Want to know the likely growth through implementation of the National Disability Insurance Scheme in terms of the number of people and dollar value in your area
I can, tell you!
Included in every report is also a summary of who the existing competition is in your area, so you can tell who is cashed up and who is not.
The participant estimation of numbers and dollars are based on pro-rata, population-based calculations by LGA, from state-wide totals publicly available on the roll out of NDIS in NSW (what I’ve done is worked out how much of the
NDIS budget has been allocated for new participants vs existing clients – and yes there is a large differential in average cost).
As the NDIS is demand driven the averages should at least be in the ball park.
Data on existing providers is from publicly published annual reports (2014 or 2015 where available) and/or their website. What I provide is a table of individual organisational data on: annual revenue, net assets,
working capital (in months), existing capability (current services offered), marketing tag line (where it exists).
I also include the amount each organisation received in FACS funding 2013/14.
Pricing is $2,200 per ADHC Region, or $660.00 per LGA (whichever is cheaper - price is inclusive of GST).
Estimated growth in service participants due to implementation of the NDIS in the Greater Taree LGA, will be around x people at a cost of approximately $6,436,011.