transition rate is calculated from the Age/Grade Schools Census (a part of the National Schools Census) which is conducted on the first Friday of August (Usually Week 2 of school). The NTG has scheduled to release the data in September.

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Table - C

Table C. Supporting Families – Performance Indicators
Performance Indicators Data Provider Baseline Data 1 August – 31 October 2007 1 November 2007 – 31 January 2008 1 February – 30 June 2008 Year to date – 30 June 2008 Milestones or targets Data Source Comments
C1. Number of communities with new or refurbished safe house facilities FaHCSIA 0 – only reporting on those provided through this measure N/A N/A Safe Houses completed in 8 remote communities.  Safe Houses completed in 8 remote communities. Safe Houses built or refurbished in 16 remote communities plus Alice Springs & Darwin Ops Centre Awaiting CETEC test results before completed safe houses can be operational.
C2. Number of people accessing the safe houses NTG 0 – only reporting on those provided through this measure N/A N/A None are fully operational. None are fully operational. All safe houses operational Ops Centre Not appropriate to set targets for usage - under review.
C3. Number of NTER safe house communities who have developed family safety plans NTG 0 – only reporting on those provided through this measure 0 0 0 No new safe houses yet operational 100% of 16 remote communities NTG *For NTG to provide directly
C4. Number of programs  and/or activities linked to each NTER safe house NTG 0 – only reporting on those provided through this measure 0 0 0 No new safe houses yet operational Each NTER safe house to be linked to at least one program or activity NTG *For NTG to provide directly
C5. Number of Indigenous people employed to operate NTER safe houses FaHCSIA 0 – only reporting on those provided through this measure 0 0 65 potential safe house workers identified for 12 facilities in 9 remote communities. None employed as safe houses are not operational. Staff recruited for 16 remote communities plus Alice Springs & Darwin NTG  
C6. Number of Remote Aboriginal Family & Community Workers employed FaHCSIA 0 – only reporting on those provided through this measure 0 0 10 RAFCWS recruited plus 2 coordinators.  10 RAFCWS 2 coordinators 13  RAFCWs plus 2 coordinators. NTG One coordinator has recently left and position is vacant.
C7. Number of Mobile Child Protection Team workers employed FaHCSIA 0 – only reporting on those provided through this measure N/A N/A 8 child protection workers, one coordinator and one admin assistant. 8 child protection workers, one coordinator and one admin assistant. 10 child protection workers, plus 1 coordinator 1 admin support worker NTG  
C8. Number participating in parenting programs FaHCSIA   N/A N/A 75 Nutrition education sessions
11 children and families received case management and intensive nutrition
12 participants attended facilitator training for  providing health education programs for teenager
N/A   Performance reporting provided by service providers 1 other project has not been able to provide participant numbers
C9. Number participating in early childhood programs by type FaHCSIA 19 Existing Crèches
ICP baseline
35 children 0-8 yrs
34 parents/
Caregivers delivering facilitated playgroup services to 136 parents/caregivers and 413 children  
N/A N/A Indigenous Children Program - CAAPS project assisted  21 Children 0-8 yrs and 15 parents/caregivers N/A Playgroup Milestones
ISP/LSP Site approval
ISP/LSP Service provider selection
ISP/LSP Playgroup implementation
Playgroup Targets
Implementation of 3 LSPs and 2 ISPs
FOFMS
FaHCSIA SO
Performance reporting by service providers
Individual playgroup performance reporting provided by each service provider
Playgroups have long lead in time while sites selected and approved, service providers selected and communities and families engaged.
Where PIs refer only to participation, progress against those PIs will reflect that lead in time.
C10. Number of Indigenous child abuse and neglect incidents reported to police NT Police 69 N/A N/A N/A 210      
C11. Number of police investigations into alleged child sexual abuse perpetrated against indigenous children NT Police 66 N/A N/A N/A 192      
C12. Number of offences relating to alleged sexual abuse with indigenous/non indigenous status of offender NT Police Indigenous – 155
Non Indigenous - 1
N/A N/A N/A Indigenous – 91
Non Indigenous - 5
     
C13. Child Abuse – Assault a person  U16 years by adult – arrests/summons NT Police Men – 4
Women - 4
N/A N/A N/A Men – 7
Women - 2
    Indigenous only
C14. Number of child sexual Assault lodgements (filed in court for hearing) by offence location. NTG Dept of Justice Indigenous – 100
Non Indigenous – 41
Unknown – 4
N/A N/A N/A Indigenous –62
Non Indigenous – 39
    All areas within the NT
C15. Number of child sexual assault convictions - indigenous /non indigenous offenders. 14 NTG Dept of Justice Indigenous – 11
Non Indigenous - 0
N/A N/A N/A Indigenous – 11
Non Indigenous - 0
     
C16. Number of matters prosecuted relating to alleged sexual abuse NT Police Indigenous – 38
Non Indigenous – 1
N/A N/A N/A Indigenous – 25
Non Indigenous – 1
     
C17. Number of projects funded to support youth diversion activities15 FaHCSIA Number and rate pre NTER N/A N/A N/A $8.5 million expended over 95 projects      

141) Most children reside in these communities are Indigenous and therefore it is assumed that all victims are Indigenous children. 
2) A defendant found guilty of a sexual offence on a sentencing occasion is defined as a conviction.

15Projects include activities/events, equipment, infrastructure and operations.  Include short and medium term enablers and activities and events as well as long term enablers (infrastructure).  Numbers of young people attending is not a relevant measure.  Figures on attendances and outcomes under funding agreements will be available for the next quarterly report (October 08).

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Table - D

Table D. Promoting Law and Order – Performance Indicators
Performance Indicators Data Provider Baseline Data 1 August – 31 October 2007 1 November 2007 – 31 January 2008 1 February – 30 June 2008 Year to date – 30 June 2008 Milestones or targets Data Source Comments
D1. Number of communities with an Australian government funded night patrol service AGD 23 0 funded16. 18 funded 32 funded 73 funded Target 73 Signed PFAs Target achieved.  All funding agreements (PFAs) signed by mid-March 2008.
D2. Number of people (men and women) transported to a recognised safe house by the Australian government funded night patrol service (applicable where a community has a recognised safe house). AGD N/A N/A N/A N/A N/A   Quarterly performance indicator reports Reports are due each quarter. As the last PFAs were signed in mid-March 08, and community consultations and recruitment processes are underway, data are limited at this time.17
D3. Number of people (men and women) transported (i.e. not to a recognised ‘safe house’), and including referrals to other services, by the Australian government funded night patrol service (applicable where a community has a recognised safe house). AGD N/A N/A N/A N/A N/A N/A Quarterly performance indicator reports As above
D4. Number of people (men and women) transported, including referrals to other services, by the Australian government funded night patrol service (applicable where a community does not have a recognised safe house). NTG Police N/A N/A N/A
No. assisted in MacDonnell & Central Desert Shire communities to 30 May 08:
Adults: 250
- male 112
- female 138
Youth: 173
N/A N/A Quarterly performance indicator reports As above
D5. Number of  locations with full-time police presence NTG Police Number pre NTER 16 police
8 police stations
49 police 51 police 51 additional police      
D6. Number of police callouts to communities without full-time police by community NTG Number pre NTER N/A N/A N/A N/A      
D7. Observation of community safety Report by GBMs N/A As detailed in1Q monitoring report N/A N/A As detailed in the GBM survey      
D8. Number of Assault Lodgements (files lodged in Court for hearing)
Data for all of NT
NTG Dept of Justice Indigenous = 2290
Non Indigenous = 411
Unknown = 53
N/A N/A N/A Indigenous = 2190
Non Indigenous = 401
Unknown = 32
     
D9. Restraining Orders Handed Down by Courts
Number of Sentencing Occasions for Breaching of an Restraining Order
Data for all of NT
NTG Dept of Justice Restraining order Indigenous = 2036
Non Indigenous = 456
Unknown = 223
Breaches Indigenous = 664
Non Indigenous = 80
N/A N/A N/A Restraining order Indigenous = 1941
Non Indigenous = 425
Unknown = 280
Breaches Indigenous = 743
Non Indigenous = 79
     
D10. Number of incidents of alcohol and substance abuse (inc. petrol sniffing and volatile substances) by community NTG Police Alcohol = 1458
Domestic violence and alcohol = 585
Drug related = 57
Domestic violence related = 971
Substance abuse related = 193
N/A  N/A N/A Alcohol = 2287
Domestic violence and alcohol = 756
Drug related = 131
Domestic violence related = 986
Substance abuse related = 234
     
D11. Number of incidents of violence related crime by community reported to police NTG Police Domestic violence related = 1556
Armed Person = 71
Assault = 154
Assault – Aggravated = 246
Assault – Indecent = 13
Assault – Sexual = 54
N/A  N/A N/A Domestic violence related = 1742
Armed Person = 99
Assault = 154
Assault – Aggravated = 234
Assault – Indecent = 31
Assault – Sexual = 57
     
D12. Changes in relevant communities due to new licensing provisions (mid Nov) Report by GBMs N/A As detailed in1Q monitoring report N/A N/A GBM survey      
D13. Number of drinking permits by type NT SO Number pre NTER N/A N/A N/A 2246     No. of Permits  for Residents Post Intervention to 31/7/2008
D14. Number of new alcohol management plans NTG Number pre NTER 1 N/A 1 1     4 being implemented
4 being developed
D15. Alcohol consumption / sales data 18 Pure Alcohol Wholesales (Litre) ## NT Dept of Justice 2006 =
71,830
N/A N/A 2007 = 60 059 N/A     This data is for 15 of the 20 licensed community outlets. Standard drinks per drinker per day varied between 14.0 and 0.1
D16. Alcohol related hospital admissions NTG 4083 N/A N/A N/A 2443 (till 31 Jan 2008)     Updated data to be provided when available
D17. Protective custody NTG 502 N/A N/A N/A 537      
D18. Availability, access and supply of videos and x-rated material in a community before and after bans took effect in communities N/A N/A N/A N/A N/A N/A      
D19. Number of Breaches of the NTER Act by Indigenous Status19 NT Dept of Justice N/A N/A N/A N/A Indigenous – 166
Non Indigenous - 9
    To identify offences relating to the NTER, this table counts offences that received a penalty.
D20. The number of offences in relation to restricted material NTG N/A N/A N/A N/A N/A      
D21. Number of computer audits performed including compliance levels 20 FaHCSIA n/a N/A N/A 194 computers audited 194 computers audited      
D22. Rates of recidivism by Indigenous status– Breach of Bail 21 NTG 24 N/A N/A N/A 36   IJIS – 16 July 08  
D23. Number of NTER related matters handled by AGD funded legal service providers.22 AGD 0 N/A N/A 285* 285*   IRIS, quarterlydata collection for KPIs, NAAJA & CAALAS figures. NAAJA & CAALAS have only recently received funding and recruited additional staff for NTER activities. Service levels are expected to rise.
D24. Number of outreach visits to communities by AGD funded legal service providers for NTER related matters. AGD 0 N/A N/A 54 54      
D25. Number of people seeking to access an interpreter for NTER related matters through NTAIS. AGD 0 N/A 47 94 143   NTAIS 4th Quarter reports were due on 10 July 2008 and are outstanding. Year to date figures are from 1 August 2007 to 31 March 2008.
Figures received show an increase in the number of people seeking to access interpreters for NTER related matters.
D26. Number of hours of interpreting provided for NTER related matters by NTAIS. AGD 0 29.5 522 811.44 1362.94   NTAIS 4th Quarter reports were due on 10 July 2008 and are outstanding. Year to date figures are from 1 August 2007 to 31 March 2008.
Figures received show an increase in the number of hours provided for NTER related matters
D27. Number of times GBMs and other Cth Government representatives in communities utilised NTAIS’ interpreter services. FaHCSIA - NTER Ops centre 0 N/A 26 No data No data      

16The figures for each period reflect the number of communities which began to receive funding during that period only.

17The 4th qtr reports are due 11 August 2008. Note that data relating to transport to a recognised safe house is dependent on the FaHCSIA roll out of safe houses in communities.  Note also that the performance indicators used for night patrols operating under the 2007-08 agreements prior to the announcement of the NTER are different to those used post NTER and cannot be reported here.

18## Alcohol wholesale volumes are only related to liquor licensed premises in/near relevant communities.  Liquor volumes consumed by permit holders are not recorded/available.
* The Retailer advised they no longer sell alcohol. Liquor Inspector for the region advised the liquor license is still current and retailer is in receivership and have not sold any alcohol since the introduction of the Intervention Sept 07.
** The Retailer  advised they use to purchase from CUB (Fosters) - wholesaler, but now purchase off another retailer.
*** The Retailer has a large decrease in alcohol sales from 2006 - 2007. The March 2007 return was not received for the retailer, however their December 2006 return is much higher than usual and maybe the result why no liquor was purchased by the retailer for the March 2007 quarter. 

19There are no specific offences against the Commonwealth NTER Act.  However, the NTER Act is related to several NT Acts.  This table counts the offences in the NT Acts related to the NTER Act, as well as using a searching fields for "Emergency Response"

20 ‘Number of computer audits performed not complying with the NTER Act’ not available

21 25 (20.8%) of the 120 persons arrested for Breach of Bail are repeat offenders Offence Code  549250 (Breach of Bail) Recidivism for this report is based on having 2 or more Breach of Bail offences recorded on IJIS within the 12 month period (06/07 or 07/08)

22 *data received is for the period to end of March 2008 only.  End of year figures are still to be received

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Table - E

Table E. Housing and Land Reform – Performance Indicators
Performance Indicators Data Provider Baseline Data 1 August – 31 October 2007 1 November 2007 – 31 January 2008 1 February – 30 June 2008 Year to date – 30 June 2008 Milestones or targets Data Source Comments
E1. Number of houses assessed by community - habitable and not habitable FaHCSIA -Indigenous Housing Policy & Programs Branch. Number of houses (habitable and not habitable) pre NTER N/A 1,465 houses assessed as habitable
50 houses assessed as not habitable
1,647 houses habitable
148 houses not habitable
3,046 houses habitable
198 houses not habitable
3000 houses assessed CCU - Property Condition Assessment Report  
E2. Number of bedrooms and inhabitants per house Number of bedrooms and inhabitants per house* pre NTER CCU not initiated. Data collection in progress Data collection in progress. Due
30 July 2008
Data collection in progress. Due
30 July 2008
N/A CCU - Property Condition Assessment Report  
E3. Community clean up: Number of houses that received scheduled minor repairs (<$5k) FaHCSIA
Strategic Projects group.
Number of houses (habitable and not habitable) pre NTER CCU not initiated. 1,482 properties have been ‘made safe’ 1,630 properties have been ‘made safe’. 450 community buildings have been ‘made safe’. 3,046 properties have been ‘made safe’. 450 community buildings have been ‘made safe’. 3000 minor repairs CCU - Property Repair Report  
E4. Number of Indigenous people (male and female) employed in community cleanup 0 CCU not initiated. 10 males 35 Indigenous people. 35 Indigenous people. Employment opportunities explored CCU - Property Repair Report Includes 7 apprentices
E5. Number of urgent infrastructure projects (Tasks of Opportunities) funded by community (type of work and funding source provided) FaHCSIA – Indigenous Housing Policy & Programs Branch 0 44 out of 73 communities have had work started 21 projects 8 projects 29 projects N/A NTER Reports  
E6. Number of new dwellings completed by community NTG/
FaHCSIA (Indigenous Housing Policy & Programs)
Existing Housing Stock 25 30 22 77 N/A Bilateral Agreement Reports These houses were constructed under the
Community Housing and Infrastructure Program (CHIP)
E7. Number of unfit houses made fit by community by major and minor (<$50k) upgrades FaHCSIA – Indigenous Housing Policy & Programs Branch Number of houses (habitable and not habitable) pre NTER CCU not initiated. Minor repairs not initiated 2,995 houses have had minor repairs.
Major upgrades to occur through SIHIP
2,995 houses have had minor repairs.
Major upgrades to occur through SIHIP
N/A Monthly
Reports to the Joint Steering Committee
Future new houses, major refurbishments and new infrastructure will be managed through SIHIP which will commence in Oct 2008
E8. Number of houses that received scheduled major repairs (>$50k) FaHCSIA – Indigenous Housing Policy & Programs Branch Number of houses (habitable and not habitable) pre NTER N/A N/A N/A Work to commence in Oct 2008 under SIHIP N/A
E9. Number of communities with a functional infrastructure and housing maintenance service NTG/
FaHCSIA (Indigenous Housing Policy & Programs
Existing Infrastructure Stock N/A N/A N/A Work to commence in Oct 2008 under SIHIP N/A
E10. Number of commercial tenancy agreements in place by community FaHCSIA – Indigenous Housing Policy & Programs Branch N/A N/A N/A N/A N/A N/A Monthly
Reports to the Joint Steering Committee
New tenancy management arrangements came into effect on 1 July 2008.
Performance indicators and reporting requirements are being negotiated with the NTG as part of the program funding agreement. Initial data should be available in Oct 2008.

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Table - F

Table F. Welfare Reform and Employment – Performance Indicators
Performance Indicators Payment Type Baseline Data (as at 21 June 2007) 1 Aug 2007 31 Oct 2007 (as at 26 October 2007) 1 November 2007 – 31 January 2008 (as at 25 January 2008) 1 February 2008 – 30 June 2008 (as at 27 June 2008) Year to date – 30 June 2008 (excluding baseline) Milestones or targets Data Source Comments
F1.  Number of people in NTER communities (excluding outstations and town camps), on welfare, by payment type23 NSA 4047 4369 4995 4737   N/A Centrelink Mainframe24  
PPP 1563 1627 1767 1798   N/A
PPS 1148 1226 1226 1167   N/A
YA(o) 639 677 841 834   N/A
YA(s) <20 <20 <20 <20   N/A
YA(a) <20 <20 <20 <20   N/A
CP 100 110 128 158   N/A  
DSP 903 1002 1108 1285   N/A  
SA <20 <20 <20 <20   N/A  
AP 761 764 765 769   N/A  
MAP (MAA) <20 <20 <20 <20   N/A  
AUSTUDY <20 <20 <20 <20   N/A  
F2.  Number of people in NTER communities (including outstations and town camps), on welfare, by payment type1 NSA 6735 7154 7974 7654   N/A Centrelink Mainframe    
PPP 2253 2281 2440 2456   N/A
PPS 2487 2527 2487 2398   N/A
YA(o) 931 996 1207 1188   N/A
YA(s) 92 88 72 89   N/A
YA(a) <20 <20 <20 <20   N/A
CP 227 239 267 329   N/A  
DSP 2843 3026 3199 3477   N/A  
SA <20 <20 <20 <20   N/A  
AP 2477 2498 2512 2561   N/A  
MAP (MAA) <20 <20 <20 <20   N/A  
AUSTUDY <20 <20 <20 <20   N/A  

F3.  Number of Payments by type made to Income Managed customers residing in NTER communities25:

  • NewStart Allowance
  • Parenting Payment
  • Youth Allowance by category (student, jobseeker, apprentice)
  • CarerPayment
  • Disability Support Pension
  • Age Pension
  • Family Tax Benefits 
FaHCSIA/DEEWR As at 21 June 2007:   i) Newstart Allowance 6735 ii) Parenting Payment 4740 iii) Youth Allowance (jobseeker) 931 Youth Allowance (student) 92     N/A As at 25 January 2008:   i) Newstart Allowance 7892 ii) Parenting Payment 4930 iii) Youth Allowance (jobseeker) 1207 Youth Allowance (student) 72 From 1 February to 13 June 2008: i) Newstart Allowance 6187 ii) Parenting Payments 3433 (Single 1520 Partnered 1913) iii) Youth Allowance (job seeker) 1021 Youth Allowance (student) 13 iv) Carer payment 201 v)Disability Support Pension 1847 vi) Age pension 842 vii) Family Tax benefits 4749     Internal administrative data (Income Support Information Section)  
F4.  Number of  Payments by type made to Income managed customers residing in non-prescribed towns or cities in whole of NT. DEEWR/ FaHCSIA /Centrelink As at 21 June 2007: i) Newstart Allowance 1404 ii) Parenting Payment 1189 iii) Youth Allowance (jobseeker) 222 Youth Allowance (student) 10 As at 25 January 2008:   i) Newstart Allowance 1918 ii) Parenting Payment 1237 iii) Youth Allowance (jobseeker) 339 Youth Allowance (student) 7 From 1 February to 13 June 2008: i) Newstart Allowance 577 ii) Parenting Payment 203 (Single 104 Partnered 99) iii) Youth Allowance 40 iv) Carer payment 16 v)Disability Support Pension 185 vi) Age pension 54 vii) Family Tax benefits 14        
F5. Customers who have been Income Managed and Auto Income Managed FaHCSIA /Centrelink N/A 439 people (standard IM-392; auto IM-47) 5,835 Customers (standard IM-5,183; Auto IM-652) 13,305 customers (standard IM-12,532; Auto IM-777) as of 13 June        
F6.  Total amount of income management funds  Total dollar amount by payment type Total number of customers by payment type FaHCSIA Centrelink N/A $325,662 1 August 2007 to 31 October 2007 $5,669,675 1 November 2007 to 31 January 200826 $23,480,106 1 February 2008 to 13 June 2008 $29,475,443 to 13 June 2008      
F7.  Allocated Payments (i.e. withheld IM funds paid out of Special Account) by list of Priority Needs FaHCSIA Centrelink N/A $222,880 1 August 2007 to 31 October 2007 $4,535,714 1 November 2007 to 31 January 2008 $22,884,598 1 February to 13 June 2008 $27,643,380 to 13 June 2008      
F8.  Unallocated Payments (i.e. amount remaining in Special Account) FaHCSIA Centrelink N/A $114,324 at 31 October 2008 $1,143,742 at 31 January 2008 $2,888,247 at 13 June 2008 $2,888,247 at 13 June 2008      
F9.  Quality, quantity and range of food at community stores (required for licensing of store)27 FaHCSIA Operations Centre Not a requirement pre NTER 4 stores licensed 20 stores licensed 38 stores licensed. Bush Food Order packages operational and being accessed in an additional 3 communities. A total of 62 stores licensed and Bush Food Order packages operational and being accessed in an additional 3 communities. Majority of communities provided with food security by end of August 2008. Community Stores Licensing Section  
F10.  Food Security: appropriate access for all community members to a range and quantity of quality food OIPC Community Status Reports 1st GBM survey GBM survey not undertaken in this quarter 3rd GBM survey        
F11. Number of people exiting CDEP by destination (due to the NTER transition process) (Note, exit data comprises total number of exits and includes multiple exits for some individuals that participated in CDEP more than once) FaHCSIA Cumulative Point in Time data as at the end of the indicated month for transitioned providers in the NT only. 692 recorded exits. 74% routine program reasons (including the 44% still on transition activities); 15% found employment; 11% moved to other programs. 2513 exits. 73% routine program reasons (including the 39% still on transition activities); 22% found employment; 5% moved to other programs;   2800 exits. 72% routine program reasons (including the 9% still on transition activities); 23% found employment; 5% moved to other programs. 2800 exits. 72% routine program reasons (including the 9% still on transition activities); 23% found employment; 5% moved to other programs. Before the moratorium  was announced approx 8,000 CDEPManager - Exit reason codes, as entered by the provider. Note includes transition participants and their exits from transition activities All NT CDEP participants were planned to the exited from the CDEP program until the new government put a moratorium on the process on 10 December 2007.
F12.  Number of CDEP providers where transition has been completed (target 50 by 30 June 2008)28 FaHCSIA 0 6 10 0 16 Before the moratorium  was announced all 50 providers were to be transitioned NTER Transition Schedule .
F13.  Number of people on CDEP (in NT)29 FaHCSIA Approx 8,000 at beginning of July 2007 Approx 7,100 at end October (incl 307 transition participants) Approx 6,300 at end January (incl 974 transition participants) Approx 5,500 at end June (incl 242 transition participants)30 N/A Before the moratorium  was announced all NT participants would be transitioned off CDEP CDEPManager  
F14.  Number of communities and outstations where remote area exemptions (RAEs) are lifted (target in all NTER communities by December 2007) DEEWR 15 of the 86 communities (including 12 of the 73 NTER communities) and 43 of the 654 outstations in the NT By 31 October 2007 RAEs had been removed from 66 communities (including 61 NTER communities) and 340 outstations (total 406) As at 18/12/07, RAEs had been removed from 86 communities (including all NTER communities) and 654 outstations in the NT. N/A RAEs removed from 86 communities and 654 outstations in the NT. RAEs to be removed in all NTER communities by December 2007 DEEWR administrative data.  Completed - Milestone achieved.
F15.  Number of people engaged with DEEWR services in the NTER communities, outstations and town camps 31 32 33 DEEWR 5448 7252 10543 10592     DEEWR administrative data  
F16.  Number of Job Capacity Assessments undertaken and resulting referral by community and resulting referral(JCA/PSP/JN/DSP/etc) DHS   2310 assessments have taken place in 58 out of the 73 communities 34 1769 assessments have taken place in 18 (some communities were covered in Q1) out of the 73 communities 35 1,751 JCAs were completed for people in these communities as a result of the lifting of RAEs but were undertaken as regular JCAs NTER teams undertook 5830 JCAs  commencing 19 July 2007 and finishing 23 November 2007. 36   DEEWR’s EA3000  
F17.  Number of Work for the Dole activities DEEWR 7 31 43 46 80 (see comments) N/A DEEWR Internal Reporting Point in time at end of period except for YTD
F18.  Number of commencements in Work for the Dole DEEWR 98 311 285 777 1373 N/A DEEWR internal reporting Additive through periods. YTD is cumulative.
F19.  % of commencements receiving Newstart or Youth allowances DEEWR Not available 96.7% 96.5% 96.2% 96.4% N/A DEEWR internal reporting For each time period
F20.  % of commencements receiving Parenting Payment DEEWR Not available 3.3% 3.5% 3.7% 3.5% N/A DEEWR internal reporting For each time period
F21.  Number of commencements in STEP and STEP ERS in  NTER communities, outstations and town camps DEEWR N/A 46 STEP and 88 STEP ERS commencements  45 STEP and 77 STEP ERS commencements  170 STEP and 759 STEP ERS commencements  261 STEP and 924 STEP ERS commencements  N/A EA3000 (end of financial year) See below.  
F22.  Number of Indigenous Small Business Fund (ISBF) projects funded in NTER communities, outstations and town camps DEEWR N/A 14 4 6 24 N/A NT ISBF project management spreadsheet (end of financial year) See below.
F23.  Number of referrals to Language, Literacy and Numeracy Program in NTER communities and associated outstations. DEEWR N/A 0 218 591 809 600 Training places LLNPIS This count does not take into consideration the participants benefit.
F24.  Number of referrals to LLNP of people who are activity tested and on a Working Age Payment in NTER communities, associated outstations and town camps. DEEWR N/A 57 194 471 722 600 Training places EA3000 This is the number of people who are activity tested and on a working age payment
F25.  Number of projects and participants to Workplace English Language & Literacy (WELL) DEEWR N/A   1 Project 7 participants 4 Projects 131 participants 5 Projects 138 participants 161 Internal DEEWR Administrative Data  
F26.  Number of activity tested job seekers serving a non- payment DEEWR 2 non-payment periods for 3 people 36 non-payment periods for 36 people 30 non-payment periods for 29 people 33 non-payment periods for 32 people 99 non-payment periods for 91 people   DEEWR administrative data.  Data does not include Centrelink-initiated failures.
F27.  Number of jobs created under the jobs package by Australian Government/NTG, by community DEEWR   235 401 664 1300 1119 Job Status Report  
F28.  What proportion of the positions created under the jobs package are CDEP transitioned positions? DEEWR   100% 100% 100% 100% 100% Government Agencies and their Government Service Providers  
F29.  How many jobs from the 2000 package are filled by previous CDEP participants DEEWR   235 401 664 1300 1119 Job Status Report  
F30.  Number of positions under the jobs package (including ex CDEP positions) filled by Indigenous people by community DEEWR   235 401 664 1300 1119 Government Agencies and their Government Service Providers  
F31.  Job Placements in the NTER communities, town camps and outstations by Job Network DEEWR 71 222 249 440 982 N/A EA3000  
F32.  No. of indigenous people employed in childcare from the Jobs Package DEEWR N/A 39 16 121 176 N/A Job Status Report  
F33.  Trend in ‘Off benefit outcomes’ by NTER community DEEWR N/A 1176 1293 1910 3915 N/A Research and Evaluation database The analysis of trends in ‘off benefit outcomes’ uses longitudinal data to examine changes in income support receipt for people who have been in receipt of the main activity tested allowances, NSA and Youth Allowance – other, at some time during each of the four periods. An exit from income support occurs when a recipient advises they no longer require income support, they transfer to another benefit or have their benefit cancelled due to a failure to meet allowance eligibility requirements.  For the purpose of this analysis a maximum of one exit is counted for an allowee in an analysis period.  As allowees who have an exit may subsequently return to income support, the analysis is based on the first exit reason in the period.  Allowees can be on NSA or YAL and participating in CDEP.  As this analysis is based on the allowee’s community at either the start of the period or at the start of receipt of an allowance, which ever is later, the exit from income support may have occurred at another community. As comparative data is not available for similar periods in 2006/07 and earlier, it is not possible to determine any seasonal changes in exit rates that usually occur across these periods.  As such, care needs to be exercised in attributing the changes in number of exits to the NTER initiatives.
F34.  Number of Community Employment Brokers (CEBs) employed DEEWR 0 18 28 33 N/A 60 CEBs prior to Budget 08 / 31 CEBs post Budget Internal DEEWR data, provided to FaHCSIA for situational reporting purposes In April 08 there were up to 46 CEBs employed. This number has been adjusted down to 33 in June in line with the budget.

23Newstart Allowance [NSA], Parenting Payment Partnered [PPP], Parenting Payment Single [PPS], Youth Allowance (other) [YA(o)]; Youth Allowance (Student) [YA(s)]; Youth Allowance (apprentice)[(YA(a)]; CP [Carers Payment]; DSP [Disability Support Pension]; SA [Sickness Allowance]; AP [Age Pension];

24(Data extracted and compiled by DEEWR Income Support Information Section)

25Community breakdown currently being processed by Centrelink.

26Data on total dollar amount by payment type not available

27In order to be licensed, stores must have a reasonable quality, quantity and range of groceries and consumer items, including healthy food and drinks, available and promoted at the store; capacity to participate in the requirements of the Income Management regime; and have sound financial structures, retail and governance practices Community has food security option at income management commencement. 68 community stores to be licensed (or assessed for licensing) and/ or alternative food security option in place prior to commencement of IM in 10 remaining communities.

28All NT CDEP providers were planned to be transitioned from the CDEP program by 30 June 2008. However a moratorium was placed on the process on 10 December 2007

29All NT CDEP providers were planned to be transitioned from the CDEP program by 30 June 2008. However a moratorium was placed on the process on 10 December 2007

30500 people – Routine program exits.

31(Disability Employment Network (DEN), Vocational Rehabilitation Services (VRS), Personal Support Program (PSP) and Job Placement, Employment and Training (JPET) )

32Note: Entry into DEN, VRS, PSP and JPET is determined by a JCA. DEN and VRS provide specialist employment assistance to job seekers with a disability. PSP & JPET provide pre-employment assistance to job seekers with multiple non-vocational barriers that are preventing them from getting a job or benefiting from   employment assistance programs.

33The data on number of job seekers engaged in DEEWR programs is only available from 28/9/07 and includes only job seekers receiving income support. Participants in STEP may not receive income support

34563 people assessed by a Job Capacity Assessor, 82% (493) were referred to services, Job Network Members (34%), Vocational Rehabilitation (37%), Disability Employment Network (16%) and Personal Support Programme (13%). The rate of referrals by community ranged from 50% to 100% of the assessed people in the community being referred to a service.

35235 people assessed by a Job Capacity Assessor, 89% (176) were referred to services, Job Network Members (43%), Vocational Rehabilitation (28%), Disability Employment Network (11%), and Personal Support Programme (16%). The rate of referrals by community ranged from 76% to 100% of the assessed people in the community being referred to a service

36 48.3 per cent were to Job Network, 7.5 per cent to the Disability Employment Network (DEN), 10.2 per cent to Vocational Rehabilitation Services (VRS), 30.6 per cent to the Personal Support Program (PSP), and 3.5 per cent to Job Placement, Employment and Training (JPET) services

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Table - G

Table G.  Coordination – Performance Indicators
Performance Indicators Data Provider Baseline Data 1 August – 31 October 2007 1 November 2007 – 31 January 2008 1 February 2007 – 30 June 2008 Year to date – 30 June 2008 Milestones or targets Data Source Comments
G1. Commonwealth Agencies are coordinating their efforts on the ground Report by GBMs N/A As detailed in1Q monitoring report N/A N/A 3rd GBM Survey   3rd GBM Survey  
G2. Governance within community Qualitative assessment through evaluation N/A N/A N/A N/A 3rd GBM Survey   3rd GBM Survey  
G3. Indigenous people understand how the measures in the bills will impact on them and what their new responsibilities are Qualitative assessment through evaluation N/A N/A N/A N/A 3rd GBM Survey   3rd GBM Survey  
G4. Number of Australian Government Business Managers deployed NTSO N/A 37 GBMs 39 GBMs 55 GBMs. 55 GBMs      
G5. Number of communities covered by GBMs NTSO N/A 60 communities 62 communities. 72 communities and town camps in Darwin, Alice Springs, Tennant Creek and Elliot 72 communities and town camps in Darwin, Alice Springs, Tennant Creek and Elliot      
G6. Number of new Australian Government staff accommodation deployed NTSO         49 communities      
G7. Number of NTER Community Engagement Regional workshops held for key stakeholders in original 73 identified communities FaHCSIA Indigenous Leadership and Engagement Group (ILEG) N/A 7 Workshops
170 stakeholders
73 communities
(July-November 2007)
  6 workshops
130 stakeholders
(January-June 2008)
13 workshops;
300 participants
Workshops to representatives of the originally identified 73 communities before end 2007. FaHCSIA participant record numbers The first workshop was held on 4 July 2007. Target was achieved.
G8. Number of complaints by issue received by the Ombudsman Ombudsman 0 33 73 378 489      
G9. Trend analysis of complaints to the Ombudsman by issue Ombudsman  
  • Lack of understanding and information regarding the rollout of IM
  • Service delivery
  • Not enough information in language
  • difference between IM funds and discretionary funds
  • CDEP transistion payments
  • Not enough information in language
  • difference between IM funds and discretionary funds
  • CDEP transistion payments
  • Community Stores,
  • No prices on goods at the stores
  • Store licensing
  • GBM’s
Communities unsure of the GBM’s role and what powers they have.  Complaints received that GBM’s do not introduce themselves and don’t explain their role.
       

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Content Updated: 30 May 2012