• List of Abbreviations
• List of Tables
• List of Figures
• Executive Summary
• 1. Introduction & background
• 2. Data used in the analysis
• 3. Coverage of the NDIS
• 4. Gross cost of future need & support
• 5. Potential offsets to the gross cost
• 6. Funding options for the NDIS
• 7. International Comparisons
• 8. Governance options
• Appendices

PricewaterhouseCoopers: National Disability Insurance Scheme - Final Report (October 2009)

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List of Tables

• Table 1 NDIS Funding Requirement
• Table 2 Coverage and Long term Care and Support (LTCS) entitlements under existing arrangements
• Table 3 Amount of informal care provided by informal carers
• Table 4 Comparison of the age of the carer with the age of person with severe/profound disability
• Table 5 Selected fertility indicators of birth cohorts
• Table 6 Living arrangements
• Table 7 Data used in costing the NDIS
• Table 8 Health conditions included in each condition group
• Table 9 Incidence and existing prevalence of conditions in 2009 by condition group and age group
• Table 10 Incidence and existing prevalence of physical conditions in 2009 by physical condition group and age group
• Table 11 Incidence and existing prevalence of people in 2009 by condition group and age group after adjusting for co-morbidity
• Table 12 Incidence and existing prevalence of people in 2009 by physical condition group and age group after adjusting for co-morbidity
• Table 13 Severity groups
• Table 14 Severity distribution of people by condition group – all ages
• Table 15 Severity distribution of people by condition group – under 65 year olds only
• Table 16 People with a severe/profound core activity limitation from BoD for modelling NDIS
• Table 17 People with a severe/profound core activity limitation in the ABS SDAC
• Table 18 Comparison between the SDAC and the BoD (% excess of SDAC over BoD/NDIS)
• Table 19 Comparison between the BoD, SDAC and 2006 Census severe and profound population
• Table 20 Comparison of the severe and profound severity distribution – BoD and SDAC
• Table 21 Percentage difference between the BoD and SDAC severity distributions (ratio SDAC to BoD)
• Table 22 NDIS model – cost of care and support – annual unit costs (a)
• Table 23 NDIS model – cost of care and support – annual unit costs – sensory only
• Table 24 Gross costs of care and support 2009 ($m) – annual cost and fully-funded cost
• Table 25 Percentage of people that use an aid by age group and severity group
• Table 26 Annual cost for equipment, aids and appliances per person by age group
• Table 27 Adjustment factors applied to the annual unit costs by severity group
• Table 28 Annual cost of equipment, aids and appliances, 2009, by age group and severity group ($m)
• Table 29 Proportion of people in each severity group who need assistance with transport by age group and severity group
• Table 30 Annual unit costs using data from the NSW Taxi Subsidy Scheme
• Table 31 Proportion of people with severe/profound disabilities who have had their dwelling modified
• Table 32 Types of dwelling modifications – all age groups
• Table 33 Types of dwelling modifications – under 65 year olds
• Table 34 Disability Support Pension – Pensioner profile – 30 June 2005
• Table 35 Disability Support Pension – New pensioner profile – 30 June 2005
• Table 36 Disability Support Pension – New pensioner profile – Projected
• Table 37 Total annual gross costs of care and support in 2009
• Table 38 Fully-funded lifetime costs of one year of incidence, 2009
• Table 39 Expenditure on CSTDA disability support services in 2006/07
• Table 40 Number of service users by services type – 2006/07
• Table 41 CSTDA service users by age group and primary disability group
• Table 42 CSTDA service users by life area and frequency of support or assistance needed
• Table 43 Primary disability of people receiving the different CSTDA services
• Table 44 Estimated expenditure by primary disability group in the CSTDA program
• Table 45 Age distribution of people receiving HACC services
• Table 46 HACC services by age group
• Table 47 Community mental health service contacts by age group
• Table 48 Expenditure on disability support/community care services – 2006/07 (billion)
• Table 49 Offsets to gross cost
• Table 50 Projected additional funding required: NDIS –v- status-quo (2008 constant $)
• Table 51 Bases for levies - 2009
• Table 52 Gross and net costs of the NDIS under the recommended option (Option 6) - 2009
• Table 53 Gross and net costs with levy options
• Table 54 Sensitivity 1 – Hourly cost of care $35 rather than $30
• Table 55 Sensitivity 2 – Annual cost and fully-funded cost of new incidence and existing prevalence in 2009
• Table 56 Sensitivity 2 – 10% decrease in unit costs for the 15-64 year age group and a 20% increase in the 65+ year age group
• Table 57 Sensitivity 3 – Reduce the unit cost for grade C severity from $1,000 to $500
• Table 58 Sensitivity 4 – Exclusion of physical conditions possibly more appropriately treated in the formal health care system
• Table 59 Sensitivity 5 – 80% of care and support unit costs are utilised
• Table 60 Sensitivity 6 – real discount rate of 2% rather than 4%
• Table 61 Sensitivity 7 – Unit cost of residential aged care of $50,000 rather than $0
• Table 62 Summary of sensitivity analysis
• Table 63 Financial situation of the German LTC insurance scheme (in billion euros)
• Table 64 ADLs and IADLs used in the German LTC insurance scheme
• Table 65 Care levels and care needs
• Table 66 Number and proportion of German people receiving benefits under the LTC insurance scheme
• Table 67 Number of people and proportion of the population that these people represent
• Table 68 CPF Contribution rates and proportion invested in each account
• Table 69 ACC Coverage and Funding mechanisms by accounts
• Table 70 Funding, purchasing and service delivery in the current system
• Table 71 Relative care and support funding - under and over age 65 ($m)

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