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Personalised Welfare Services 
Towards better metrics 
Stefan Hajkowicz
Evicted 1887, Blandford Fletcher 
Queensland Art Gallery
7000 
6000 
5000 
4000 
3000 
2000 
1000 
0 
1980 1985 1990 1995 2000 2001 2002 2003 2004 2005 
Total OECD (2005 USD Billions). 
120 
100 
80 
60 
40 
20 
0 
Total Australia (2005 USD Billions). 
OECD (30 countries) 
Australia
Double income, 
one child, stable 
family - gets baby 
bonus 
Customer Centric Welfare Services 
The national queue of 7 million customers 
85% of customers ? 15% of customers ? 
Unemployed, homeless, 2 kids, no 
support network – gets crisis payments, 
disability support pension …
Trigger Points
Quality Adjusted Life Years 
0.46 
0.61 
0.61 
0.58 
0.56 
Speech 
Hearing 
Vision 
Ambulation 
Dexterity 
Pain 
Emotion 
Most important 
Utility (year i) = 1.371(b1b2b3b4b5b6b7b8) - 0.371 
Preferences 
for HUI13 
drawn from 
a random 
sample of 
adults living 
in the City of 
Hamilton, 
Canada. 
0.42 
0.55 
0.68 
Cognition 
QALY = Net present value of utilities in each year 
Least 
important 
0.0 (Death) 1.0 (Perfect Health)
WSBI 
Welfare Services Benefits Index 
Education and skills 
Employability 
Accommodation security 
Personal security 
Mental health 
Physical health 
Personal relationships 
Social inclusion 
Social cohesion
The Research Team
Dr Stefan Hajkowicz Dr Claire Mason 
Dr Dana Bradford 
Dr Anneleise Spinks Dr Sharon Dane Dr Liz Hobman 
PhD Students: Greg Hall; Sue Moore
A Decision Model to Target 
Intensive Support
A Multi Criteria Decision Model 
Weights w1 w2 w3 wm 
Option 1 
Option 2 
Option 3 
Option n 
Criterion 1 
Criterion 3 
Criterion 2 
Criterion m 
x1,1 
x1,2 
x1,3 
x1,n 
x2,1 
x2,2 
x2,3 
x2,n 
x3,1 
x3,2 
x3,3 
x3,n 
xm,1 
xm,2 
xm,3 
xm,n 
Utility Function 
Performance 
scores 
v1 
v2 
v3 
v4 
Policy Objectives
Ratio of total population to Centrelink social worker staff 
Population growth rate (% per year) 
Accommodation 
security 
Households (per 1000) receiving rent assistance 
Households (per 1000) rented under public housing schemes 
Households (per 1000) with mortgage repayment stress 
Households (per 1000) with rental payment stress 
Service 
gap 
Average distance (kilometres) to service point from households 
Employment 
Unemployment rate (persons per 1000 of population) 
Persons (per 1000) receiving an unemployment benefit 
Number of persons (per 1000) receiving long term, 
>180 days, unemployment benefit 
Income stress 
Age pensioners (per 1000 of population) 
Disability support pensioners (per 1000 of population) 
Female sole parent pensioners (per 1000 of population) 
Children in low income families (per 1000 of population) 
Investment 
priority 
Ratio of total population to Centrelink customer service staff 
Average personal income ($/year) 
Carers providing support to another person (per 1000 of population)
Children in low income families (per 1000 of population) 
Health 
Attendance at secondary school by age 16 (per 1000 of population) 
Mental 
Physical 
Persons (per 1000) with high or very high 
psychological distress 
Persons (per 1000) with mental and 
behavioural problems 
Number of suicides (per 1000 of population) 
Number of avoidable mortalities (per 1000 of population) 
Involvement 
in society 
Households (per 1000) with internet connection 
Persons (per 1000) not proficient in English 
Persons (per 1000) working in voluntary community groups 
Education 
Participation in vocational & educational training (per 1000 of population) 
Social 
need 
Carers providing support to another person (per 1000 of population) 
Persons (per 1000) obese or overweight 
Persons (per 1000) subject to physical inactivity 
Persons (per 1000) with alcohol abuse 
Persons (per 1000) smoking
The Decision Model
Benefit Cost Analysis of 
Intensive Support
Outcome Estimates – Expert Judgments
Benefit Cost Ratios - Histogram
Sensitivity to Outcome Optimism
The Next Things We’re Working to Solve 
1. Evidence base for Treatment-Response 
2. Design a WSBI (with social preferences) 
3. Identify and characterize trigger points
Thank You

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Personalised Welfare Services Towards Better Metrics

  • 1. Personalised Welfare Services Towards better metrics Stefan Hajkowicz
  • 2. Evicted 1887, Blandford Fletcher Queensland Art Gallery
  • 3. 7000 6000 5000 4000 3000 2000 1000 0 1980 1985 1990 1995 2000 2001 2002 2003 2004 2005 Total OECD (2005 USD Billions). 120 100 80 60 40 20 0 Total Australia (2005 USD Billions). OECD (30 countries) Australia
  • 4. Double income, one child, stable family - gets baby bonus Customer Centric Welfare Services The national queue of 7 million customers 85% of customers ? 15% of customers ? Unemployed, homeless, 2 kids, no support network – gets crisis payments, disability support pension …
  • 6. Quality Adjusted Life Years 0.46 0.61 0.61 0.58 0.56 Speech Hearing Vision Ambulation Dexterity Pain Emotion Most important Utility (year i) = 1.371(b1b2b3b4b5b6b7b8) - 0.371 Preferences for HUI13 drawn from a random sample of adults living in the City of Hamilton, Canada. 0.42 0.55 0.68 Cognition QALY = Net present value of utilities in each year Least important 0.0 (Death) 1.0 (Perfect Health)
  • 7. WSBI Welfare Services Benefits Index Education and skills Employability Accommodation security Personal security Mental health Physical health Personal relationships Social inclusion Social cohesion
  • 9. Dr Stefan Hajkowicz Dr Claire Mason Dr Dana Bradford Dr Anneleise Spinks Dr Sharon Dane Dr Liz Hobman PhD Students: Greg Hall; Sue Moore
  • 10.
  • 11. A Decision Model to Target Intensive Support
  • 12.
  • 13. A Multi Criteria Decision Model Weights w1 w2 w3 wm Option 1 Option 2 Option 3 Option n Criterion 1 Criterion 3 Criterion 2 Criterion m x1,1 x1,2 x1,3 x1,n x2,1 x2,2 x2,3 x2,n x3,1 x3,2 x3,3 x3,n xm,1 xm,2 xm,3 xm,n Utility Function Performance scores v1 v2 v3 v4 Policy Objectives
  • 14. Ratio of total population to Centrelink social worker staff Population growth rate (% per year) Accommodation security Households (per 1000) receiving rent assistance Households (per 1000) rented under public housing schemes Households (per 1000) with mortgage repayment stress Households (per 1000) with rental payment stress Service gap Average distance (kilometres) to service point from households Employment Unemployment rate (persons per 1000 of population) Persons (per 1000) receiving an unemployment benefit Number of persons (per 1000) receiving long term, >180 days, unemployment benefit Income stress Age pensioners (per 1000 of population) Disability support pensioners (per 1000 of population) Female sole parent pensioners (per 1000 of population) Children in low income families (per 1000 of population) Investment priority Ratio of total population to Centrelink customer service staff Average personal income ($/year) Carers providing support to another person (per 1000 of population)
  • 15. Children in low income families (per 1000 of population) Health Attendance at secondary school by age 16 (per 1000 of population) Mental Physical Persons (per 1000) with high or very high psychological distress Persons (per 1000) with mental and behavioural problems Number of suicides (per 1000 of population) Number of avoidable mortalities (per 1000 of population) Involvement in society Households (per 1000) with internet connection Persons (per 1000) not proficient in English Persons (per 1000) working in voluntary community groups Education Participation in vocational & educational training (per 1000 of population) Social need Carers providing support to another person (per 1000 of population) Persons (per 1000) obese or overweight Persons (per 1000) subject to physical inactivity Persons (per 1000) with alcohol abuse Persons (per 1000) smoking
  • 17. Benefit Cost Analysis of Intensive Support
  • 18. Outcome Estimates – Expert Judgments
  • 19. Benefit Cost Ratios - Histogram
  • 21. The Next Things We’re Working to Solve 1. Evidence base for Treatment-Response 2. Design a WSBI (with social preferences) 3. Identify and characterize trigger points
  • 22.