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October to December 2013

3


4

Cape York Partnerships


October to December 2013

5


6

Cape York Partnerships


October to December 2013

7


8

Cape York Partnerships


October to December 2013

9


Demographic Overall Adult (15+) Children (0-14) Households Youth (SET reporting purposes) Early childhood Primary school Secondary school Tertiary / further education Completed school

10

Cape York Partnerships

Population* 1193 814 379 187 671 126 203 113 157 72


MPower membership

Oct Nov

This Last Dec quarter quarter

Members New members

698

683

5

7

3

15

33

203

179

159

268

632

17

24

12

47

72

MPower Journey

9

5

1

12

89

Money Management Support

0

0

0

0

19

Participants‡ iBank ‘Little a’

iBank

Oct

Nov

Total Assisted Unassisted Computer Telephone Training

621 445 176 571 50 0

593 418 175 562 31 0

Level of assistance** Users—Oct to Dec

Level 1 72

This Last Dec quarter quarter 434 1648 2250 284 1147 1486 150 501 764 412 1545 2022 22 103 228 0 0 8

Level 2 40

Level 3 97

Level 4 149

Level 5 74

October to December 2013

11


This Last Oct Nov Dec quarter quarter

‘Little a’ sessions ‘Little a’ sessions Members who reach three ‘little a’ sessions Members who move from ‘little a’ to MPower Journey Budgets completed

MPower Journey Sessions

31

12

61

81

0

4

0

4

5

1

1

0

2

15

14

9

7

30

33

Oct Nov

This Last Dec quarter quarter

12

6

1

19

139

Write visions (B space)

1

0

0

1

17

Action plans (D space)

1

0

0

1

2

Family (group)

0

0

0

0

2

Money Map progress

0

0

0

0

14

Retention rates

12

18

A B C D Space Space Space Space Ongoing

Percentage progressing from previous session

61%

67%

78%

79%

44%

Overall retention

61%

41%

34%

27%

13%

Cape York Partnerships

Money Management Support

Oct Nov

Dec

This quarter

Last quarter

Group sessions

0

0

0

0

0

Support sessions

0

0

0

0

22

Banking

0

0

0

0

3

Debt Reduction

0

0

0

0

1

Budget

0

0

0

0

9

Wealth Creation

0

0

0

0

0

Internet and Telephone Banking

0

0

0

0

8

Payment

0

0

0

0

1

0

0

0

0%

78%

Competency rate


Student Education Trust Number of donors New trusts Total trusts Active trusts†

Oct Nov 140 0 252

141 1 253

Early childhood 12 13 Primary school 137 137 Secondary school 56 56 Tertiary/further 0 0 education Completed school 12 12 § ‡ Non-active and closed trusts Early childhood Primary school Secondary school Tertiary/further education Completed school

This Last Dec quarter quarter 142 142 138 1 2 5 254 254 252 13 138 56

13 138 56

7 57 15

0

0

0

12

12

3

7 13 9

7 13 9

7 13 9

7 13 9

11 91 50

0

0

0

0

0

8

8

8

8

17

October to December 2013

13


General Change Transfer Close Total Sessions Signup support Purchase details trust trust Oct to Dec 1 25 14 1 0 0 41 Funds

Student Education Trust funds balance (end of month)

Number of educational purchases using Student Education Trust

Percentage of purchases against total purchases

14

Cape York Partnerships

Category Early childhood Primary school Secondary school Further education Finished school Non-active Early childhood Primary school Secondary school Further education Completed school Total purchases Early childhood Primary school Secondary school Further education

Oct Nov Dec This quarter Last quarter $12,949.20 $13,679.77 $13,819.56 $13,819.56 $12,753.11 $132,859.74 $138,401.40 $138,962.94 $138,962.94 $144,377.56 $54,679.20 $57,281.48 $57,528.11 $57,528.11 $53,149.52 $0.00 $0.00 $0.00 $0.00 $0.00 $16,953.97 $17,359.24 $17,487.78 $17,487.78 $16,651.27 $159,799.91 $163,608.92 $164,209.33 $164,209.33 $170,729.83 0 0 0 0 0 399 6 1 406 91 2 2 1 5 4 0 0 0 0 0 0 0 0 0 0 401 8 2 411 95 0% 0% 0% 0% 0% 100% 75% 50% 99% 96% 0% 25% 50% 1% 4% 0% 0% 0% 0% 0%


Wise Buys membership

This Last Dec quarter quarter

Oct Nov

Members

61

70

73

73

56

5

9

3

17

32

New members

Sessions Consult Research Purchase Payment Cancel Total Oct to Dec

3

44

12

0

0

59

October to December 2013

15


Level of assistance*

Level Level Level Level Unassisted 1 2 3 4

Users—Oct to Dec

0

3

4

1

0

Basics Card

Credit Card

Direct Debit

Direct Deposit

NILS

1

8

1

1

1

Oct to Dec

Purchases

Oct

Nov

Dec

This quarter

Last quarter

Purchases

2

3

7

12

8

Partners making purchases

2

2

6

7

2

$1,731.00

$646.00

$1,460.00

$3,837.00

$3,617.30

Amount spent Purchases categorised as ‘needs’

0

3

3

6

0

$0.00

$646.00

$524.00

$1,170.00

$0.00

2

0

4

6

8

$1,731.00

$0.00

$936.00

$2,667.00

$3,617.30

Unassisted purchases

0

0

1

0

0

Assisted purchases

2

3

6

11

8

Amount spent on ‘needs’ Purchases categorised as ‘wants’ Amount spent on ‘wants’

Baby College

Oct Nov

This Last Dec quarter quarter

Total participants†

16

Payment types

Strong Families

3

2

Total participants†

Oct Nov

This Last Dec quarter quarter 58

56

Attendance‡

0

0

0

0

0

Attendance‡

1

1

0

2

5

Graduates

0

0

0

0

0

Graduates

0

0

0

0

0

Sign-ups

0

0

0

0

0

Sign-ups

1

1

0

2

2

Sessions held

0

0

0

0

0

Sessions held

2

2

0

4

9

Cape York Partnerships


Handicrafts Sessions Attendance Engagement Sessions Sign-ups Engagement type Home visit Community event Information sessions Workshop Informal discussion

Oct Nov 35 1

31 1

9 0 0 2 24

7 4 2 7 11

This Last Dec quarter quarter 10 76 92 0 2 1 4 1 0 0 5

20 5 2 9 40

57 3 1 0 31

Home Pride membership Members

0 0

This Last Dec quarter quarter 0 1 0 0 1 0

Oct Nov

This Last Dec quarter quarter

Oct Nov 1 1

12

12

12

12

12

New members

0

0

0

0

2

House visits

0

0

0

0

0

Strategic Conversations

Oct Nov

This Last Dec quarter quarter

Started

0

0

0

0

0

Finished

0

0

0

0

1

October to December 2013

17


Pride of Place membership Members New members Households

18

Cape York Partnerships

This Last quarter quarter 75 74 1 71

9 70


Garden Design

Backyard Blitz Household projects completed to date Household projects completed this quarter Individual elements completed to date Individual elements completed this quarter Contributions this quarter Sweat equity hours

Oct Nov Dec

This quarter

Last quarter

Visits

7

7

0

14

0

Proposed garden designs completed

5

7

0

12

0

Budgets completed

5

7

0

12

0

Garden designs signed-off

5

6

1

11

0

Oct

Nov

Dec

This quarter

Last quarter

18

19

19

19

18

0

1

0

1

0

169

173

173

173

169

0

24

0

24

0

$744.06

$1,144.06

$942.08

$2.830.20

$2,075.00

30.5

66

0

96.5

0

October to December 2013

19


Demographic Overall Adult (15+)

Cape York Partnerships

263 175

Children (0-14)

88

Households

56

Youth (SET reporting purposes)

20

Population*

165

Early childhood

40

Primary school

33

Secondary school

30

Tertiary / further education

39

Completed school

23


iBank

67

46

27

140

132

Assisted

34

26

17

77

61

Unassisted

33

20

10

63

71

Computer

61

39

27

127

110

Telephone

6

7

0

13

22

Training

0

0

0

0

0

Users—Oct to Dec

Oct Nov

Level 1 0

Level 2 0

Level 3 1

Level 4 2

Level 5 21

This Last Dec quarter quarter

Members New members

This Last Dec quarter quarter

Total

Level of assistance‡

MPower membership

Oct Nov

188

186

2

0

0

2

7

31

25

15

39

34

‘Little a’

3

3

6

11

3

MPower Journey

6

2

0

6

1

Money Management Support

1

2

0

3

1

Participants

iBank

October to December 2013

21


‘Little a’ sessions ‘Little a’ sessions Members who reach three ‘little a’ sessions Members who move from ‘little a’ to MPower Journey Budgets completed

22

Cape York Partnerships

This Last Oct Nov Dec quarter quarter

MPower Journey

3

3

8

14

3

Sessions

0

0

1

1

0

1

0

0

1

0

2

1

1

4

0

Oct Nov

This Last Dec quarter quarter

10

2

0

12

1

Write visions (B space)

4

0

0

4

1

Action plans (D space)

0

0

0

0

0

Family (group)

0

0

0

0

0

Money Map progress

3

0

0

3

1


Retention rates

A B C D Space Space Space Space Ongoing

Percentage progressing from previous session

53%

84%

57% 100%

69%

Overall retention

53%

50%

28%

24%

28%

Money Management Support

This Last Dec quarter quarter

Oct

Nov

Group sessions

0

0

0

0

0

Support sessions

1

2

0

3

0

Banking

0

0

0

0

0

Debt Reduction

0

0

0

0

0

Budget

1

2

0

3

1

Wealth Creation

0

0

0

0

0

Internet and Telephone Banking

0

0

0

0

0

Payment

0

0

0

0

0

Competency rate

0% 100%

0%

33%

33%

Student Education Trust

Oct Nov

Number of donors

153

0

0

153

151

New trusts

3

0

0

3

3

Total trusts

196

196

196

196

193

Early childhood

29

29

29

29

26‡

Primary school

38

38

38

38

38

Secondary school

20

20

20

20

20

Tertiary/further education

0

0

0

0

0

Completed school

1

1

1

1

1

This Last Dec quarter quarter

Active trusts†

Non-active§ and closed trusts** Early childhood

24

24

24

24

24

Primary school

24

24

24

24

24

Secondary school

15

15

15

15

15

4

4

4

4

5

41

41

41

41

41

Tertiary/further education Completed school

October to December 2013

23


Funds

Student Education Trust funds balance (end of month)

Number of educational purchases using Student Education Trust

Percentage of purchases against total purchases

24

Cape York Partnerships

Category Early childhood Primary school Secondary school Further education Finished school Non-active Early childhood Primary school Secondary school Further education Completed school Total purchases Early childhood Primary school Secondary school Further education

Oct Nov Dec This quarter Last quarter $25,754.96 $2,687.81 $27,009.29 $27,009.29 $24,712.20 $89,184.57 $88,786.78 $89,148.55 $89,148.55 $89,420.72 $31,961.50 $32,637.37 $32,855.50 $32,855.50 $32,422.22 $0.00 $0.00 $0.00 $0.00 $0.00 $16.86 $16.89 $16.92 $16.92 $16.83 $105,452.20 $106,356.65 $106,817.80 $106,817.80 $105,343.81 0 0 8 8 7 75 51 35 161 237 14 6 4 24 7 0 1 0 1 0 0 0 0 0 0 89 58 47 194 244 0% 84% 16% 0%

0% 88% 10% 2%

17% 74% 9% 0%

4% 83% 12% 1%

3% 97% 3% 0%


Sessions Oct to Dec

Change Transfer Close Sign- General Total Purchase details trust trust up support

3

70

61

16

2

1 153

Wise Buys membership

This Last Dec quarter quarter

Oct Nov

Members

39

41

41

41

34

5

2

0

7

2

New members

Sessions Consult Research Purchase Payment Cancel Total Oct to Dec

6

Level of assistance* Users—Oct to Dec Payment types Oct to Dec

39

8

0

0

53

Level Level Level Level Unassisted 1 2 3 4 0

0 Cash 1

3

3

3

Credit Card Direct Debit 5

3

October to December 2013

25


Purchases Purchases Partners making purchases Amount spent Purchases categorised as ‘needs’ Amount spent on ‘needs’ Purchases categorised as ‘wants’ Amount spent on ‘wants’ Unassisted purchases Assisted purchases

26

Cape York Partnerships

Oct 4 2 $1,410.00 3 $1,330.00 1 $80.00 0

Nov 3 2 $328.00 3 $328.00 0 $0.00 3

Dec 2 1 $700.00 1 $500.00 1 $200.00 0

This quarter 9 4 $2,438.00 7 $2,158.00 2 $280.00 3

Last quarter 8 6 $14,948.00 6 $14,652.00 2 $296.00 0

4

0

2

6

5


Strong Families

Oct Nov

This Last Dec quarter quarter

Total participants*

Engagement Sessions Sign-ups Engagement type Home visit Community event Information sessions Workshop Informal discussion

Oct Nov 94 0

41 0

54 2 0 1 37

15 0 0 0 26

15

14

Attendance

0

0

0

0

7

Graduates

0

0

0

0

0

Sign-ups

0

0

1

1

1

Sessions held

0

0

0

0

18

â€

This Last Dec quarter quarter 49 184 60 1 1 0 12 1 0 0 36

81 3 0 1 99

6 3 2 0 49

October to December 2013

27


Handicraft Sessions Attendance

28

Cape York Partnerships

Oct Nov 1 1

3 19

This Last Dec quarter quarter 3 7 2 26 46 21


Pride of Place membership Members New members Households

Garden Design

Oct Nov Dec

This quarter

Last quarter

Visits

2

9

0

11

0

Proposed garden designs completed

2

8

0

10

0

Budgets completed

2

6

0

8

0

Garden designs signed-off

2

5

1

8

0

Backyard Blitz

This quarter 50 4 42

Last quarter 46 0 40

Oct

Nov

Dec

This quarter

Last quarter

Household projects completed to date

7

7

7

7

7

Household projects completed this quarter

0

0

0

0

0

59

59

59

59

59

0

0

0

0

0

$125.05

$120.05

$86.04

$331.14

$1,404

0

0

0

0

0

Individual elements completed to date Individual elements completed this quarter Contributions this quarter Sweat equity hours

October to December 2013

29


30

Cape York Partnerships


Demographic

Population*

Overall

930

Adult (15+)

634

Children (0-14)

296

Households

208

Youth (SET reporting purposes)

545

Early childhood

92

Primary school

142

Secondary school

109

Tertiary / further education

144

Completed school

58

October to December 2013

31


MPower membership

Oct Nov

This Last Dec quarter quarter

Members New members

5

5

3

471

458

13

15

Participants•

32

iBank

63

61

61

110

117

‘Little a’

11

6

6

21

37

MPower Journey

3

2

5

8

16

Money Management Support

0

1

1

2

12

Cape York Partnerships

This Last Dec quarter quarter

iBank

Oct Nov

Total

154

143

98

395

559

Assisted

67

61

42

170

228

Unassisted

87

82

56

225

331

Computer

126

111

79

316

413

Telephone

28

32

19

79

146

0

0

1

1

6

Training Level of assistance† Users—Oct to Dec

Level 1

Level 2

Level 3

Level 4

Level 5

19

5

15

25

23


‘Little a’ sessions ‘Little a’ sessions

This Last Oct Nov Dec quarter quarter 15

9

6

30

59

Members who reach three ‘little a’ sessions

1

1

0

2

2

Members who move from ‘little a’ to MPower Journey

1

0

1

2

2

13

12

2

27

22

Budgets completed

MPower Journey Sessions

Oct Nov

This Last Dec quarter quarter

12

6

1

19

139

Write visions (B space)

1

0

0

1

17

Action plans (D space)

1

0

0

1

2

Family (group)

0

0

0

0

2

Money Map progress

0

0

0

0

14

Retention rates

A B C D Space Space Space Space Ongoing

Percentage progressing from previous session

80%

72%

60%

94%

68%

Overall retention

80%

58%

34%

34%

31%

Money Management Support

This Last Dec quarter quarter

Oct

Nov

Group sessions

0

0

0

0

0

Support sessions

0

1

1

2

19

Banking

0

1

0

1

8

Debt Reduction

0

0

0

0

0

Budget

0

0

0

0

0

Wealth Creation

0

0

0

0

0

Internet and Telephone Banking

0

0

1

1

9

Payment

0

0

0

0

2

0% 100%

0%

33%

38%

Competency rate

October to December 2013

33


34

Cape York Partnerships


Sessions Oct to Dec

Funds

Category Early childhood Primary school

Student Education Trust funds balance (end of month)

45

28

16

0

1

92

Oct

Nov

Dec

This quarter

Last quarter

$12,949.20

$13,679.77

$13,819.56

$13,819.56

$12,753.11

$132,859.74 $138,401.40 $138,962.94 $138,962.94 $144,377.56 $54,679.20

$57,281.48

$57,528.11

$57,528.11

$53,149.52

Further education

$0.00

$0.00

$0.00

$0.00

$0.00

$16,953.97

$17,359.24

$17,487.78

$17,487.78

$16,651.27

Non-active

Percentage of purchases against total purchases

2

Secondary school Finished school

Number of educational purchases using Student Education Trust

Change Transfer Close Sign- General Total Purchase details trust trust up support

$159,799.91 $163,608.92 $164,209.33 $164,209.33 $170,729.83

Early childhood

0

0

0

0

0

Primary school

399

6

1

406

91

Secondary school

2

2

1

5

4

Further education

0

0

0

0

0

Completed school

0

0

0

0

0

Total purchases

401

8

2

411

95

Early childhood

0%

0%

0%

0%

0%

Primary school

100%

75%

50%

99%

96%

Secondary school

0%

25%

50%

1%

4%

Further education

0%

0%

0%

0%

0%

October to December 2013

35


Student Education Trust

Oct Nov

This Last Dec quarter quarter

Number of donors

133

133

133

133

132

New trusts

2

0

0

2

2

Total trusts

212

212

212

212

210

Early childhood

34

34

34

34

23

Primary school

106

106

106

106

53

50

50

50

50

15

Tertiary/further education

0

0

0

0

0

Completed school

1

1

1

1

0

Active trusts‡

Secondary school

Non-active§

and closed trusts**

Early childhood

0

0

0

0

15

Primary school

8

8

8

8

57

Secondary school

6

6

6

6

39

Tertiary/further education

0

0

0

0

0

Completed school

7

7

7

7

8

Wise Buys membership Members

Oct Nov 61

70

73

73

56

5

9

3

17

32

New members Level of assistance* Users—Oct to Dec

36

Cape York Partnerships

This Last Dec quarter quarter

Level Level Level Level Unassisted 1 2 3 4 0

3

4

1

0


Sessions Consult Research Purchase Payment Cancel Total Oct to Dec

3

Payment types

44

12

Basics Card

Credit Card

Direct Debit

Direct Deposit

NILS

1

8

1

1

1

Oct to Dec

0

0

59

Purchases

Oct

Nov

Dec

This quarter

Last quarter

Purchases

2

3

7

12

8

Partners making purchases

2

2

6

7

2

$1,731.00

$646.00

$1,460.00

$3,837.00

$3,617.30

Amount spent Purchases categorised as ‘needs’

0

3

3

6

0

$0.00

$646.00

$524.00

$1,170.00

$0.00

2

0

4

6

8

$1,731.00

$0.00

$936.00

$2,667.00

$3,617.30

Unassisted purchases

0

0

1

0

0

Assisted purchases

2

3

6

11

8

Amount spent on ‘needs’ Purchases categorised as ‘wants’ Amount spent on ‘wants’

October to December 2013

37


Baby College

Oct Nov

This Last Dec quarter quarter

Total participants* 0

0

0

0

Graduates

0

0

0

0

0

Sign-ups

0

0

0

0

0

Sessions held

0

0

0

0

0

Oct Nov

This Last Dec quarter quarter

Total participants‡

Cape York Partnerships

1

0

Strong Families

38

1

Attendance

15

14

Attendance§

0

0

0

0

7

Graduates

0

0

0

0

0

Sign-ups

0

0

1

1

1

Sessions held

0

0

0

0

18


Engagement

This Last Dec quarter quarter

Oct

Nov

Sessions

94

41

49

184

60

Sign-ups

0

0

1

1

0

54

15

12

81

6

Community event

2

0

1

3

3

Home Pride membership

Information sessions

0

0

0

0

2

Members

Workshop

1

0

0

1

0

New members

0

0

37

26

36

99

49

House visits

0

0

Engagement type Home visit

Informal discussion Handicrafts

Oct Nov

This Last Dec quarter quarter

Strategic Conversations

Oct Nov

Oct Nov

This Last Dec quarter quarter 24

24

0

0

0

0

0

18

This Last Dec quarter quarter

Sessions

1

3

3

7

2

Started

0

0

0

0

0

Attendance

1

19

26

46

21

Finished

0

0

0

0

1

October to December 2013

39


40

Cape York Partnerships


Backyard Blitz Household projects completed to date Household projects completed this quarter Individual elements completed to date Individual elements completed this quarter Contributions this quarter Sweat equity hours

Garden Design

Oct Nov Dec

This quarter

Last quarter

Oct

Nov

Dec

This quarter

Last quarter

39

39

39

39

39

0

0

0

0

0

251

251

251

251

251

0

0

0

0

0

$1,273.07

$515.05

$1,002.97

$2,791.09

$5,652.00

0

0

0

0

0

This quarter

Last quarter

64

64

0

2

99

99

Visits

0

0

12

12

10

Proposed garden designs completed

1

9

12

22

0

Budgets completed

0

9

0

9

0

New members

Garden designs signed-off

0

8

12

20

0

Households

Pride of Place membership Members

October to December 2013

41


Demographic Overall

Cape York Partnerships

100

Adult (15+)

76

Children (0-14)

24

Households

31

Youth (SET reporting purposes)

48

Early childhood

3

Primary school

15

Secondary school

12

Tertiary / further education

12

Completed school

42

Population•

6


iBank

Oct Nov

This Last Dec quarter quarter

Total

127

158

127

412

352

Assisted

73

95

61

229

238

Unassisted

54

63

66

183

114

Computer

76

73

63

212

219

Telephone

51

85

64

200

133

0

2

0

2

1

Training Level of assistance§ MPower membership

Oct Nov

This Last Dec quarter quarter

Members New members

145

135

4

5

1

10

4

37

50

39

59

57

0

8

3

10

4

10

16

8

23

11

1

2

0

3

2

Participants‡ iBank ‘Little a’ MPower Journey Money Management Support

Users—Oct to Dec ‘Little a’ sessions

Level 1

Level 2

Level 3

Level 4

Level 5

7

5

8

23

26

This Last Oct Nov Dec quarter quarter

‘Little a’ sessions

0

13

4

17

10

Members who reach three ‘little a’ sessions

0

0

0

0

1

Members who move from ‘little a’ to MPower Journey

0

2

1

3

0

Budgets completed

5

7

5

17

10

October to December 2013

43


MPower Journey Sessions

This Last Dec quarter quarter

17

36

17

70

16

Write visions (B space)

1

1

0

2

0

Action plans (D space)

0

0

0

0

0

Family (group)

0

3

0

3

0

Money Map progress

2

2

0

4

0

Retention rates

44

Oct Nov

A B C D Space Space Space Space Ongoing

Percentage progressing from previous session

56%

74%

74%

78%

79%

Overall retention

56%

43%

33%

26%

22%

Cape York Partnerships

Money Management Support

This Last Dec quarter quarter

Oct

Nov

Group sessions

0

0

0

0

0

Support sessions

2

6

0

8

7

Banking

1

1

0

2

2

Debt Reduction

0

1

0

1

1

Budget

1

0

0

1

1

Wealth Creation

0

2

0

2

1

Internet and Telephone Banking

0

2

0

2

1

Payment

0

0

0

0

1

50%

50%

0%

33%

0%

Competency rate


Student Education Trust Number of donors

Oct Nov

This Last Dec quarter quarter

84

87

87

87

84

0

6

0

6

0

136

142

142

142

136

Early childhood

18

21

21

21

7

Primary school

67

70

70

70

42

Secondary school

25

25

25

25

14

Tertiary/further education

0

0

0

0

0

Completed school

0

0

0

0

0

New trusts Total trusts Active trusts

*

Non-active†and closed trusts‥ Early childhood

2

2

2

2

12

Primary school

11

11

11

11

35

Secondary school

7

7

7

7

18

Tertiary/further education

0

0

0

0

0

Completed school

6

6

6

6

9

October to December 2013

45


Sessions Oct to Dec

Change Transfer Close Sign- General Total Purchase details trust trust up support

6

60

91

Funds

Student Education Trust funds balance (end of month)

25

0

CategoryÂ

Oct

Nov

Dec

This quarter

Last quarter

Early childhood

$4,153.32

$5,526.31

$5,640.09

$5,640.09

$3,541.62

Primary school

$53,230.61

$55,298.84

$55,637.95

$55,637.95

$54,388.95

Secondary school

$17,622.46

$17,443.97

$17,539.85

$17,539.85

$17,626.66

Further education

$0.00

$0.00

$0.00

$0.00

$0.00

Finished school

$0.00

$0.00

$0.00

$0.00

$0.00

$24,893.41

$25,854.39

$26,042.30

$26,042.30

$24,182.41

Early childhood

0

0

0

0

6

Primary school

52

39

13

104

110

Secondary school

6

7

3

16

8

Further education

0

0

0

0

0

Completed school

0

0

0

0

0

Total purchases

58

46

16

120

124

Early childhood

0%

0%

0%

0%

5%

Primary school

90%

85%

81%

87%

89%

Secondary school

10%

15%

19%

13%

6%

Further education

0%

0%

0%

0%

0%

Non-active

Number of educational purchases using Student Education Trust

Percentage of purchases against total purchases

46

Cape York Partnerships

0 182


Wise Buys membership

Oct Nov

This Last Dec quarter quarter

Members New members Level of assistance†

1

6

3

77

67

10

9

Level Level Level Level Unassisted 1 2 3 4

Users—Oct to Dec

1

0

5

8

2

Sessions Consult Research Purchase Payment Cancel Total Oct to Dec

10

Payment types Oct to Dec

24

25

Basics Card

Cash

1

8

1

0

Direct Direct Debit Deposit 1

10

60 NILS 7

Purchases

Oct

Nov

Dec

This quarter

Last quarter

Purchases

16

6

5

27

41

5

5

5

13

14

$3,330.00

$3,939.00

$17,058.00

$24,327.00

$57,758.45

14

6

4

24

30

$2,996.00

$3,939.00

$17,011.00

$23,946.00

$48,371.50

2

0

1

3

11

$334.00

$0.00

$47.00

$381.00

$9,386.95

1

1

0

2

0

15

5

5

25

40

Partners making purchases Amount spent Purchases categorised as ‘needs’ Amount spent on ‘needs’ Purchases categorised as ‘wants’ Amount spent on ‘wants’ Unassisted purchases Assisted purchases

October to December 2013

47


Baby College

Oct Nov

This Last Dec quarter quarter

Total participants*

3

3

Total participants*

Oct Nov

This Last Dec quarter quarter 27

22

Attendance

2

1

0

3

1

Attendance

10

7

3

12

15

Graduates

0

0

0

0

0

Graduates

0

0

0

0

0

Sign-ups

0

0

0

0

0

Sign-ups

4

0

1

5

4

Sessions held

2

1

0

3

1

Sessions held

20

14

6

43

44

48

Strong Families

Cape York Partnerships


Handicrafts

Oct Nov

This Last Dec quarter quarter

Sessions

2

0

0

2

4

Attendance

3

0

0

3

7

Engagement

Oct Nov

This Last Dec quarter quarter

Sessions

43

23

27

93

85

Sign-ups

0

0

1

1

2

12

10

16

38

20

Community event

1

1

0

2

3

Information sessions

0

1

0

1

3

Workshop

1

0

2

3

0

29

11

9

49

59

Engagement type Home visit

Informal discussion

October to December 2013

49


50

Cape York Partnerships


Garden Design

Oct Nov Dec

This quarter

Last quarter

Visits

0

0

0

0

4

Pride of Place membership

Proposed garden designs completed

3

0

0

3

1

Members

Budgets completed

2

0

1

3

0

New members

Garden designs signed-off

2

0

1

3

0

Households

Backyard Blitz

This quarter

Last quarter

24

24

0

0

29

29

Oct

Nov

Dec

This quarter

Last quarter

13

13

15

15

13

Household projects completed this quarter

0

0

2

2

0

Individual elements completed to date

0

0

112

112

104

Individual elements completed this quarter

0

0

8

8

0

$0.00

$298.02

$0.00

$298.02

$765.00

19

4

63

86

0

Household projects completed to date

Contributions this quarter Sweat equity hours

October to December 2013

51


52

Cape York Partnerships


Glossary

October to December 2013

53


54

Cape York Partnerships


October to December 2013

56

Profile for Cape York Partnership

Family Empowerment Report - October to December 2013  

Family Empowerment Report - October to December 2013