market analysis dashboard vic 30 september 2015 · pdf filemarket analysis dashboard vic 30...

Market analysis dashboard VIC 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

Therapeutic Supports 173 Accommodation/Tenancy 31

Assess-Skill, Ability, Needs 131 Assistive Equip-Recreation 31

Participate Community 83 Plan Management 28

Household Tasks 79 Assist Prod-Pers Care/Safety 27

Equipment Special Assess Setup 69 Physical Wellbeing 27

Assist-Life Stage, Transition 65 Assist-Integrate School/Ed 26

Assist-Personal Activities 64 Personal Mobility Equipment 24

Development-Life Skills 59 Assistive Prod-Household Task 20Training-Travel Independence 48 Community Nursing Care 17

Behaviour Support 45 Home Modification 16

Assist-Travel/Transport 44 Vehicle modifications 14Early Childhood Supports 44 Vision Equipment 14

Assist Access/Maintain Employ 36 Comms & Info Equipment 13

Other Innovative Supports 36 Hearing Equipment 7

Daily Tasks/Shared Living 35 Interpret/Translate 4

Demographics

Active participants with an approved plan Approved plans by primary disability

Approved current plans for active participants by cost band

Support Category Total

Committed

Daily activities $150,996,999

Participation $100,700,294

Early childhood and therapeutic supports $30,739,975

Equipment $12,792,289

Life stage change assistance $18,037,340

Assistance with employment $8,505,536

Life skills development $8,643,585

Travel $9,519,368

Modifications $3,371,355

Plan implementation $3,486,181

Behaviour Support $2,326,320

Community Nursing Care $375,546

Other $1,411,419

Accommodation/Tenancy $1,066,034

Total $351,972,242

For 2,494 (54%) participants, the total annualised dollars committed in their current

plans is less than $20k.

There are $352.0m committed in total to 4,602 active participants in VIC for plans

approved to date.

27%

7%

11%

11%

36%

4% 1%

2% Australian Private Company

Australian Public Company

Family or Other trust

Incorporated Entity

Individual/Sole Trader

Partnership

Other Private - 1%

Other Public - 2%

636 providers currently

active in VIC

716, 16%

1,021, 22%

647, 14% 471, 10%

504, 11%

589, 13%

569, 12%

85, 2%

00-06 yrs07-14 yrs15-24 yrs25-34 yrs35-44 yrs45-54 yrs55-64 yrs65+ yrs

4,602 active participants have had an

approved plan

9%

16%

29%

15% 12%

8%

2% 3% 2% 2% 0%

5%

10%

15%

20%

25%

30%

35%

0

200

400

600

800

1,000

1,200

1,400

1,600

Dis

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Annualised committed support band

Number of participants Distribution of participants (%)

7%

3%

3%

4%

4%

5%

7%

9%

14%

22%

22%

0% 5% 10% 15% 20% 25%

Other

Global Developmental Delay

Other Physical

Cerebral Palsy

Down Syndrome

Other Intellectual/learning

Developmental Delay

Other Neurological

Psychosocial Disability

Intellectual Disability

Autism And Related Disorders

1


0 - 6 years

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.

The below shows the goals that have been included in participant plans to date as well as the outcome statements for the age group in this section.

Goals in participant plans (0 - 6 yrs)

Support packages

Approved current plans for active participants by cost band (0 - 6 years)


(0 - 6 years) Committed




Equipment $917,994

Life stage change assistance $427,775

Modifications $171,052

Other $164,825

Plan implementation $97,079

Life skills development $73,474


Behaviour Support $50,168

Travel $49,313

Total $19,416,030

7 - 14 years







Support packages









Travel $435,778





Other $226,343


Total $33,108,918

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.

For 747 (73%) participants, the total annualised dollars committed in their current plans

is less than $20k.

There are $33.1m committed in total to 1021 active participants aged 7 - 14 years for plans

approved to date.


is less than $20k.

* Participants can have more than one goal in each category (e.g. for the 0-6 years age group, 251 males have 368 goals related to health and wellbeing and 108 females have 157 goals related to health and wellbeing).


approved to date.




368

656

760

191

4 74 157

306 307

74 3 15 0

100

200

300

400

500

600

700

800

Health andwellbeing

Independence SocialParticipation

Education EconomicParticipation

Livingarrangements

No. of people - male (LHS)

No. of people - female (LHS)

No. of goals - male (RHS)

No. of goals - female (RHS)

Outcome statements for children aged 0-6 years (or school entry):

1. Children gain functional, developmental

and coping skills that are appropriate to their ability and circumstances

2. Children show evidence of self -determination in their everyday lives

3. Children participate meaningfully in family life

4. Children particiate meaningfully in community life

5. Specialist services assist children to be included in families and community

Outcome statements for families / carers of children with disability aged 0-6 years: 1. Families understand their children's

strengths, abilities and special needs 2. Families know their rights and advocate

effectively for their children 3. Families help their children develop and

learn 4. Families feel supported 5. Families are able to gain access to desired

services, programs, and activities in their community

6. Families enjoy health and wellbeing

7%

24%

52%

12%

4% 1% 0%

10%

20%

30%

40%

50%

60%

0

50

100

150

200

250

300

350

400

Dis

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468

778

897

258

11 79 235

391 401

107 3 56

0100200300400500600700800900

1,000

Health andwellbeing



Livingarrangements





Outcome statements for children aged 6 (or school entry) -15 years:

1. Children grow in independence 2. Children are welcomed and

educated in their local school 3. Children form friendships with

peers and have positive relationships with their family

4. Children participate in local social and recreational activites

10%

27%

36%

15%

7% 5%

0%

5%

10%

15%

20%

25%

30%

35%

40%

0

50

100

150

200

250

300

350

400

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• 350 children have a total of 280 hours per week of therapeutic supports

• 190 children have a total of 610 hours per week of assistance with daily activities (mostly self-care)

Outcome statements for families / carers of children with disability aged 6-15 years: 1. Families understand their children's

strengths, abilities and special needs 2. Families know their rights and advocate

effectively for their children 3. Families help their children develop and

learn 4. Families feel supported 5. Families are able to gain access to desired

services, programs, and activities in their community

6. Families enjoy health and wellbeing

• 540 children have a total of 2,070 hours per week of community, social and recreational supports

• 760 children have a total of 570 hours per week of therapeutic supports

• 460 children are in a transdisciplinary early childhood program

• 120 children have a total of 280 hours per week of community, social and recreational supports

• 290 children have a total of 1,120 hours per week of assistance with daily activities (mostly self-care)

• 200 children have assistive equipment supports

• 130 children have assistive equipment supports

2


15 - 24 years







Support packages








Travel $1,960,075



Behaviour Support $1,096,470




Other $426,224

Accommodation/Tenancy $180,397


Total $55,897,564

25 - 34 years







Support packages


Support Category Total(25 - 34 years) Committed



Life stage change assistance $2,395,833Assistance with employment $2,233,617Travel $2,115,378Life skills development $2,051,259Equipment $1,475,143Early childhood and therapeutic supports $1,107,891Plan implementation $558,523Other $328,614Modifications $310,288Accommodation/Tenancy $293,090Behaviour Support $290,391Community Nursing Care $91,343

Total $60,593,312





* Participants can have more than one goal in each category (e.g. for the 15-24 years age group, 189 males have goals related to health and wellbeing and 123 females have 136 goals related to health and wellbeing).


is less than $20k.


approved to date.



is less than $20k.


approved to date.

224

401

326

141 198

127 136 192 176

75 103

74

0

100

200

300

400

500

Health andwellbeing



Livingarrangements





The adult framework consists of 8 participant domains:

1. Choice and control 2. Daily living activities 3. Relationships 4. Home 5. Health and wellbeing 6. Lifelong learning 7. Work 8. Social, community and civic

participation

Outcome statements for families / carers of participants aged 15-24 years:

1. Families understand their young

person's strengths, abilities and special needs

2. Families know their rights and advocate effectively for their young person with disability

3. Families help their young person become independent

4. Families feel supported 5. Families are able to gain access to

desired services, programs, and 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

11% 10%

18% 18% 19%

14%

4% 2% 2% 2%

0%2%4%6%8%10%12%14%16%18%20%

0

20

40

60

80

100

120

140

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164 224

244

47

151 127

153 169 166

48 111

80

0

50

100

150

200

250

300

Health andwellbeing



Livingarrangements

No. of people - male (LHS)No. of people - female (LHS)No. of goals - male (RHS)No. of goals - female (RHS)

The adult framework consists of 8 participant domains: 1. Choice and control 2. Daily activities 3. Relationships 4. Home 5. Health and wellbeing 6. Lifelong learning 7. Work 8. Social, community and civic participation

The adult framework consists of 5 family / carer domains: 1. Families have the support they need to

care 2. Families know their rights and advocate

effectively for their family member with disability

3. Families are able to gain access to desired services, programs, and activities in their community

4. Families have succession plans 5. Families enjoy health and wellbeing

6% 8%

16%

11%

18% 21%

5% 5% 6%

3% 0%

5%

10%

15%

20%

25%

0

20

40

60

80

100

120

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ants

Annualised committed support band Number of participants Distribution of participants (%)

140 participants have a total of 1,690 hours per week of assistance with daily activities (mostly self-care) and 40 participants are in shared supported accomodation

• 430 participants have a total of 6,330 hours per week of community, social and recreational supports

• 340 participants have a total of 610 hours per week of life stage change assistance (mostly support coordination)

310 participants have a total of 5,880 hours per week of community, social and recreational supports

130 participants have a total of 1,450 hours per week of assistance with daily activities (mostly self-care) and 69 participants are in shared supported accomodation

• 110 participants have employment assistance in their plan (mostly support in specialised employment)

• 380 participants have a total of 180 hours per week of therapeutic supports

• 230 participants have a total of 350 hours per week of life stage change

3


35 - 44 years


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. The below shows the goals that have been included in participant plans to date as well as the outcome statements for the age group in this section.


Support packages










Travel $1,624,705

Early childhood and therapeutic supports $880,575Modifications $662,321Plan implementation $479,733Behaviour Support $256,919Accommodation/Tenancy $243,454Other $133,899


Total $49,233,934

45 - 54 years







Support packages









Travel $1,738,063








Other $60,520

Total $69,967,492







is less than $20k.


approved to date.



is less than $20k.


approved to date.

159 146

233

33

136

112

197 163

196

47 108

113

0

50

100

150

200

250

Health andwellbeing



Livingarrangements






1. Choice and control 2. Daily activities 3. Relationships 4. Home 5. Health and wellbeing 6. Lifelong learning 7. Work 8. Social, community and civic participation

The adult framework consists of 5 family / carer domains:

1. Families have the support they need to




4. Families have succession plans

5%

11%

25%

18% 17%

11%

3%

7%

2% 2% 0%

5%

10%

15%

20%

25%

30%

0

20

40

60

80

100

120

140

Dis

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191 193

252

30

98

160

225

208

262

45 89

142

0

50

100

150

200

250

300

Health andwellbeing



Livingarrangements






1. Choice and control 2. Daily activities 3. Relationships 4. Home 5. Health and wellbeing 6. Lifelong learning 7. Work 8. Social, community and civic

participation

The adult framework consists of 5 family / carer domains:

1. Families have the support they need to





8% 8%

23%

17% 16%

7%

3%

6% 5% 6%

0%

5%

10%

15%

20%

25%

0

20

40

60

80

100

120

140

160

Dis

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• 170 participants have a total of 1,390 hours per week of assistance with daily activities (mostly self-care) and 49 participants are in shared supported accomodation



• 15 participants are in a large residential centre


• 230 participants have assistive equipment supports

• 120 participants have employment assistance in their plan (mostly support in specialised employment)

• 93 participants are in shared supported accomodation


4


55 - 64 years







Support packages








Travel $1,398,712



Assistance with employment $987,774




Other $64,475



Total $57,134,388

65+ years






Goals in participant plans (65+ yrs)

Support packages

Approved current plans for active participants by cost band (65+ years)


(65+ years) Committed



Equipment $496,042


Life stage change assistance $277,294

Travel $197,345

Early childhood and therapeutic supports $157,740



Assistance with employment $44,534



Other $6,519

$6,619,915




is less than $20k.

There are $6.6m committed in total to 85 active participants aged 65+ years for plans approved

to date.



is less than $20k.


approved to date.




157 171

202

21

64

129

237 240 296

23 62

172

0

50

100

150

200

250

300

350

Health andwellbeing



Livingarrangements






1. Choice and control 2. Daily activities 3. Relationships 4. Home 5. Health and wellbeing 6. Lifelong learning 7. Work 8. Social, community and civic participation






9%

14%

24%

16%

13%

7%

3% 5%

3% 6%

0%

5%

10%

15%

20%

25%

30%

0

20

40

60

80

100

120

140

160

Dis

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19 17 20

1 3

20

31 33

29

3 6

20

0

5

10

15

20

25

30

35

Health andwellbeing



Livingarrangements






1. Choice and control 2. Daily activities 3. Relationships 4. Home 5. Health and wellbeing 6. Lifelong learning 7. Work 8. Social, community and civic

participation






15%

18%

22%

14% 14%

6%

4% 4% 1%

2% 0%

5%

10%

15%

20%

25%

0

2

4

6

8

10

12

14

16

18

20

Dis

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• 10 participants are in a large residential centre



• 66 participants are in shared supported accomodation


40 participants have a total of 330 hours per week of community, social and recreational supports


• 50 participants have a total of 360 hours per week of assistance with daily activities

• 10 participants have supports relating to vehicle or home modifications

5

market analysis dashboard vic 30 september 2015 · pdf filemarket analysis dashboard vic 30...

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