LEGISLATIVE ASSEMBLY FOR TH E A USTRALIAN CA PITAL TERRITORY

SELECT COMMITTEE ON ESTIMATES 2014-2015 Brendan Smyth MLA (Chair), Mary Porter MLA (Deputy-Chair), Giulia Jones MLA, Yvette Berry MLA

ANSWER TO QUESTION TAKEN ON NOTICE

DURING PUBLIC HEARINGS

CSD-No 02 - 18-06-2014

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Asked by Mrs Giulia Jones on 18 June 2014: Ms Maureen Sheehan took on notice the following question(s):

[Ref: Hansard Transcript 18 June 2014 [PAGE #449-450]]

In relation to: Study/ evaluation undertaken to determine which services will cease under the NDIS.

Has the NDIS Taskforce undertaken a study to determine how services under current Service Funding Agreement will be affected by the NDIS? Can you provide a summary of the study undertaken (information that is in the public domain) which was provided to the Commonwealth, including what the sector is, what is currently provided by the Government and what the expectations are for private delivery?

MINISTER BURCH: The answer to the Member's question is as follows:-

In the Estimates hearing I advised members that I would not be able to provide commercial in confidence information about providers.

I am able to provide a high level overview of the capacity of the sector, which is attached (Attachment A).

The high level overview of the sector outlines:

• The distribution of current services used by people with a disability (including psychosocial disability) in the ACT.

• The financial profile of community based disability service providers in the ACT impacted by the NDIS.

• The ACT Government funding distribution across community sector organisations providing disability services.

• The split between non - government and Government disability service provision in the ACT.

Approved for circulation to the Select Committee on Estimates 2014-2015

Signature: Date /. / / <t-

hildren and Young People, Ms Joy Burch MLA

OLARIS #: xx/XXXXX Page 1of1

Total revenue profile of disability providers in ACT($ in millions)

• $0-2m

• $2-Sm

• $5-lOm

• $10-20m

$20-SOm

• $50m+

Unknown

The total non-government disability service provider revenue base including funding for national and ACT programs and philanthropic funding

ACT Gov NDIS _,

elatedf~~

• Total Provider revenue f ro111 u lher ~ u u rce~

• DACT

• H.ACC 'r1'ou ti{J

People (HACCYP)

• (\ilental Heal th

(MH)

Revenue distribution of ACT government-contracted funding for specialist disability services

60% --,---------------------------------

50% 50%

• %of providers • %of total ACT Gov Funding 41%

40% '.i4%

30%

13% 13% 13%

10%

<$0.250m $0.250nn to $0.Sm $0.5m~$1.0m $1mto $3 m $3m+

www,.,a,ct.gov.au/N DIS

Total Disability Provider Market

Split of potential ACT NDIS Services:

• 60% of ACT Government funding to community providers.

• 40% in Government as provider services.

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www .. act.,gov .. au/N DIS

How is disability support delivered in ACT • Aecom NGO

17% • Aecom Gov

• Community Support

• Community Access

11% • Respite

• Other

HACC client support

Mental Health

www.act.gov.au/ N DIS