Page 1790 - Week 06 - Thursday, 3 June 2021

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For question (1) the table totals all expenses for each initiative since 2016 -17 financial year with the projected budgeted expenses for 2020-21 financial year. Total at the bottom of each year is the sum of the total expenses. The Safer Family Levy Offset is revenue used to partially fund these initiatives with the remaining funding coming from Controlled Recurrent Payments to the respective ACT Government Directorate with responsibility for the different initiatives.

Question (2) is answered by the second and third columns where community organisations receiving safer families levy funds are identified against each initiative. Further breakdown of government contract amounts is publicly available at Contracts Register - Procurement.

Safer Families Initiatives

Initiatives

Funding recipient by service type

Organisation

2016-17

2017-18

2018-19

2019-20

2020-21

Actuals

Actuals

Actuals

Actuals

Budget

$'000

$'000

$'000

$'000

$'000

More support families and inclusion - Delivering the Family Safety Hub (CSD)

Government

Office of Co-ordinator General of Family Safety.

0

455

1,469

1,534

1333

Additional resources for the Canberra Rape Crisis Centre

Community

Canberra Rape Crisis Centre.

100

103

105

108

111

Additional resources for the Domestic Violence Crisis Service

Community

Domestic Violence Crisis Service

200

205

210

215

220

More support for families and inclusion - Extending the Family Safety Hub Legal Services Pilot (CSD)

Government (CSD) Community

Women's Legal Centre.

Legal Aid.

Office of Co-ordinator General of Family Safety

0

0

0

300

739

Contribution to the Tara Costigan Foundation for a caseworker service that supports victims as they rebuild their lives and break the cycle of violence

Community

Tara Costigan Foundation.

40

0

0

0

0

Early assistance for families at risk of violence (Room for Change)

Community

Domestic Violence Crisis Service.

228

351

385

456

1209

Enhanced child protection case management and coordination (CSD)

Government (CSD)

Independent case analysis team.

863

642

481

360

0


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