Appendix
Table of Contents
- Table A. Improving Child and Family Health – Performance Indicators
- Table B. Enhancing Education – Performance Indicators
- Table C. Supporting Families – Performance Indicators
- Table D. Promoting Law and Order – Performance Indicators
- Table E. Housing and Land Reform – Performance Indicators
- Table F. Welfare Reform and Employment – Performance Indicators
- Table G. Coordination – Performance Indicators
[ Return to Top Return to Section ]
Table - A
| 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) |
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 |
|
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| 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. |
|
| 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.
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.
Table - B
| 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 |
12In most communities the SNP will be operating from the commencement of income management in that community.
Table - C
| 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 |
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| 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 |
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| 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 |
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| 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).
Table - D
| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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"
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)
Table - E
| 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. |
Table - F
|
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];
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
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
Table - G
| 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 |
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