House of Assembly: Thursday, November 08, 2018

Contents

Grant Programs

In reply to Ms HILDYARD (Reynell) (27 September 2018). (Estimates Committee B)

The Hon. C.L. WINGARD (Gibson—Minister for Police, Emergency Services and Correctional Services, Minister for Recreation, Sport and Racing): South Australia Police

The following table provides the allocation of grant program/funds for 2017-18 and across the forward estimates:

Grant program/fund name Purpose of grant program/fund 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Community Service Obligation – South Australian Water Corporation Community Service obligation to cover the cost of water and sewage rates forgone on emergency service related properties. 63 67 69 71 73


The following table details the commitment of grants in 2017-18:

Grant program/fund name Beneficiary/Recipient Purpose Value$000 Subject to grant agreement under TI I5
Community Service Obligation—South Australian Water Corporation South Australian Water Corporation Community Service obligation to cover the cost of water and sewage rates forgone on emergency service related properties. 63 No


Department for Correctional Services

The following tables provide the allocation of grant program/funds for 2017-18 and across the forward estimates:

Name of Grant Program or Fund Purpose of Grant Program or Fund Balance of the Grant Program or Fund
2017-18 2018-19 2019-20 2020-21 2021-22
Integrated Housing Exits Provide support for offenders who require accommodation 4,641
Cross Border Family Violence Program Programs targeting domestic violence for men located in remote communities 158,955
Women's Safety Package Trials of GPS tracking technology for perpetrators of family and domestic violence 72,000


Name of Grant Program or Fund Budgeted (or Actual) Expenditure from the Program or Fund
2017-18Actual 2018-19Budget 2019-20Budget 2020-21Budget 2021-22Budget
Integrated Housing Exits 100,934 46,000
Cross Border Family Violence Program 849,437 930,955
Women's Safety Package 129,000 100,000 171,000


Name of Grant Program or Fund Budgeted (or Actual) Payments into the Program or Fund
2017-18Actual 2018-19Budget 2019-20Budget 2020-21Budget 2021-22Budget
Integrated Housing Exits 108,000 46,000
Cross Border Family Violence Program 1,008,392* 930,955*
Women's Safety Package 101,000 100,000 171,000

*Figure includes $105k contribution from DCS, $667k from the Commonwealth government and carryover from prior year


Name of Grant Program or Fund Carryovers into or from the Program or Fund
2017-18 2018-19 2019-20 2020-21 2021-22
Cross Border Family Violence Program 236,074 158,955*
Women's Safety Package 101,000 72,000*

*Carryovers submitted awaiting approval from Department of Treasury and Finance


The following table details the grants paid in 2017-18:

Grant program/fund name Beneficiary/Recipient Purpose Value$ Subject to grant agreement under TI I5
Cadell Bus Service Offenders Aid & Rehabilitation Provision of Cadell Bus service/Partners of Prisoners 40,909 Y
Morphett Street Rent Offenders Aid & Rehabilitation Assist with OARS accommodation 19,770 Y
Pre-release Alcohol and Other Drugs Treatment Program Offenders Aid & Rehabilitation Provisions of alcohol and other drug treatment 127,900 Y
Joint Chaplaincy Committee Christian Churches Chaplaincy Committee Provision of chaplaincy services to offenders 57,002 Y
Aboriginal Corrections Mentor Program A.R.T Services Mentoring Aboriginal prisoners who are at risk of losing their employment 40,000 Y
Chopped Liver Tour Aboriginal Health Council To tour a play that explores the issues of Hepatitis C from an Aboriginal perspective 15,902 Y
Aboriginal Visiting Program Aboriginal Legal Rights Movement Program for Aboriginal offenders at the City Watch House and Holden Hill Police cells to better the needs of Aboriginal communities 40,000 Y
Kunga Pilot for Aboriginal Women Aboriginal Legal Rights Movement Program for Aboriginal women to work through issues relating to intergenerational trauma, wellbeing, mindfulness, resilience and self-confidence 27,100 Y
Tenancy Education Program Anglican Community Care To empower offenders with the skills and knowledge outlining affordable, supportive and transitional accommodation options prior to release 15,000 Y
Connections Program: Mentoring program supporting adults Australian Red Cross To build offenders resilience, independence, problem solving and life skills to support a successful transition back to the community 39,993 Y
Breaking Free Towards Employment Pathways Baptist Care SA Employment related support and work opportunities 10,000 Y
Connections Country Arts SA Designed to develop guidelines for artists planning, delivering and evaluating arts programs that contribute to the development of creative industries within DCS 31,975 Y
'Be Active, Live Happy' program Flinders University Behavioural activation program for Aboriginal offenders being released onto home detention or parole orders 39,900 Y
Raising Bars – An entrepreneurship program for female offenders Harvest Fair Australia Program for women offenders who will co-design, test and create social enterprise that will sit under the Harvest Fair brand with employment potentially being offered to offenders 32,100 Y
HYPA Transitional Support Program Service to Youth Council Transitional support for young people who transfer into the adult prison system from the Adelaide Youth Training Centre 40,000 Y
First aid training/mental health training St John Ambulance Australia Specifically Remote Area First Aid and Mental Health First Aid for Aboriginal offenders 10,000 Y
Flinders Centre for Anxiety and Related Disorders ACCEPT program Southern Adelaide Local Health Network Assist women offenders to address unhelpful emotions such as anxiety and depression 24,815 Y
Audio Induction Materials for Women Prisoners University of South Australia Workshops for female offenders to produce a short series of audio features to support the induction process at the Adelaide Women's Prison 13,849 Y


South Australian Fire and Emergency Services Commission

The following tables provide the allocation of grant program/funds for 2017-18 and across the forward estimates:

Balance of the grant program or fund
Grant program/fund name Purpose of grant program/fund 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Community Emergency Services Fund Established to manage the Emergency Services Levy and disbursement of funds to support the Emergency Services Sector. $30.8m $15.8m $16.9m $17.5m $19.8m
Regional Capability Community Fund (RCCF) Funding to provide support to regional, remote and rural communities to protect themselves from impacts of natural disasters (e.g. bushfire, flood and storms) ̶ 68 ̶ ̶ ̶
Natural Disaster Resilience Program (NDRP) The Natural Disaster Resilience Program supports projects that have: primary regard for the public interest; key benefits being the improvement of emergency management capability and/or community resilience; and consistency with the national resilience agenda. 588 6 739 ̶ ̶ ̶
Julian Burton Burns Trust (JBBT) Provision of funding for the Burnsafe school program to reduce the number and severity of burn injuries sustained by children and young people through the delivery of an educational burn injury and prevention program ̶ ̶ ̶ ̶ ̶


Budgeted (or Actual) Expenditure from the Program or Fund
Grant program/fund name 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Community Emergency Services Fund $292.9m $320.2m $316.8m $322.8m $326.6m
Regional Capability Community Fund (RCCF) 455 68 ceased 2018-19 ̶ ̶
Natural Disaster Resilience Program (NDRP) 3 296 6 739 subject to further funding agreement ̶ ̶
Julian Burton Burns Trust (JBBT) 250 ceased 2018-19 ̶ ̶ ̶


Budgeted (or actual) payments into the program or fund
Grant program/fund name 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Community Emergency Services Fund $301.5m $317.0m $317.9m $323.4m $328.9m
Regional Capability Community Fund (RCCF) 500 450 ̶ ̶ ̶
Natural Disaster Resilience Program (NDRP) 2 088 2 088 ̶ ̶ ̶
Julian Burton Burns Trust (JBBT) 250 ̶ ̶ ̶ ̶


Carryovers into or from the program or fund
Grant program/fund name 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Community Emergency Services Fund $1.4m $2.2m $0.9m ̶ ̶
Regional Capability Community Fund (RCCF) +22-68 +68 ̶ ̶ ̶
Natural Disaster Resilience Program (NDRP) +1978-588 +6739+588 ̶ ̶ ̶
Julian Burton Burns Trust ̶ ̶ ̶ ̶ ̶


The following table details the commitment made to be funded from the program or fund:

Grant program/fund name Beneficiary/Recipient Value$000 Subject to grant agreement under TI I5
Community Emergency Services Fund As per State Budget Papers and report to the Economic and Finance Committee As per budgeted payments
Regional Capability Community Fund (RCCF) Landholders with preference for rural and remote areas and other risk factors 940 No
Natural Disaster Resilience Program (NDRP) State and local governments, not-for-profit, non-government organisations, research institutions and business. 4,611* No
Julian Burton Burns Trust Schools and community groups 250 No

*The amount is the active projects currently in the program as at 25 October 2018. The value of the outstanding project is the total project cost of the grant approved.


SA Country Fire Service

The following table provides the allocation of grant program/funds for 2017-18 and across the forward estimates:

Grant program/fund name Purpose of grant program/fund 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
CFS Volunteers Association Provide support services and advocacy for Volunteers $379 $384 $389 - -
SA Volunteer Firefighters Museum Assist in maintaining the SA Volunteer Firefighters Museum based in Naracoorte $30 $35 $35 $35 -


The following table details the commitment of grants in 2017-18:

Grant program/fund name Beneficiary/Recipient Purpose Value$000 Subject to grant agreement under TI I5
CFS Volunteers Association CFS Volunteer Association Provide support services and advocacy for Volunteers $379 Yes
SA Volunteer Firefighters Museum SA Volunteer Firefighters Museum Assist in maintaining the SA Volunteer Firefighters Museum based in Naracoorte $30 Yes


SA Metropolitan Fire Service

The following table provides the allocation of grant program/funds for 2017-18 and across the forward estimates:

Grant program/fund name Purpose of grant program/fund 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Career firefighters' transition into retirement Analysis and study into career firefighters' transition into retirement. 1
PhD Functional Fitness Project Industry funded PhD student to conduct MFS's functional fitness project. 21 21 21 21


The following table details the commitment of grants in 2017-18:

Grant program/fund name Beneficiary/Recipient Purpose Value$ Subject to grant agreement under TI I5
Career firefighters' transition into retirement University of Western Australia Analysis and study into career firefighters' transition into retirement 6,629 No
MFS lung function testing University of South Australia Long term rate of change of lung function in MFS firefighters. 10,900 No


SA State Emergency Service

The following table provides the allocation of grant program/funds for 2017-18 and across the forward estimates:

Grant program/fund name Purpose of grant program/fund 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Nil


The following table details the commitment of grants in 2017-18:

Grant program/fund name Beneficiary/Recipient Purpose Value$ Subject to grant agreement under TI I5
Nil


Office for Recreation, Sport and Racing

The following table provides the allocation of grant program/funds for 2017-18 and across the forward estimates:

Grant program/fund name Purpose of grant program/fund 2017-18 Estimated result $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Active Club Program Provides assistance to active recreation and sport clubs with minor facilities, and programs and equipment. 2,750 2,950 3,150 3,350 3,375
Community Recreation and Sport Facilities Program Provides assistance to eligible organisations to plan, establish or improve sport and active recreation facilities. 4,183 4280 4350 4,422 4,495
Contingency Funding Program Provides assistance to eligible organisations for 'one off' unforeseen and priority projects. (there is so set budget from this program, funds are sourced from revenue of unspent or declined grants) 16 0 0 0 0
Female Facilities Program Provides assistance to develop sustainable, functional, inclusive and fit for purpose female change room facilities that meet the current and future needs of the South Australian sporting community 10,000 0 0 0 0
Grassroots Football, Cricket, and Netball Facility Program Provides assistance to eligible applicants to increase participation and improving gender equity in Australian Rules Football, Cricket and Netball to support healthier, happier, and safer communities.New program in 2018/19, third year funding conditional of outcome of first two years. $1M investment each from SANFL and SACA included in first two years. 0 6,000 6,000 5,000 0
Planning and Research Program Provides assistance to eligible organisations for planning and research initiatives that contribute to the delivery of facilities, programs and services that grow participation in active recreation and sport. 302 300 300 300 300
SASI Individual Athlete Program Provides assistance to eligible elite and country athletes who are engaged in an Olympic, Paralympic or Commonwealth Games sport and event. 180 135 135 135 135
Sport and Recreation Development and Inclusion Program Provides assistance to eligible organisations to develop and implement projects that will grow the sport or activity, improve services or address barriers to inclusion. 3,658 3,053 3,053 3,053 3,053
Sport and Recreation Sustainability Program Provides assistance for the leadership, policies and services provided by South Australian state sport and active recreation organisations and industry representative bodies. 2,669 3,100 3,100 3,100 3,100
Sporting Surfaces Program Provides assistance to develop new or upgrade/enhance or replace existing synthetic and hard-court sport playing surfaces including synthetic turf playing fields, indoor and outdoor courts to support sports in South Australia. 10,000 0 0 0 0
Sports Vouchers Program The Sports Vouchers program provides an opportunity for primary school aged children from Reception to Year 7 to receive up to a $50 discount on sports membership/registration fees. (*changes in 2019) 3,210 7,929 7,750 8,000 8,200
State Facilities Fund Provides assistance to State Sporting Organisations for the development and upgrading of State Level facilities. 500 500 500 500 500
VACSWIM SA Program Provides assistance to eligible organisations to provide children aged 5 to 13 years old with opportunities to develop a range of water skills and positive experiences. 419 447 458 470 481


The following table provides the balances and budgeted or actual expenditure or payments for each fund.

Grant program/fund name Purpose of grant program/fund 2017-18 Actual $000 2018-19 Budget $000 2019-20 Estimate $000 2020-21 Estimate $000 2021-22 Estimate $000
Recreation and Sport Fund
Opening Balance The use of the Recreation and Sport Fund is governed by 16A (2) of the State Lotteries Act 1966, which states that the funds must be used for recreation and sport purposes. 1 386 1 544 1 544 1 544 1 544
Projected Revenue 158 20 20 20 20
Projected Expenditure 0 20 20 20 20
Closing Fund Balance 1 544 1 544 1 544 1 544 1 544
Sport and Recreation Fund
Opening Balance The use of the Sport and Recreation Fund is governed by section 73A(3) of the Gaming Machines Act 1992, which states that the funds must be used for recreation and sport purposes. 3 322 3 322 3 322 3 322 3 322
Projected Revenue 3 900 4 100 4 300 4 500 4 525
Projected Expenditure 3 900 4 100 4 300 4 500 4 525
Closing Fund Balance 3 322 3 322 3 322 3 322 3 322


The following table details the commitment of grants in 2017-18:

Grant program/fund name Beneficiary/Recipient Purpose Value$,000 Subject to grant agreement under TI I5
Active Club Program 421 projects were funded to various grantees Active Club Program -Provides assistance to active recreation and sport clubs with minor facilities, and programs and equipment. 2,750 Y
Community Recreation and Sport Facilities Program 28 projects were funded to various grantees Community Recreation and Sport Facilities Program -Provides assistance to eligible organisations to plan, establish or improve sport and active recreation facilities. 4,183 Y
Contingency Funding Program 3 projects were funded to various grantees Contingency Funding Program-Provides emergency assistance to eligible organisations to for one-off emergency assistance. 16 Y
Female Facilities Program 28 projects were funded to various grantees Female Facilities Program-Provides assistance to eligible organisations to develop sustainable, functional, inclusive and fit for purpose female change room facilities that meet the current and future needs of the South Australian sporting community. 10,008 Y
Planning and Research Program 7 projects were funded to various grantees The Planning and Research Program helps eligible organisations for planning and research initiatives that contribute to the delivery of facilities, programs and services that grow participation in active recreation and sport. 302 Y
SASI Individual Athlete Program 61 athletes were funded SASI Individual Athlete Program -Provides assistance to eligible elite and country athletes who are engaged in an Olympic, Paralympic or Commonwealth Games sport and event. 180 Y
Sport and Recreation Development and Inclusion Program 107 projects were funded to various grantees Provides assistance to eligible organisations to develop and implement projects that will grow the sport or activity, improve services or address barriers to inclusion. 3,658 Y
Sport and Recreation Sustainability Program 69 grantees were funded Sport and Recreation Sustainability Program-Provides assistance for the leadership, policies and services provided by South Australian state sport and active recreation organisations and industry representative bodies. 2,669 Y
Sporting Surfaces Program 40 projects were funded to various grantees The Sporting Surfaces Program helps eligible organisations to develop new or upgrade/enhance or replace existing synthetic and hard-court sport playing surfaces including synthetic turf playing fields, indoor and outdoor courts to support sports in South Australia. 9,908 Y
Sports Vouchers Program 56,169 Vouchers provided through various Approved Providers The Government committed to providing up to $50 vouchers to all primary school children as a discount towards sports fees. 2,798 N(A subsidy not a grant, subject to Terms and Conditions)
Sports Vouchers Program 5 projects were funded Provides funds to various sports clubs to cross promote the Sports Voucher Program 18 Y
State Facilities Fund Cycling SA Super-Drome Facility Upgrade 500 Y
VACSWIM SA Program Funded 13 organisations to deliver VACSWIM to 131 locations Provides assistance to eligible organisations to provide children aged 5 to 13 years old with opportunities to develop a range of water skills and positive experiences. 423 Y