❓ Dr. Constable inquires about the Community Physiotherapy Mobility Program, including participation numbers, staffing ratios, costs, and client contributions. The Health Department provides detailed answers regarding program operations and finances.
AnsweredQoN 2Legislative Assembly
QuestionView source ↗
(1) As at 14 March 2005, how many clients were participating in the Community Physiotherapy Mobility Program run by the Health Department of Western Australia?
(2) What is the ratio of physiotherapists to clients in the Community Physiotherapy Mobility Program classes?
(3) How many exercise classes are held each week as part of the Community Physiotherapy Mobility Program and where are they located?
(4) What was the cost of running the Community Physiotherapy Mobility Program in each of the following financial years;
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004; and
(d) 2004-2005?
(5) What is the average breakdown of costs to the Health Department of Western Australia of running one ten-week exercise class as part of the Community Physiotherapy Mobility Program?
(6) How much does a client contribute in fees to the Community Physiotherapy Mobility Program if they attend classes for a full ten-week term?
(7) What is the average age of clients participating in the Community Physiotherapy Mobility Program?
(2) What is the ratio of physiotherapists to clients in the Community Physiotherapy Mobility Program classes?
(3) How many exercise classes are held each week as part of the Community Physiotherapy Mobility Program and where are they located?
(4) What was the cost of running the Community Physiotherapy Mobility Program in each of the following financial years;
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004; and
(d) 2004-2005?
(5) What is the average breakdown of costs to the Health Department of Western Australia of running one ten-week exercise class as part of the Community Physiotherapy Mobility Program?
(6) How much does a client contribute in fees to the Community Physiotherapy Mobility Program if they attend classes for a full ten-week term?
(7) What is the average age of clients participating in the Community Physiotherapy Mobility Program?
AnswerView source ↗
Answered
17 May 2005
Responded by
Minister for Health
Response time
48 days
(b) 2002-2003; (c) 2003-2004; and (d) 2004-2005?
(c) 2003-2004; and (d) 2004-2005?
(d) 2004-2005?
(1) 1,352 enrolled. (2) Average Ratio 1 physio to 23 clients. (3) Mobility / Healthier Ageing classes per week=58 Locations attached. (4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(2) Average Ratio 1 physio to 23 clients. (3) Mobility / Healthier Ageing classes per week=58 Locations attached. (4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(3) Mobility / Healthier Ageing classes per week=58 Locations attached. (4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Locations attached. (4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
$505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
$106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(7) 68% are over 70 years of age.
(c) 2003-2004; and (d) 2004-2005?
(d) 2004-2005?
(1) 1,352 enrolled. (2) Average Ratio 1 physio to 23 clients. (3) Mobility / Healthier Ageing classes per week=58 Locations attached. (4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(2) Average Ratio 1 physio to 23 clients. (3) Mobility / Healthier Ageing classes per week=58 Locations attached. (4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(3) Mobility / Healthier Ageing classes per week=58 Locations attached. (4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Locations attached. (4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(4) (a) $137,586 (b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(b) $142,540 (c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(c) $146,688 (d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(d) $176,650 (estimate on 58 groups x 10 weeks x 4 terms). The CPS Mobility Program is provided from recurrent DoH funding; clients contribute 1.00 per week to the running of the program, plus paying hall hire depending on the venue. The net cost to the DoH of running the program in 04 / 05 is estimated to be approximately $123,290 including a proportion of management salaries. NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
NB: Excluded costs: APRA licensing, equipment replacement, physiotherapist in-service training such as CPR shared by all CPS programs and venue hire (covered by clients) (5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(5) Cost of a 10 week Mobility Group $505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
$505 Sessional Physiotherapist $106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
$106 (15% administration) Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Total = $611 Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Average net cost to DoH is $381 per term ($38.10) per class. Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Venue hire up to $200 per term paid by participant contributions NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
NB: Excluded costs: Management salaries, APRA licensing, equipment replacement and physiotherapist in-service training such as CPR shared by all CPS programs. (6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(6) Average client contribution for 10 weeks = $20 NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
NB: Clients have a CPS voluntary contribution of $10 per 10 week period. Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
Mobility Participants also contribute to their weekly hall hire. Hall hire ranges from $0-$20 per week, depending on the venue. (7) 68% are over 70 years of age.
(7) 68% are over 70 years of age.
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