Total Budget
$0
Total Spent
$0
Utilisation
0%
Target: ≥74%
Plan Progress
0%
Risk Level
—
Core Supports
$42,500
0%
utilised
Daily Life 01_011
$14,200 / $18,000
Transport 01_019 ⚠ Under-utilised
$1,100 / $4,500
Consumables 01_020
$2,800 / $3,500
Social & Community 04_049 ⚠ 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 05_070 ⚠ Critical
$0 / $3,000
🤖
AI Recommendations
AI GENERATEDBook 3x weekly transport services ($120/week) — Use remaining $3,400 transport budget before June
Schedule 2x community access sessions per week — $8,100 remaining in Social & Community
Request OT assessment for home modifications — $3,000 unspent, requires quotes by April
Increase therapy sessions from fortnightly to weekly — $7,650 remaining in Improved Daily Living