10.07.2015 Views

DHF Annual Report 2009 - NT Health Digital Library - Northern ...

DHF Annual Report 2009 - NT Health Digital Library - Northern ...

DHF Annual Report 2009 - NT Health Digital Library - Northern ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Support for Senior Territorians and Pensioner ConcessionsSubsidies and support services are provided to senior Territorians, pensioners, carers andand community participation. This includes the Territory’s Pensioner and Carer ConcessionScheme, which provides a number of concessions and rebates to eligible clients.OutputOutput cost($’000)2008-09Actual<strong>2009</strong>-10Budget<strong>2009</strong>-10RevisedBudget<strong>2009</strong>-10Actual13 191 15 898 15 880 18 187Key AchievementsPerformance MeasureQuantity2008-09Actual<strong>2009</strong>-10Estimate<strong>2009</strong>-10Actual2010-11EstimatePensioner concession recipients 1 20 661 19620 21362 20 000Grants issued for senior's advancement 2 44 44 42 42QualityClient satisfaction with senior's advancement activities 95% 95% 95% 95%TimelinessApplicants able to access pensioner concessions within 14days100% 100% 100% 100%1 Services or items for which the Department of <strong>Health</strong> and Families provides concessions and rebates are electricityor alternate energy costs, local council property rates, water charges, sewerage charges, garbage charges, motorvehicle registration, driver's licenses, spectacles, public transport and interstate travel. There is a trend of increasingmembership parallel to the ageing of the <strong>NT</strong> population. The difference between the <strong>2009</strong>-10 actual and the estimatesfor <strong>2009</strong>-10 and 2010-11 is due to methodology for estimation. At the time that the <strong>2009</strong>-10 and 2010-11 forecastswere submitted to Treasury, an estimated rather than calculated forecast was used based on a clean up of thedatabase underway at that time. The Pensioner Concession database has since been updated and the actualnumber of members was higher than the forecast estimate and will be higher than the published estimate for both<strong>2009</strong>-10 and 2010-11. The increase in actual membership is consistent with an increasing population aged 65 yearsand over.2 The <strong>2009</strong>-10 actual and 2010-11 estimate reflect larger grants provided to fewer projects, but not a reduction inservice.The <strong>Northern</strong> Territory Pensioner and Carer Concession Scheme (<strong>NT</strong>PCCS) had21 264 members during <strong>2009</strong>-10. This is an increase of 603 on 2008-09.Seniors Month Grants Program - 44 grants were issued to assist community organisationsand businesses to host events and activities during Seniors Month in August <strong>2009</strong>.and craft activities, come and try events and day tours.The Aged and Disability Program continued to build on the success of Seniors Month<strong>2009</strong> during <strong>2009</strong>-10.The Seniors Card Scheme had 14 754 active members during <strong>2009</strong>-10 which is anincrease of 1661 members from 2008-09.Department <strong>Health</strong> and Families 145

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!