Total Budget
$0
Total Spent
$0
Utilisation
0%
Behind plan time (74% elapsed)
Plan Progress
0%
Risk Level
—
Core Supports
$42,500
0%
utilised
Daily Life 01_011
$14,200 / $18,000
Transport 02_051 ⚠ Under-utilised
$1,100 / $4,500
Consumables 03_136
$2,800 / $3,500
Social & Community 04_104 ⚠ Under-utilised
$8,400 / $16,500
Capacity Building
$28,750
0%
utilised
Support Coordination 07_001
$4,200 / $6,000
Improved Daily Living 15_037 ⚠ Under-utilised
$5,100 / $12,750
Employment Support 10_026
$2,800 / $5,000
Social Participation 09_011
$3,600 / $5,000
Capital
$8,200
0%
utilised
Assistive Technology 05_060 ✓ Fully used
$5,200 / $5,200
Home Modifications 06_700 ⚠ Needs attention
$0 / $3,000
Funding at risk of expiry — suggested actions
FOR YOUR REVIEWConsider regular transport — about 3 trips a week (~$120/week) — would use the remaining $3,400 of transport funding before 30 June
Consider 2 community access sessions a week — $8,100 still unspent in Social & Community
Home-modification funding unspent — an OT assessment is the usual first step — $3,000 sitting at $0; quotes typically need time, so worth starting now
Therapy is funded for weekly but booked fortnightly — $7,650 still unspent in Improved Daily Living at the current pace