|
Specific Funded Initiatives Currently Being Implemented in each Region
GASCOYNE REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned / Actual Expenditure
|
|
DCD
|
Child Protection Workers
|
Carnarvon
|
Appointments to commence by the end of July 2003
|
$713,260 over 4 years
|
|
DCD
|
Strong Families Program Expansion
|
Specific locations still to be determined.
|
Coordinator to be employed by end of August 2003
|
$218,814 over 4 years
|
|
DoJ
|
Victim Support and Child Witness Services
|
Communities within the region
|
To commence in July 2003
|
$41,600 planned expenditure over 4 years
|
|
DoJ
|
Perpetrator Programs
|
These are mobile programs officer positions that will travel throughout the Region as needed.
|
Appointment to commence September 2003
|
$508,750 planned expenditure over 5 years
|
|
DoJ
|
Community Supervision Agreements
|
Expanding the provision of localised supervision of offenders throughout as many communities in the region as possible.
|
|
$45,000 planned expenditure over 5 years
|
GOLDFIELDS - ESPERANCE REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned /Actual Expenditure
|
|
DCD
|
Child Protection Workers
|
Leonora, Kalgoorlie and Laverton
|
Appointments to commence by the end of July 2003
|
$2,535,833 over 4 years
|
|
DCD
|
Strong Families Program Expansion
|
Still to be finalised
|
Coordinator to be employed by end of August 2003
|
$497,337 over 4 years
|
|
DoH
|
Sexual Assault Referral Centre Expansion
|
Kalgoorlie
|
To commence in 2003/04
|
$160,000 over 4 years.
|
|
DoJ
|
Victim Support and Child Witness Services
|
Kalgoorlie and surrounding communities
|
To commence in July 2003
|
$267,600 planned expenditure over 4 years
|
|
DoJ
|
Perpetrator Programs
|
These are mobile programs officer positions that will travel throughout the Region as needed.
|
Appointment to commence September 2003
|
$568,750 planned expenditure over 5 years
|
|
DoJ
|
Community Supervision Agreements
|
Expanding the provision of localised supervision of offenders throughout as many communities in the region as possible.
|
Appointment to commence in January 2004
|
$340,330 planned expenditure over 5 years
|
|
WAPS
|
Remote Policing Services
|
Warburton
|
Building will commence in 2003/04
|
§
Capital:$1.439M
§
Recurrent:$466,000 per year
|
|
WAPS
|
Domestic Violence Liaison Officers
|
Kalgoorlie
|
To commence in 2003/04 financial year
|
$53,250 per year recurrent
|
|
DCD
|
Aboriginal Support Workers
|
Goldfields
|
Appointments to commence in September 2003
|
$949,407 over 4 years
|
GREAT SOUTHERN REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned /Actual Expenditure
|
|
DCD
|
Strong Families Program Expansion
|
Albany
|
To commence in the 2003/04 financial year
|
$434,145 over 4 years.
|
|
DoJ
|
Victim Support and Child Witness Services
|
Specific locations still to be determined.
|
To commence in July 2003
|
$41,600 planned annual over 4 years
|
|
WAPS
|
Domestic Violence Liaison Officers
|
Albany
|
To commence in 2003/04 financial year
|
$53,250 per year recurrent
|
|
DCD
|
Aboriginal Support Workers
|
Katanning
|
Appointments to commence in September 2003
|
$343,452 over 4 years
|
KIMBERLEY REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned /Actual Expenditure
|
|
DCD
|
Child Protection Workers
|
Broome, Halls Creek, Kununurra, Derby and Fitzroy Crossing
|
Appointments to commence by the end of July 2003
|
$3,774,466 over 4 years
|
|
DCD
|
Strong Families Program Expansion
|
Specific locations still to be determined.
|
Coordinator to be employed by end of August 2003
|
$555,951 over 4 years
|
|
DoJ
|
Victim Support and Child Witness Services
|
Broome and surrounding communities
|
Expansion of existing services in July 2003
|
$310,000 planned expenditure over 4 years
|
|
DoJ
|
Perpetrator Programs
|
These are mobile programs officer positions that will travel throughout the Region as needed.
|
Appointment to commence
September 2003
|
$573,750 planned expenditure over 5 years
|
|
DoJ
|
Community Supervision Agreements
|
DoJ will be expanding the provision of localised supervision of offenders throughout as many communities in the region as possible.
|
Appointment to commence
January 2004
|
$340,330 over 5 years
|
|
WAPS
|
Remote Policing Services
|
Balgo, Kalumburu, Warmun, Bidyadanga and the Dampier Peninsula
|
§
Balgo and Kalumburu - 2003/04.
§
Remaining locations - 2004/05 and 2005/06
|
§
Capital - $6.7million
§
Recurrent - $1.57million
|
|
WAPS
|
Domestic Violence Liaison Officers
|
Broome
|
To commence in 2003/04 financial year
|
$53,250 per year recurrent
|
|
DCD
|
Aboriginal Support Workers
|
Broome, Derby and Kununurra
|
Appointments to commence in September 2003
|
$1,315,519 over 4 years
|
MID WEST REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned /Actual Expenditure
|
|
DCD
|
Child Protection Workers
|
Meekatharra and Geraldton
|
Appointments to commence by the end of July 2003
|
$1,098,283 over 4 years
|
|
DCD
|
Strong Families Program Expansion
|
Specific locations still to be determined.
|
Coordinator to be employed by end of August 2003
|
$218,814 over 4 years
|
|
DoH
|
Sexual Assault Referral Centre Expansion
|
Geraldton
|
To commence in the 2003/04 financial year
|
$160,000 over 4 years
|
|
DoJ
|
Victim Support and Child Witness Services
|
Specific locations still to be determined.
|
To commence in July 2003
|
$41,600 planned expenditure over 4 years
|
|
WAPS
|
Domestic Violence Liaison Officers
|
Geraldton
|
To commence in 2003/04 financial year
|
$53,250 per year recurrent
|
|
DCD
|
Aboriginal Support Workers
|
Mt Magnet
|
Appointments to commence in September 2003
|
$325,471 over 4 years
|
METROPOLITAN AREA as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned /Actual Expenditure
|
|
DCD
|
Child Protection Workers
|
Mirrabooka, Midland, Armadale, Fremantle, Rockingham and Princess Margaret Hospital
|
Appointments to commence by the end of July 2003
|
$3,051,336 over 4 years
|
|
DCD
|
Strong Families Program Expansion
|
-
Location of coordinators still to be finalised.
-
Central Coordination Unit
|
Coordinators to be employed by end of August 2003.
|
§
$1,918,955 over 4 years.
§
$1,433,175 over 4 years.
|
|
DCD
|
Indigenous Families Program
|
Across the metropolitan area.
|
New contracting arrangements to commence in July 2003
|
$487,000 planned expenditure per year for 3 years
|
|
DoH
|
Expansion and relocation of Princess Margaret Hospital's Child Protection Unit
|
Specific location still to be determined.
|
-
Capital works and leasing arrangements completed for the non-acute unit to accept clients by 1 January 2004
|
§
$769.000 in 2003/04
§
$629,000 annually for 2004/05, 2005/06 and 2006/.07
|
|
DoJ
|
Victim Support and Child Witness Services
|
Specific location still to be determined.
|
To commence in July 2003
|
$41,600 planned expenditure over 4 years
|
|
WAPS
|
Video Evidentiary Unit
|
-
Staff position has been allocated;
-
Premises are being identified;
-
Engagement regarding legislation has commenced;
-
Training is being developed.
|
To commence in the 2003/04 financial year
|
$315,000
|
|
DCD
|
Aboriginal Support Workers
|
Fremantle, Mirrabooka, Midland and Armadale
|
Appointments to commence in September 2003
|
$1,075,316 over 4 years
|
PEEL REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned / Actual Expenditure
|
|
DCD
|
Child Protection Workers
|
Mandurah
|
Appointments to commence by the end of July 2003
|
$339,037 over 4 years
|
|
DCD
|
Strong Families Program Expansion
|
Specific locations still to be determined.
|
Coordinator to be employed by end of August 2003
|
$415,413 over 4 years
|
|
DoH
|
Sexual Assault Referral Centre Expansion
|
Mandurah
|
To commence in the 2003/04 financial year
|
$160,000 over 4 years
|
|
DoJ
|
Victim Support and Child Witness Services
|
Specific locations still to be determined.
|
To commence in July 2003
|
$41,600 over 4 years
|
|
WAPS
|
Domestic Violence Liaison Officers
|
Mandurah
|
To commence in 2003/04 financial year
|
$53,250 per year recurrent
|
|
DCD
|
Aboriginal Support Workers
|
Mandurah
|
Appointments to commence in September 2003
|
$268,829 over 4 years
|
PILBARA REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned /Actual Expenditure
|
|
DCD
|
Child Protection Workers
|
Hedland, Roebourne and Newman
|
Appointments to commence by the end of July 2003
|
$2,055,443 over 4 years
|
|
DCD
|
Strong Families Program Expansion
|
Specific locations still to be determined.
|
Coordinator to be employed by end of August 2003
|
$545,140 over 4 years
|
|
DoH
|
Sexual Assault Referral Centre Expansion
|
South Hedland
|
To commence in the 2003/04 financial year
|
$160,000 over 4 years
|
|
DoJ
|
Victim Support and Child Witness Services
|
South Hedland and surrounding communities
|
Expansion of existing services in July 2003
|
$310,000 over 4 years
|
|
DoJ
|
Perpetrator Programs
|
These are mobile programs officer positions that will travel throughout the Region as needed.
|
Appointment to commence
September 2003
|
$568,750 over 5 years
|
|
DoJ
|
Community Supervision Agreements
|
DoJ will be expanding the provision of localised supervision of offenders throughout as many communities in the region as possible.
|
Appointment to commences
January 2004
|
$340,330 over 5 years
|
|
WAPS
|
Remote Policing Services
|
Jigalong
|
To commence in 2005/06
|
§
Capital:$1.29 million
§
Recurrent:$275,000
|
|
WAPS
|
Domestic Violence Liaison Officers
|
Karratha
|
To commence in 2003/04 financial year
|
$53,250 per year recurrent
|
|
DCD
|
Aboriginal Support Workers
|
Hedland
|
Appointments to commence in September 2003
|
$404,554 over 4 years
|
SOUTH WEST REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned /Actual Expenditure
|
|
DCD
|
Child Protection Workers
|
Hedland, Roebourne and Newman
|
Appointments to commence by the end of July 2003
|
$2,055,443 over 4 years
|
|
DCD
|
Strong Families Program Expansion
|
Specific locations still to be determined.
|
Coordinator to be employed by end of August 2003
|
$545,140 over 4 years
|
|
DoH
|
Sexual Assault Referral Centre Expansion
|
South Hedland
|
To commence in the 2003/04 financial year
|
$160,000 over 4 years
|
|
DoJ
|
Victim Support and Child Witness Services
|
South Hedland and surrounding communities
|
Expansion of existing services in July 2003
|
$310,000 over 4 years
|
|
DoJ
|
Perpetrator Programs
|
These are mobile programs officer positions that will travel throughout the Region as needed.
|
Appointment to commence
September 2003
|
$568,750 over 5 years
|
|
DoJ
|
Community Supervision Agreements
|
DoJ will be expanding the provision of localised supervision of offenders throughout as many communities in the region as possible.
|
Appointment to commences
January 2004
|
$340,330 over 5 years
|
|
WAPS
|
Remote Policing Services
|
Jigalong
|
To commence in 2005/06
|
§
Capital:$1.29 million
§
Recurrent:$275,000
|
|
WAPS
|
Domestic Violence Liaison Officers
|
Karratha
|
To commence in 2003/04 financial year
|
$53,250 per year recurrent
|
|
DCD
|
Aboriginal Support Workers
|
Hedland
|
Appointments to commence in September 2003
|
$404,554 over 4 years
|
WHEATBELT REGION as at June 2003
|
Lead Agency
|
Initiative/Service
|
Town/ Community(s)
|
Planned Timeframe
|
Planned /Actual Expenditure
|
|
DCD
|
Strong Families Program Expansion
|
Specific locations still to be determined.
|
Coordinator to be employed by end of August 2003
|
$214,242 over 4 years.
|
|
DoJ
|
Victim Support and Child Witness Services
|
Specific locations still to be determined.
|
To commence in July 2003
|
$41,600 over 4 years
|
|
WAPS
|
Domestic Violence Liaison Officers
|
Northam
|
To commence in 2003/04 financial year
|
$53,250 per year recurrent
|
|
DCD
|
Aboriginal Support Workers
|
Northam
|
Appointments to commence in September 2003
|
$343,452 over 4 years
|
Created 04 December 2003
Last updated 9 December 2003
|