1. Disability Services Commission Directorate Functions & Initiatives

2. Policy and Strategy – what we do Develop policy Advice – to government, the Commission and others Budget and funding allocation Advise and implement National Agreements – eg. National Disability Agreement Non financial reporting – eg. ACDC; Annual Report Communication and information Access and inclusion - eg. DAIPs Research and evaluation

3. Major focus areas Nationally oProductivity Commission report (NDIS) oNational Disability Strategy implementation oNational Disability Agreement Housing for people with disability Employment for people with disability Disability Professional Services Legislation – eg. Disability Services Act; Criminal Law (MIA) Act

4. Community and Sector Development – what we do Promote and guide the implementation of ‘Count Me In’ Plan, promote and influence the further development of the disability services sector Shape and implement new requirements emerging from EAC Community Sector Partnership Forum Promote access and inclusion via compliance (DAIPs) and community education Undertake a range of short to medium term priority developmental projects

5. Major focus areas Build on Count Me In Leverage the Disability Access and Inclusion Plans (DAIP) through LGA/Govt to continue to promote inclusive objectives Employment as a DAIP requirement Sector planning and Development Promote and facilitate contemporary service design Facilitate pathways for involvement in decision making across stakeholders

6. Local Area Coordination – what we do Statewide Local Area Coordination program People with Complex Needs, Justice Coordinator Community and Family Living

7. Major focus areas –Consolidate new LAC directorate –LAC project - role and ratios –Planning, early intervention –Community and Family Living –New Areas – Wheatbelt, New north –Partnerships – DSOs, Govt Depts, Local Govt

8. Service Contracting and Development – what we do Contract Planning Contract Formation Contract Management Service Development Operational Governance

9. Operational Plans 2011/12 Key Initiatives/ Projects – Core TasksSequencing 1.Allocation of all growth funds (increases through the WA State budget and CSTDA). Combined Applications Process Post School Options Grants and Tenders Calendar 2.Renewal of 20% of all Service Agreements (over 24 per financial year).March to June 2012 3.Annual Funded Disability Sector Report 2010/11.March to June 2012. 4.Review of Business Rules recommendations implemented.Completed by June 2012 5.Consolidation of the Quality Management Framework (QMF).Ongoing 6. Coordinate the development of respite facilities (year 4). Tender process to run from August to December 2011 Ongoing Grants and Tenders Calendar 7. Implementation of Disability Professional Services Policy FrameworkOngoing to June 2012 8.Service Provider Development (in terms of quantity of service/ quality outcomes/ financial cost/ governance). Ongoing all organisations

10. New Projects 2011/12 9. Continence Tender for Children.September 2011 to April 2012. 10. Implement the recommendations of the Economic Audit CommitteeJuly 2011 to June 2014 11. Review of Service Agreements with respect to the Quality Management Framework (QMF) and Outcomes Based Contracting. Ongoing to June 2012. 12. National Disability Agenda, including:  Review of Disability Service Standards (to December 2012)  Equipment (CAEP)  Continence  Advocacy. Ongoing to June 2012 13.Review of Respite Services – Children's’ Respite and the new Respite Facilities To June 2012 14. Transition of People with Disabilities into EmploymentOngoing to June 2010 15. Review of Program / Funding Framework (by the ODG, not SCD)Implementation by 30 June 2012 16. Commonwealth – Aging and the HACC agenda.?? July 2012 to July 2014 17. Development of the National Disability Insurance Scheme?? Implementation by January 2014