Market analysis dashboard TAS 30 September …

1 Market analysis dashboard TAS 30 September 2015. Providers Types of approved registered providers No. of active providers approved to provide this support cluster with registered support items # providers # providers Australian Private Company Participate Community 54 Accommodation/Tenancy 14. 2% Development-Life Skills 52 Early Childhood Supports 14. Australian Public Company Assist-Life Stage, Transition 48 Assistive Equip-Recreation 12. 8% 2%. 22% Therapeutic Supports 48 Plan Management 10. Family or Other trust Assist-Personal Activities 47 Personal Mobility Equipment 9. Assess-Skill, Ability, Needs 44 Assist Prod-Pers Care/Safety 8. 209. Incorporated Entity Assist-Travel/Transport 37 Physical Wellbeing 7. 22% providers 7% Training-Travel Independence 35 Comms & Info Equipment 6. currently Daily Tasks/Shared Living 32 Vehicle modifications 6. Individual/Sole Trader active in TAS Assist Access/Maintain Employ 27 Assistive Prod-Household Task 4. 5%.

2 Household Tasks 26 Community Nursing Care 4. Partnership Other Innovative Supports 25 Home Modification 4. Equipment Special Assess Setup 22 Vision Equipment 2. 31% Other Private - 2%. Behaviour Support 18 Interpret/Translate 1. Assist-Integrate School/Ed 16. Other Public - 2%. Demographics Active participants with an approved plan Approved plans by primary disability Intellectual Disability 36%. 125, 13% Autism And Related Disorders 30%. Down Syndrome 7%. Cerebral Palsy 7%. 986 active 15-24 yrs Other Intellectual/learning 6%. participants Other Neurological 5%. have had an Psychosocial Disability 2%. approved plan Other Physical 2%. 25-26 yrs Developmental Delay 2%. Global Developmental Delay 2%. Other 2%. 861, 87%. 0% 5% 10% 15% 20% 25% 30% 35% 40%. Approved current plans for active participants by cost band There are $ committed in total to 986 active participants in TAS for plans approved to For 328 participants, the total annualised dollars committed in their current plans date.

3 Is less than $20k. Support Category Total 180 participants have a total of 250 25% 2,340 hours per week of Committed 21% assistance with daily activities Number of participants 200 20% (mostly self-care). 17% 153 participants are in shared 15% Daily activities $50,204,469. Distribution 14% supported accommodation 150 15% 15% Participation $41,179,713. 12%. Life stage change assistance $5,324,812. 100 10% Life skills development $4,356,740. 6% Assistance with employment $3,852,851 580 participants have a total of 50 5% Travel $3,004,986 8,730 hours per week of Early childhood and therapeutic supports $2,316,503 community, social and - 0% Equipment $1,474,882 recreational supports Plan implementation $651,267. Behaviour Support $622,329 250 participants have a total of 530. Other $557,879 hours per week of life stage change Modifications $515,701 assistance (mostly support Annualised committed support band Accommodation/Tenancy $32,304 coordination).

4 Community Nursing Care $30,253 270 participants have a total of 860. Number of participants Distribution of participants (%) hours per week of life skills Total ########### development Note: the committed amounts above include past and current plans whereas the descriptions relate to the current plans only to give an indication of the quantity of support in participant plans at this point in time. Individual Participant Goals and Outcomes Framework Governed by the National Disability Insurance Scheme Act 2013, the NDIS must uphold the objectives and principles set out in the Act which support the importance of individual outcomes. To this end, the NDIS is developing a framework to inform and entrench an outcomes centric approach to the various aspects of the operation of the Scheme. It is also important that the agency focuses on the goals of participants which are included in their plans in order to seek out and fund supports to help participants achieve their goals.

5 The below shows the goals that have been included in participant plans to date as well as the outcome statements. * Participants can have more than one goal in each category ( 178 males have 204 goals related to health and wellbeing and 133 females have 154 goals related to health and wellbeing). Goals in participant plans The adult framework consists of 8 participant Outcome statements for families / carers domains: of participants aged 15-24 years: 500 No. of people - male (LHS). 450 468 464 No. of people - female (LHS). 1. Choice and control 1. Families understand their young 400 No. of goals - male (RHS). 2. Daily living activities person's strengths, abilities and special 350 No. of goals - female (RHS). 3. Relationships needs 300 296 316 2. Families know their rights and advocate 258 4. Home 250 235 237 effectively for their young person with 200 204 5. Health and wellbeing 177 6. Lifelong learning disability 150 154 142 3. Families help their young person 100 117 7.

6 Work 8. Social, community and civic participation become independent 50 4. Families feel supported 0 5. Families are able to gain access to Health and Independence Social Education Economic Living desired services, programs, and wellbeing Participation Participation arrangements activities in their community For young adults aged 16 to 24 years, the questions are based on the adult framework, with some changes to explore: 1. Evidence of planning for the future 2. Increased independence 3. Decision making 4. Increased friendship outside the family 1.