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Children's Services


CSP Drivers
Outcome Objective
Vibrant Community 1.3 - We support and care for all our community members and provide opportunities to connect and belong

Continuing Activities

  • Provide high quality long day care, mobile occasional care and family day care
  • Recreational, leisure, vacation programs and events for children and their families
  • Provide information and referral service for children and their families
  • Provide family and community education
  • Provide opportunities for increased service participation for families from culturally and linguistically diverse communities and Aboriginal and Torres Strait Islander communities
  • Promote service integration and support services to vulnerable families
  • Provide policies online to increase accessibility


Income and Expenditure


Operational Budget 2015-2019


 

2015/2016 

  2016/2017 2017/2018  2018/2019

 $000

  $000 $000   $000
Income from Continuing Operations        
Rates & Annual Charges 2,099  2,163  2,233  2,309 
User Charges & Fees 7,441  7,642  7,841  8,037 
Interest & Investment Revenues -  -  -  - 
Other Revenues 10  10  10  10 
Grants & Contributions - Operating Purposes 472  484  497  509 
Grants & Contributions - Capital Purposes -  -  -  - 
Gains on Disposal of Assets -  -  -  - 
Total Income from Continuing Operations 10,022 10,299  10,580  10,866 
         
Expenses from Continuing Operations        
Employee Benefits & On-Costs (6,647)  (6,833)  (7,024)  (7,221) 
Borrowing Costs -  -  -  - 
Materials & Contracts (1,604)  (1,647)  (1,690)  (1,732) 
Depreciation & Amortisation -  -  -  - 
Other Expenses (112)  (115)  (118)  (121) 
Loss on Disposal of Assets -  -  -  - 
Share of Interest in Joint Ventures -  -  -  - 
Internal Charges (144)  (148)  (152)  (156) 
Overhead Allocation (1,515)  (1,555)  (1,596)  (1,636) 
Total Expenses from Continuing Operations (10,022)  (10,299)  (10,580)  (10,866) 
         
       
Surplus/(Deficit) from Continuing Operations -  -  -  - 


Programs, Operational Plan and Indicator

Program - Quality Care
Capital Works 2015-2016 2016-2017 2017-20182018-2019
Children's Centres Works Program $45,000 $50,000 $50,000 $50,000
Total Capital Expenditure $45,000 $50,000 $50,000 $50,000

Key Initiatives 2015-2016 2016-2017 2017-20182018-2019
Children's Services - adhere to the National Quality Framework standards
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Children's Services - cater for children from diverse and socio-disadvantaged backgrounds
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Program Indicator
  • Number of children enrolled with high inclusion support needs


Key Service Indicators

  • Compliance with the National Quality Framework
  • Residents satisfied with provision of childcare services
  • Families satisfied with service utilised

Supporting Strategies

  • Social Plan