Financial performance

1,359,742

1,480,349

120,607

1,289,432

1,369,651

1,516,902

147,251

1,290,336

(9,909)

(36,553)

(26,644)

(904)

-

17,721

17,721

67,369

(9,909)

(18,832)

(8,923)

66,465

294,718

254,233

(40,485)

262,460

116,693

192,160

75,467

201,687

411,411

446,393

34,982

464,147

83,319

82,541

(778)

81,635

104,785

87,197

(17,588)

81,671

188,104

169,738

(18,366)

163,306

223,307

276,655

53,348

300,841

223,307

276,655

53,348

300,841

Various

6,000

Identify and implement best practice approaches to reduce processing backlogs and maintain compliance with agreed timeframes for the Screening Unit

68,000

Reduce backlog, enhance case load management and establish sustainable service level improvement within the Screening Unit

55,400

Undertake an independent desktop and clinical review of four identified individuals who reside in and are receiving services from DHS Disability Services

51,927

Deliver a program of work that provides the department with recommendations for the redesign of back-office processes to best support service delivery under the NDIS

31,750

Establish a new trauma-informed case management model for Youth Justice and Inclusion Support

70,000

Provide project management services, expert advice and support to the Screening Unit

86,320

Total

363,397

Various

293,791

Delivery of the Strategic Research Agenda report

26,890

Provide scribing and interpreting services

15,567

Develop and implement the Here for the Game pilot program

303,853

Evaluation of service initiatives funded under the National Partnership on Family, Domestic and Sexual Violence Responses

208,346

Conduct a Final Impact Review of South Australia’s Plan for Ageing Well and the Statewide Conversations project

100,000

Provide program evaluation of the Northern and Southern Hubs

80,498

Conduct planning and discovery work for the Screening Systems Transformation project

1,340,548

Design and document a new CCTV layout at the Kurlana Tapa Youth Justice Centre

45,000

Create a standardised methodology for analysing and reporting qualitative data for the Evaluation Management Office

27,000

Provide diversionary activities for clients in conjunction with the Safer Place to Gather program at Edwards Park

12,430

Strategic research project on gambling limits trials

35,194

Develop records disposal schedules for the Screening Unit, Concessions and Interpreting Services and Safer Family Services

21,050

Provide ongoing support from a developer skilled in Microsoft Azure, .NET, and SQL Server for system design and development

227,999

Provide security guard services

509,567

Evaluation of Aboriginal Community Partner Services Embedding Phase

56,250

Research AI’s role in supporting awareness, help-seeking, and therapy for Australians with gambling problems

27,517

Deliver RAIISE education programs including Respectful Club Environments and Gender Equality Action programs to sporting clubs in South Australia

112,500

Provision of occupational therapy services and dietetics services

117,777

Provide staffing for the Child Diversion Program, including 24/7 supported, short-term, non-custodial accommodation in DHS properties

52,048

Conduct a cultural competency audit and analysis

55,909

Support the implementation and delivery of an Aboriginal Emergency Outreach and Case Management service

126,239

Provide deep-cleaning services

10,274

Conduct a structural review of the Interpreting and Translating Centre

24,990

Conduct a project assurance review of the Screening Systems Transformation project

47,750

Conduct staff interviews to identify cultural issues impacting work deliverables and prepare a report for senior staff

38,393

Facilitate workshops and conversations throughout the two-year Innovate Reconciliation Action Plan and draft feedback into the Reconciliation Australia template

33,845

Facilitate a workshop to prepare the Government’s response to the Royal Commission into Domestic, Family and Sexual Violence

18,825

Provide meeting facilitation for cultural workshops

15,100

Develop and implement the Here for the Game pilot program

32,000

Delivery of the Strategic Research Agenda report

29,865

Provide the Ceduna Services Collaboration

16,000

Provision of occupational therapy services

29,589

Evaluate the Safety Hubs to identify strengths and areas for improvement in service delivery

66,499

Deliver a keynote address and facilitate interactive workshops that inspire and align with Gambling Harm Support SA’s (formerly the Office for Problem Gambling) strategic goals for prevention, early intervention and service promotion

12,480

Develop a business case and transformation roadmap for replacing and improving the state agency’s concessions systems and processes

97,902

Develop a feasibility report on the potential development of an online youth hub

29,440

Provide configuration and setup services for customer relationship management within the Community Visitor Scheme

17,665

Provide planning, requirements analysis, and request for quote (RFQ) support for implementing the Salesforce application

280,188

Evaluation of the implementation of the Community Connections Program

70,455

Evaluate the implementation of the Financial Wellbeing Program

90,000

Provide electrical services for DHS

21,212

Design and deliver the draft DHS Strategic Plan through a co-designed staff survey and four workshops

26,550

Provide transcription services for the Office for the Prevention of Domestic, Family and Sexual Violence

12,888

Design, facilitate and document divisional and directorate work-planning workshops, including tailored templates, agendas and outputs, in collaboration with DHS project sponsors and directorate leads

56,550

29,400

Total

4,610,042