NT Public Dashboard 31 December 2016 1. Eligibility 1.1 Access decisions: number of people eligible and ineligible 1.2 Eligible participants and plan approvals 180 160 140 120 100 80 60 40 20 0 13 Eligible - 169 Total = 182 Ineligible - 13 8 169 161 Eligible 169 Eligible with no approved plan Eligible with an approved plan 2. Participant characteristics 2.2 Primary disability of participants with an approved plan 2.1 Age profile of participants with an approved plan (no. of participants) 00-06 yrs 20 - 10 Autism 12% 6 19% Total = 161 19% 35-44 yrs 20 39 20% Other Sensory/Speech 8 Multiple Sclerosis 9 , 5% 1 , 1% 151 , 94% Indigenous Non-indigenous Not Stated 3. Plan Approvals 3.1 Month of first plan approval for participants with an approved plan 25 20 15 10 5 0 Month of approval 4% 1% Stroke 2.3 Indigenous status of participants with an approved plan 4% 6 1 9 Spinal Cord Injury Other 5% 7 Visual Impairment 13% 55+ yrs - 30 Number of participants 1% 2 ABI 5% 12% 6% 10 Hearing Impairment 45-54 yrs 30 7% Other Physical 4 1 1% 2% 6% 50 31% 4% 11 Other Neurological 25-34 yrs 21 40 4% 7 Cerebral Palsy 15-24 yrs - 8 30 50 Psychosocial disability 07-14 yrs 32 20 Intellectual Disability 24% 60 NT Public Dashboard 31 December 2016 4. Total annualised committed support – most recent approved plans $7.0m have been committed to 161 participants with an approved plan in their most recent plan. 4.1 Total annualised committed support by support category (%) 4.2 Total annualised committed support by primary disability (%) Core - Daily Activities 63.9% Core - Social and Civic Capacity Building - Daily Activities 8.9% Capacity Building - Support Coordination 7.0% Core - Transport Capacity Building - Employment Intellectual Disability Autism Cerebral Palsy Other Neurological Psychosocial disability Other Physical ABI Multiple Sclerosis Spinal Cord Injury Visual Impairment Stroke Other Sensory/Speech Hearing Impairment Other 7.6% 1.5% 0.0% Capital - Assistive Technology 4.2% Capacity Building - Social and Civic 2.1% Capital - Home Modifications 0.5% Core - Consumables 0.8% Capacity Building - Relationships 0.1% Capacity Building - Choice Control 0.4% Capacity Building - Health and Wellbeing 2.6% Capacity Building - Home Living 0.3% Capacity Building - Lifelong Learning 0.0% 0.0% 20.0% 40.0% 60.0% 40.4% 6.1% 3.5% 5.1% 1.7% 17.9% 12.7% 1.8% 1.1% 2.9% 4.9% 0.2% 1.3% 0.3% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% Proportion of committed support 4.3 Total annualised committed support by age group (%) 40.0% 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% 00-06 07-14 15-18 19-24 25-34 35-44 45-54 55-64 65+ yrs yrs yrs yrs yrs yrs yrs yrs yrs 5. Average annualised committed support - most recent approved plans Annualised committed support band Number of participants Proportion of participants 00-06 07-14 15-18 19-24 25-34 35-44 45-54 55-64 65+ yrs yrs yrs yrs yrs yrs yrs yrs yrs Average annualised committed support Proportion of participants Proportion of participants Average annualised committed support 40% 35% 30% 25% 20% 15% 10% 5% 0% 40% 35% 30% 25% 20% 15% 10% 5% 0% Proportion of participants $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 Average annualised committed support 5.3 Average annualised committed support by age group ($) $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 Average annualised committed support Proportion of participants Number of participants 5.2 Average annualised committed support by primary disability ($) 5.1 Distribution of participants by annualised committed support band 30 40% 35% 25 30% 20 25% 15 20% 15% 10 10% 5 5% 0 0% Proportion of participants 60.0% NT Public Dashboard 31 December 2016 6. Providers Table 6.2 6.1 Registered providers by entity type Registered providers by registration group Registration Group 48 Total = 273 Organisation Sole Trader 225 Therapeutic Supports Household Tasks Assist-Travel/Transport Early Childhood Supports Participate Community Development-Life Skills Assist Prod-Pers Care/Safety Assist Personal Activities Assist-Life Stage, Transition Behaviour Support Personal Activities High Group/Centre Activities Personal Mobility Equipment Accommodation/Tenancy Home Modification Daily Tasks/Shared Living Support Coordination Ex Phys Pers Training # Providers 34 31 48 11 19 13 78 10 15 7 12 9 74 18 41 9 7 31 Registration Group Plan Management Assistive Prod-Household Task Assist Access/Maintain Employ Assistive Equip-Recreation Custom Prosthetics Innov Community Participation Comms & Info Equipment Community Nursing Care Specialised Driver Training Hearing Equipment Spec Support Employ Specialised Hearing Services Vision Equipment Interpret/Translate Vehicle modifications Hearing Services Specialised Disability Accommodation Assistance Animals # Providers 5 50 12 66 31 33 28 14 9 12 4 4 18 12 18 2 0 0
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