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Annual Report
2014
deafblindness
multiple disabilities
community support
Contents
	 2	 Who We Are
	 6	 From the Chairperson
	 7	 From the CEO
	 8	 Board of Directors
	 12	 Deafblind Services
		 and Ablelink
	 14	 Able Living
	 16	 Able Lifestyle Choices
	 18	Community Support
	 20	Respite
School Holiday Program
	 21	Strategic Plan
	 22	High Performance
Reporting
	 24	Corporate Servcies
	 26	Organisational
Highlights
	 28	 Supporters
Organisation
Structure
2014
Ric Hubbard
State Manager
Victoria
Chris Jones
State Manager
Queensland
John Schade
State Manager
ACT
John Klug
State Manager
Tasmania
Penny Wilson
General Manager
People, Strategy
and Business
Engagement
Ed Holmes
General Manager
Corporate
Services
Board of
Governance
Kaye Collard
Chief Executive Officer
1
Able Australia is one of Australia’s
leading not-for-profit organisations,
delivering high quality, person-
centred services to people living
with multiple disabilities, including
deafblindness and in community
support services.
Who we are
From its humble beginnings in 1967 as an
association for people with Deafblindness and
Rubella, Able Australia has grown into a diverse
and dynamic organisation that supports more than
4000 people throughout the Australian Capital
Territory, Tasmania, Queensland and Victoria.
Today, we employ more than 500 staff and 300
volunteers who are passionate about ensuring
every person we support is seen, heard,
respected, valued and connected.
Our services
Able Australia provides a range of services,
including:
•	 Able Living – long-term residential
accommodation
•	 Able Respite – short-term respite
accommodation
•	 Able Deafblind Services – outreach
community support for people living with
deafblindness
•	 Able Lifestyle Choices – community based
day activities
•	 Ablelink – adaptive communications facility
•	 Community Transport – transport solutions
assisting vulnerable community members to
stay connected to their community
•	 Community Support – support programs
to assist vulnerable and financially
disadvantaged community members
•	Arts therapy – a range of art and music
therapy programs
Able Australia derives funding from
government and its own fundraising activities,
including donations, raffles, trusts and
foundations, corporate partnerships, bequests
and events. Able Australia operates services
in Victoria, Tasmania, Queensland and the
Australian Capital Territory.
Our supporters
Able Australia’s Patron is Peter Hitchener
- a leading Melbourne based journalist
and newsreader for National Nine News in
Melbourne. Mr Hitchener has been our Patron
since 1998 and generously contributes his time
to assist Able Australia.
Ahmed Kelly was appointed Able Australia
Ambassador in 2012. Ahmed is a successful
Paralympic swimmer and a passionate
supporter of Able Australia’s work around
the country.
2 3
Images
2013-14: The year in focus Key numbers
Staff by category Staff by gender
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
2013	 2014
Admin Staff
Consultants
Maintenance Staff
Managers
Senior Executives
Senior Managers
Service Staff
Female
Male
64%
36%
Able Australia television
commercial goes to air
Executive Roadshows
commence
New fleet
agreement signed
with GE Capital
CEO Scott Sheppard
departs
Annual General
Meeting
Kaye Collard
appointed CEO
Able Golf Swing
Victoria
David Clark elected
Chair of the Able Australia
Board
Opening of Birribi
in Launceston
Able Day in the Sky
Deafblind Camp at Phillip
Island
Contracts with Carelink+
and TechnologyOne signed
Able Golf Swing Tasmania
Renovated Able East opens
Contract with
Telarus signed
IncredAble Art
exhibition in
Launceston
Ableart Exhibition at
Federation Square,
Melbourne
New National Office
building purchased
Deafblind
Awareness Week
Purchase of house
in Moorabbin
4 5
These are certainly exciting
times for our sector.
Both the launch of the
National Disability Insurance
Scheme pilot sites and the
aged care reforms we have
seen over the past 12 months
mark the beginning of
something truly wonderful
for the people we support.
Thanks to these initiatives,
people with a disability or in
community support programs
will have more choice and
control over the support they
receive than ever before. It is
transforming our sector at a
rapid rate.
If Able Australia is to thrive
and continue its growth in this
new environment, we need to
evolve. Change is inevitable
for all social service providers
and we have worked hard
over the past year to ensure
we remain relevant and meet
the needs of our clients,
now and into the future.
This evolution is critical to
our future success, which is
why we are investing in our
infrastructure (particularly
in our Information Systems)
and our people to transform
and grow our capability as an
organisation.
From the
Chairperson
Dav i d C lar k
Significantly, we are
making this investment
while continuing to live
within our financial means.
Able Australia has taken
great care to continue our
growth and development by
making prudent business
decisions. The result is a
strong organisation that is
well resourced and able to
provide the highest standard
of support to the people
who need us most, while
operating well below the DHS
benchmark for administration
costs.
With the foundations now in
place, the year ahead presents
us with opportunities to
consolidate the progress we
have made so far and prepare
ourselves for growth. We
have already undertaken and
achieved many significant
initiatives; including a
greater investment in our
infrastructure, a commitment
to the introduction of
best practice principles
and gaining a better
understanding of the NDIS
and what it means for us and
those we support.
In late October 2013, our CEO,
Scott Sheppard left the role to
pursue other opportunities.
On behalf of the Board I thank
him for his contribution and
dedication to our organisation
during his time in the role.
I also thank our current CEO,
Kaye Collard, for accepting
the role at a time of great
change and for her leadership
and commitment to guiding
initiatives and developing
strategy. Kaye’s insights
from her many years on the
Board and as Chair have been
valuable to the organisation.
Most importantly I would
like to thank the staff for
the tremendous dedication
they bring to work every
day. Without them, our
organisation simply could
not continue to provide
the exceptional service we
deliver day in, day out. We
are very proud of what our
talented people do and how
they make a difference to so
many peoples lives.
Finally, I would like to thank
my fellow Board members.
Board directorship is a
voluntary role which requires
a substantial amount of time
and commitment. I thank
them for their dedication,
support and valuable input
throughout the year.
Our sector has been through
an unprecedented amount
of change during the past
12 months. By association,
our organisation has had to
evolve to take advantage of
new opportunities.
Even my own transition from
Chair of the Able Australia
Board to CEO has been a
significant change for me
personally. It has provided a
new perspective on where we
have come from and where we
need to go if we are to prosper
in the new NDIS world.
The shift away from block
funding towards individual
support through NDIS is a new
opportunity for Able. We have
invested significant time in
positioning ourselves as a
provider of choice in the trial
sites of Barwon (Victoria), the
ACT and particularly in
Tasmania. We are seen as a very
strong service provider in
Tasmania with the number of
NDIS-funded people we are
supporting growing by the week.
Our belief is the funding
stream source should make
no difference to the quality
of care and support we
provide. For that reason
we will continue to ensure
everything we do is of high
quality, efficient and effective,
From the
CEO
K AY E C O L L A R D
while remembering our first
priority is to the people we
connect with through our
services.
There were many things for
us to be proud of during the
past year. Our Community
interaction, the opening of
‘Birribi’ – our new day services
centre in Launceston – was
a particular highlight, along
with the commencement of
our new computer hardware
and software systems project
and the continued growth
of Deafblind Services into
Queensland. We continue to
develop our comprehensive
service model for Deafblind
Services and we are excited
about where this might take
us in the years ahead.
Forming strategic
partnerships will be one of
many areas we focus on in
2014-15, as we seek out new
ways to broaden our service
offerings around the country.
Our ability to support people
with a full suite of service
options will be critical to our
success as individual choice
becomes the norm.
Fundraising support is critical
to many of our key programs
and will remain a priority.
Competition for donors is
tighter than ever, so it’s vital
we continue seeking out
new and innovative ways to
maintain their commitment
and interest.
I would like to thank the
Board for their ongoing
support and guidance
during the past year. Their
enthusiasm for our new
Systems Infrastructure
has been particularly
valuable and will go a long
way towards helping us to
become a more sophisticated
organisation.
My thanks to the National
Management Team for
their ability to adapt and
find solutions to the many
challenges that came their
way throughout the year.
Finally, my special thanks
to our staff and volunteers
for their commitment and
dedication to the people we
support. The compassion
and supportive attitude they
bring to the workplace and
the many special activities
we run, has been vital to our
success throughout the
2013-14 year and beyond.
6 7
Board of Directors
David Clark
Chairperson
Director since
November 2012
Graduate of the Australian Institute of Company Directors
David was appointed Chairperson of the Able Australia Board
in December 2013. He is an Executive Coach with more than 20
years’ experience in senior executive roles within a diverse range
of organisations. His background is in Human Resources and
Senior Executive Management roles, working primarily in the food
and beverage industry. David has worked in Europe, USA, Asia and
the Pacific and has deep experience in organisational change.
David’s Able Australia Board Committee membership includes:
•	 Finance, Investment and Remuneration Committee
Frank Harris OAM JP
Deputy Chairperson
Director since 2008
Frank is a retired Bail Justice (Dept Justice Appointment) and
currently a practising Justice of the Peace. He has more than
36 years’ experience at an executive level in disability service
organisations and is the current Patron at Crisis Support Services.
Frank’s Able Australia Board Committee membership includes:
•	 Finance, Investment and Remuneration Committee
Julie Hore
Deputy Chairperson
Director since 2007
Bachelor of Commerce; Bachelor of Laws (Hon)
Julie is a graduate member of the Australian Institute of Company
Directors. Her experience includes being a solicitor with Stedman
Cameron Meares  Hall, a corporate solicitor for Shell Australia
and Shell UK, as well as several Senior Executive and Project
Management roles within the Retail, Commercial and Corporate
Services divisions of Shell Australia.
Julie’s Able Australia Board Committee membership includes:
•	 Chair – Public Relations, Marketing and Fundraising Committee
Peter Reilly
Treasurer
Director since 2012
Bachelor of Business Accounting; Associate – the Institute of
Chartered Accountants, Registered Tax agent since 1976,
Associate – Institute of Company Directors
Peter has more than 30 years’ experience as a senior executive
and has demonstrated success in a range of areas including
general management, building high performance teams,
developing and implementing financial and business plans,
directing public companies and ensuring funding requirements
are met in high growth organisations. Peter is a Director of public
companies, MBD Corporation Ltd and MRL Corporation Limited,
a Director of Melba Opera Trust and Chairman of the St. Bernard’s
Foundation.
Peter’s Able Australia Board Committee membership includes:
•	 Chair – Finance, Investment and Remuneration Committee
Mary ‘Jock’ Power
Company Secretary
Director since 1991
Trained Teacher Certificate for the Deaf; Diploma of Education
and Administration
Jock is retired from the Ministry of Education and a former
Vice-Principal at Carronbank School. She is also a former
Acting Principal at Princess Elizabeth Junior School and has
qualifications in a variety of management and engineering
disciplines.
Mike Bottomley
Director since 2012
Mike currently owns and operates several businesses throughout
Queensland and New South Wales including Aitken Welding
Supplies, Abrasive Diamond and Industrial and INSESA. Mike has
also been a strong supporter of several community organisations
including Apex, Life Saving, Rotary and church council.
Mike’s Able Australia Board Committee membership includes:
•	 Public Relations, Marketing and Fundraising Committee
8 9
Laura Meagher
Director since 2008
Bachelor of Commerce (Law); Bachelor of Management (HRM);
Diploma of Public Relations
Laura is a committed professional having worked in management,
strategic and operational marketing and communications roles for
over a decade. She has a flair for events, sponsorship, promotions
and public relations. With high level qualifications in these areas,
Laura provides valuable contributions to the Board.
Laura’s Able Australia Board Committee membership includes:
•	 Chair – Quality and Efficacy Committee
•	 Public Relations, Marketing and Fundraising Committee
Hon. Don Wing AM
Director since 2011
Bachelor of Laws
Don practised as a Barrister and Solicitor for 20 years before
being elected to the Legislative Council in the Parliament of
Tasmania. During his 29 years as an Independent Member, he
served as President of the Council for six years and was Mayor
of Launceston from 1983-1987. Don is a member and patron of a
number of community, humanitarian and sporting organisations.
Don’s Able Australia Board Committee membership includes:
•	 Quality and Efficacy Committee
Meetings of
Directors
During the year, 11 meetings of Board
Directors were held.
*NOTE: Kaye Collard, Board Member up until October 2013.
	 Kaye Collard*	 3	 3
	 Julie Hore	 11	 9
	 Donald Wing	 11	 11
	 Peter Reilly	 11	 10
	 Frank Harris	 11	 10
	 Mike Bottomley	 11	 10
	 Jock Power	 11	 11
	 David Clark	 11	 9
	 Laura Meagher	 11	 6
Number
Eligible to
Attend
Number
Attended
Number
Eligible to
Attend
Number
Attended
During the year, three meetings of the
Finance, Investment and Remuneration
Committee members were held.
*NOTE: Kaye Collard, Board Member up until October 2013.
	 Peter Reilly	 3	 3
	 Kaye Collard*	 1	 1
	 Frank Harris	 3	 3
	 David Clark	 3	 3
Number
Eligible to
Attend
Number
Attended
During the year, four meetings of the Finance,
Investment and Remuneration Committee
(Investment Sub-Committee) were held.
*NOTE: Kaye Collard, Board Member up until October 2013.
	 Peter Reilly	 4	 4
	 Kaye Collard*	 1	 1
	 Frank Harris	 1	 1
	
During the year, four meetings of the Public
Relations, Marketing and Fundraising
Committee members were held.
*NOTE: Kaye Collard, Board Member up until October 2013.
	 Kaye Collard*	 1	 1
	 Julie Hore	 4	 3
	 Laura Meagher	 4	 4
	 Mike Bottomley	 4	 4
Number
Eligible to
Attend
Number
Attended
During the year, three meetings of Quality and
Efficacy Committee members were held.
*NOTE: Kaye Collard, Board Member up until October 2013.
	 Kaye Collard*	 1	 1
	 Laura Meagher	 3	 3
	 Donald Wing	 3	 2
	 Frank Harris†
	 1	 1
Number
Eligible to
Attend
Number
Attended
†
NOTE: Frank Harris appointed at Feb. 2014 Board meeting.
1110
Our capability in this field dates back to
1967. This year, we began exploring new
opportunities to support Deafblind people
outside of Victoria. This new era for Able
commenced in Queensland, where the
team successfully facilitated nine forums
for Deafblind people to network with each
other and learn more about the variety of
communication options available to them.
It has been a positive start and work is well
underway to explore new territories around
Australia during the year ahead.
In Victoria, we assisted more than 125 people
with deafblindness through a range of support
and recreational programs. The recreation
programs continued to be popular. Well run
activities provided Deafblind people with
opportunities to take part in a range of fun
activities they wouldn’t normally have been
able to experience.
The annual Deafblind Camp in Phillip Island
was one of many highlights of the year, along
with Able Day on the Bay and Able Day in the
Sky (see story opposite).
Ablelink remains an integral part of our
Deafblind Services program, providing a
vital technological link between Deafblind
people and the world around them. Located
in Ross House in Melbourne’s CBD, Ablelink
is easily accessible for people with dual
sensory loss who would otherwise not
Deafblind Services
and Ablelink
receive support to learn and benefit from the
continuous improvements in technology and
communication.
During 2013-2014, we supported more than 30
deafblind people through a combination of
braille equipment, iPads, iPhones and Android
telecommunication to send emails, text
messages and connect to the internet.
By supporting people to network with each
other through technology, they are now in turn
helping to train each other. Our ‘try before you
buy’ technology philosophy provides a rare
opportunity to determine which equipment
best meets their needs before they invest.
Deafblind
Recreational
Program
Our recreation program offers people with
deafblindness an opportunity to step out of
their normal routine and experience a range
of activities they might not normally have
support to do on their own.
December’s Able Day in the Sky event provides
the people we support with an opportunity to
experience the thrilling sensation of soaring
above the clouds in a four-seater aircraft flight
over Melbourne. Around 80 support workers,
volunteers and interpreters give up their time
to help bring this day to life, including the
pilots who donate the planes, fuel and
maintenance costs.
The annual Deafblind Camp is held in March
each year. In 2014, was held at Victoria’s Phillip
Island Adventure Resort.
Able Australia is one of only a few organisations throughout the country
with expertise in supporting people with deafblindness.
The three-day camp provided people who are
deaf and blind with an opportunity to spend
valuable social time with others in a safe
environment. This year’s activities included
visits to the local wildlife park and the penguin
parade, as well as swimming at the beach,
winery tours and a number of other activities
such as the flying fox, archery, the giant swing
and the infamous ‘Circatron’.
Our annual winter activity is Able Day on the
Bay - a rare opportunity for Deafblind people to
hit the waters of Melbourne’s Port Phillip Bay.
In 2014, this great day was held in July and
featured boat trips on the bay, joy rides in
an array of vintage cars and an indulgent
‘Christmas in July’ lunch at the Beaumaris
Motor Yacht Squadron club.
Our special thanks to all the volunteers and
support staff who gave up their time throughout
the year to help make our recreational
activities such a success.
12 13
In the ACT, preparation for
the launch of the National
Disability Insurance Scheme
(NDIS) trial site was a focal
point for the Able Living
team throughout 2013-14 in
addition to other normal
duties. Individual funding is a
new concept for many of the
people we support and we
have worked closely with the
families of those we support
through the Able Living
program to help with
the transition.
As part of this preparation,
the team invested heavily in
training to ensure staff are
continuously improving the
standard of support they
provide. By making this a high
priority, we are already seeing
significant improvements in
the general health of residents,
with reduced hospital visits
across the board.
Work to create new social
contact opportunities
for residents continued
throughout the year to help
build self-confidence, social
skills and independence.
In Victoria, the purchase of a
new property in Moorabbin
was one of many highlights.
This new home will provide
a more spacious and modern
accommodation setting for
our five Bentleigh residents.
Renovation of the site began
early in the new financial
year to ensure it meets
Department of Human
Services accommodation and
building code requirements.
Throughout the year, the
Able Living team provided
24/7 accommodation
support for 45 residents in
10 residential settings across
the metropolitan area of
Melbourne.
In Tasmania, Able Living has
grown to 26 properties and
now supports 80 residents.
Three new houses are due
to be opened during 2014-15
following requests from the
Department of Health and
Human Services and the
National Disability Insurance
Authority (NDIA) for further
support.
The team continued to
prepare for the full roll out
of the NDIS in July 2016
by working closely with
the NDIA (the government
authority overseeing the
administration of the NDIS).
Able Living experienced
some significant growth (7 per
cent) on the back of excellent
referrals from the NDIA
during 2013-14. Considering
just 6 per cent Able Australia’s
client base was within the
funding age bracket, this
growth has been outstanding.
Able Living
Through the Able Living program, Able Australia provides safe and
supported accommodation to assist people with a disability to live an
independent and fulfilling life.
The five women residents at
Able’s Johnston St house in
the ACT are developing some
new skills in public speaking
by being involved with the
Penguin Club of Australia.
The Penguin Club was
founded in Sydney in 1937
and was one of the first
organisations to give women
the opportunity to develop
communication skills, during
an era when women were not
active in public life.
The Club has branches
throughout Australia, but
until recently did not have
a presence in Canberra. In
March this year, the Executive
members sought expressions
of interest from local people
who would be willing to assist
in establishing an ACT group.
Able Team Leader, Liz Way,
had been a member of a
Penguin Club since she
was a teenager and quickly
identified an opportunity
for the people we support to
get involved. After making
some enquiries, Liz took
some promotional material
about the Penguins Speak
Easy Program to Johnston
St and explained what was
involved to the women living
at the house. When she
asked each of them if they
would like to take part, they
enthusiastically agreed.
Since then, three meetings
have been held - each
featuring a guest speaker and
an opportunity for members
to make a small presentation
to the group, followed by
a feedback session. As a
starting point, the Johnston
St residents each chose to
recite a rhyme in front of the
group, with one person who
almost never speaks, reciting a
rhyme in a full and loud voice
which surprised and excited
everyone.
The residents also choose a
laminated card depicting a
picture or word each meeting.
They talk about why they like
the picture and/or words and
what it means to them.
Needless to say, all five
residents are thrilled to
be learning new skills and
having the opportunity to
engage with other members
of the community each
month.
Through this great
experience, the residents
are developing greater self-
confidence, gaining mental
stimulation based on their
own interests, improving their
self-advocacy skills and are
now building relationships
and interacting with one
another within the home far
more frequently than they
have in the past.
Liz is now exploring a number
of options to involve the
residents of Able’s other
Canberra-based homes as well.
For their part, the Penguin Club
is thrilled to see the positive
benefits the program is having
on the residents. The Executive
offered Liz support to cover
her expenses so she could
present her experiences at
their National Conference in
Adelaide in September.
Five penguins
of Johnston Street
1514
In many ways, Lifestyle Choices is a flagship
program for Able Australia in Tasmania,
where our reputation as a high quality service
provider continues to develop.
Referrals from both the NDIA and Department
of Health and Human Services increased
throughout 2013-14, with both parties
recommending Able as a provider of choice.
As a result, Lifestyle Choices in both
Launceston and Hobart grew by nine per cent,
so maintaining and building on our
relationship with the NDIA and the Department
will be critical during the year ahead.
A key factor in this success has been the
introduction of sector leader model of Best
Practice support, through the appointment of a
Manager of Positive Practice and Engagement.
This model has been commended by both the
Minister for Human Services and the Senior
Practitioner and was presented at the Disability
Support Worker Conference as an example for
others to follow.
The opening of our new Lifestyle Choices
facility in Launceston was another highlight for
the year. Known as Birribi (meaning a meeting
place), this former fire station was purchased,
renovated and opened on time and within
budget. The official opening of the property
received strong and positive media coverage
and has been instrumental in our ability
to expand and improve on the services we
provide to the local community.	
In Victoria, our Lifestyle Choices teams at Able
North (Reservoir) and Able East (Camberwell)
have been working with local Councils and
community groups (including special schools)
to develop holiday programs for people with a
disability. These programs will operate out of
Able’s Lifestyle Choices facilities during school
holiday term breaks. In some cases, young people
receiving Futures For Young Adult funding can
try our programs and facilities, potentially using
our Lifestyle Choices programs in the future.
Throughout the year, the Victorian team
supported 32 people at Able North, 21 people
through the Camberwell-based Retirees
program and 33 people at Able East. The people
we support at each location have achieved
positive goal outcomes and benefited from
personal programs that align with their
aspirations.
Able
Lifestyle
Choices
Music Therapy
Able’s Music Therapy program is highly regarded
throughout metropolitan Melbourne and sessions
are now supporting 280 people in areas as far west
as Altona Meadows, Doreen to the north, Croydon
in the east and Lysterfield in the south.
The program has been through a Quality
Assurance process to ensure operations and
service delivery are in accordance with best
practice. In addition, all staff are required to
possess Tertiary Music Therapy qualifications
and registration with the Australian Music
Therapy Association.
Throughout 2013-14, the team has worked hard
to establish partnerships with School Holiday
Program providers who integrate Music
Therapy sessions into their schedule. As one
of the only Music Therapy services catering
for adults with a disability, Able Music Therapy
continues to attract highly qualified music
therapists with an interest in this area.
Art Therapy
During the year, a study was
conducted to explore the benefits of
extending the Arts Therapy program
to employ a fully qualified Arts
Therapist. The study examined the
likelihood of providing more Arts
Therapy services to people being
supported through Deafblind Services,
Able Living and Lifestyle Choices.
A full time Arts Therapy Coordinator
was appointed early in 2014. The
program has now been extended
to support everyone in our existing
programs, as well as new people in
aged care facilities, schools and
community groups.
Lifestyle Choices offers a diverse range of high quality, individually
designed day activities for people with physical, intellectual and
sensory disabilities.
16 17
Through the Active Living Program for Seniors
(ALPS), Able provided a range of activities
designed to support older people who may be
at risk of social isolation. Delivery of the Savvy,
Wise and Well sessions within the Boonah and
Beaudesert regions was a particular highlight
as it was the first program delivered in the
Beaudesert area under the ALPS banner.
Our Meals on Wheels service enjoyed another
strong year, providing more than 2,300 meals
to Jimboomba residents who are either
frail aged, young or have a disability. This
vital service ensures wholesome meals are
delivered once a week to people in need,
enabling them to continue living comfortably
and independently in their own home.
Our emergency relief service supported 387
people throughout the year, predominantly
through the provision of food, prescriptions
Community
Support
and emergency access to phones. Negotiations
are underway to create a Logan Emergency
Relief Consortium in 2014-15.
The No Interest Loans (NILS) project had
its most successful year on record, with 197
new loans issued and arrears and write offs
maintained at a low level. Elsewhere, Caddies
NILS provided Home Energy Saver Scheme
rebates to 87 people and gained an additional
$23,300 in operational funding. We now have a
client return base of around 30 per cent.
The Centre Based Day Care program supports
older people who require low to medium living
support in a comfortable setting out of home;
and younger people living with a disability. In
2013-14, the program supported 16 people.
The Community Visitor Scheme was once
again supported by some remarkably generous
people, who volunteered to simply spend some
time with residents in aged care facilities. From
the volunteer who visits five men for morning
tea twice a week, to the volunteers who spend
their Mondays knitting and chatting with
residents with dementia, we are extremely
grateful to all of our volunteers.
The development of the Youth Support
Program was a particular highlight of the past
12 months, thanks to the recruitment of two
staff to assist with programming. The Tuesday
program now offers cooking classes to teach
young people how to provide healthy and
quick meals. Lego V3 Robotronics is also being
offered to encourage and engage youth to help
them learn to work together and develop skills
in graphic design.
The Community Transport program delivered
34,000 trips across Able’s Queensland service
region during 2013/14. The Community
Transport service supports people in the local
community to attend medical and paramedical
appointments, social, recreational activities,
shopping trips and various group activities.
Transport is available for the frail aged and
those living with a disability and their carers
living independently in the community and
is focused on promoting the independence
and community involvement of program
participants.
Lindy and Peter (far right) Tully with Shawn Gamble.
Able Australia’s range of community support programs have
been specifically developed to assist some of the Queensland
community’s most vulnerable people - whether they be
elderly, have a disability or are financially disadvantaged.
Disability first for
Able QLD
Queensland’s Youth Service in Jimboomba
ran its first Disability Engagement meeting
in June with eight families/carers attending
a presentation by Peter Tully (Queensland’s
Community Disability Engagement Officer)
and his wife, Linda.
His parents and carers were provided feedback
on the status of the NDIS and launch site
experience, together with information on the
current funding streams in Queensland.
A question and answer session took place and
a number of participants sought information on
the prospect of Able commencing day services
in Jimboomba. As a result of the meeting,
Peter has been requested to assist parents/
carers as an advocate with discussion with
the Department around content and potential
switching of service provision to Able, together
with addressing individual needs. Peter has
also been requested to meet individually to
discuss similar matters.
Peter’s role as Community/Disability
Engagement Officer assists Able Australia
to engage with parents / carers and provide
information we learn from our involvement
in the NDIS launch sites in Tasmania and the
ACT. This will provide an avenue to assist with
discussions with the Queensland Department
of Communities, Child Safety and Disability
Services.
1918
Strategic Plan
Strategic
objective
2013-14 highlights
1.
Geographic
expansion
	 •	 Deafblind Services expanded into Queensland
	 •	 Supported 10 new people in the Geelong and Barwon Region
2.
Focus on
client needs
	 •	 Secured a new residential property in Moorabbin
	 •	 Appointed Carelink and Technology One as major software providers
for the organisation
	 •	 Major ICT upgrade to improve connectivity
	 •	 Developed Able Australia’s Practice Model of Support and
Best Practice Governance
	 •	 Adopted a national approach for decreasing and eliminating
Restrictive Practices
3.
Investment and
renewal strategy
	 •	 Implemented, built capacity and developed staff in use of Tickit
	 •	 New integrated monthly KPI reporting mechanism
	 •	 Developed a partnership with Volunteering Services Australia
(a division of Volunteering Gold Coast) to build volunteer base
4.
Strategic
Partnership
	 •	 Progressed partnerships with key corporate supporters (NAB, Community
Sector Banking, Ricoh, GE Capital etc)
	 •	 Enhanced existing partnerships with Beaucare Inc in Queensland for
more coordinated transport solutions
5.
Brand strategy
	 •	 Comprehensive brand audit
	 •	 Commenced development of new branding and website
	 •	 Adopted a national approach to coordinating events
	 •	 Extremely successful Deafblind Awareness Week media campaign
	 •	 Appointed a Fundraising Manager to drive more strategic and
efficient fundraising
6.
Longer term
financial
management
	 •	 Successfully rolled out motor vehicle leasing project - approximately
50 new vehicles
	 •	 Purchased new National Office in Surrey Hills
	 •	 Developed risk management register in Tickit
	 •	 Established an investment subcommittee of the Board to oversee
asset investment
	 •	 Conducted a successful tender process for work cover premiums for
ACT  TAS, resulting in lower premiums
Respite
Respite services are provided
in Victoria and Tasmania and
continued to be a growth area
for Able Australia throughout
2013-14.
Through a wide range of
facility-based and community
outreach respite services,
Able supported more than 35
people throughout the year,
providing a much needed
break for many families.
Intensive respite services
were provided throughout
the year at Able’s house in
Dandenong (Victoria). Around
25 young people aged 12-18
years were supported at the
site during the weekends,
school holidays and public
holidays.
This program has proven
to be highly effective and
additional support has
now been requested by
the Southern Region of
the Department of Human
Services (DHS). This will see
Able Australia support people
who have been relinquished
to the state throughout
the week, ensuring a more
efficient use of our available
respite facilities.
During the year, the team
at Able’s Bonbeach house
in Victoria began providing
additional support for adults
needing urgent, short-
term accommodation. This
provided much needed
accommodation options
for the Southern Region of
DHS and a number of other
service providers in the local
area with limited emergency
housing options.
School Holiday
Program
Able Australia’s successful Tasmanian School
Holiday Program continued to operate
throughout 2013-14 and for the first time,
expanded its reach to cover the state’s eastern
coast.
This free program for children (aged between
12 and 18) living with a disability is corporate
funded or sponsored by local councils and grew
by more than 50 per cent during 2013-14.
It features a range of best practice activities that
are individualised, exciting and emotionally
and physically stimulating to ensure the
specific needs of each person are catered for.
It is a successful model that presents each child
with an opportunity to be genuinely engaged
and stimulated, while families experience some
much needed respite. Respite is an important
part of every caring relationship and has a
number of benefits, including:
•	 Increased social connectivity for the child
•	 Improved employment opportunities for
carers or parents
•	 Reduced stress for the family unit
In 2014-15, a similar program will be trialled in
Victoria.
20 21
High Performance
Effectively managing this large-
scale, multilayered change
for our 500 plus staff and 230
volunteers around the country
has been a significant project
throughout the year. At its
core is a whole-of-organisation
Information Communications
Technology hardware project
and new software systems
implementation. This will
transform our paper-based
system to a fully automated
electronic front and back-end
process.
While change is being driven
by external market factors,
the people we support and
their advocates, change also
has strong internal support
– we want to support people
in the best and most efficient
manner possible. During the
year, a group of ‘Able Change
Leaders’ was identified - each
with the capacity, capability,
expertise and techniques to
effectively drive complex
changes within the
organisation. They support
the National Management
Team in delivering change
for Able.
The Reference Group is
a key part of the EnAble
Change project. Initially a
communications channel,
it has evolved into a full
support project that will see
major capability building
around change management
in the year ahead. Activities
will initially focus on the
new computer hardware and
systems rollout. Over time,
EnAble Change will help
Able truly embed the best
approaches to supporting
people in our many and
varied services.
Strategic
Planning
It was timely that our
Strategic Plan was
reviewed to better align
the organisation with the
evolving landscape and
external context. Planning
commenced with a Board
review of strategic priorities
in March. Each area and group
within Able contributed to
the draft strategic plan, which
was developed to ensure that
everyone can understand
what we seek to do and how
we will achieve our goals.
‘What Able is’ and how we
go about our work, focusing
on the aims and outcomes
of people we support has
not significantly changed.
However, the size, geography
and external environment
have changed markedly and
strategically for the next
three years will address these
changes.
Best
Practice
During the year, we continued
the journey towards
nationwide best practice
implementation. This began
with organisation-wide
discussions which involved
everyone in change and
highlighted that every role
is fundamental to Able’s
ability to assist people better.
From this, Able Australia
aims to become a resilient
and connected organisation
that supports person centred
services in a constantly
evolving sector.
As part of this work, the
Able Practice Model of
Support was developed.
This important framework
draws from evidenced based
internationally recognised
practice models. The Able
Model is a system of policies,
procedures and guidelines
that align with legislative
requirements and enhance the
practice support for people
accessing and/or living in
Able Australia services. It
will be the basis of a person’s
engagement with Able
Australia from access to exit
and will guide all our practices.
Additionally, a Governance
model was established to
help build capacity towards
best practice across the
organisation. The model
includes a National Best
Practice Advisory Group
which brings together
key internal stakeholders
and experts to help drive
implementation, monitor and
further develop Best Practice
initiatives, including the Able
Practice Model of Support.
Work with staff supporting
people living with restrictive
interventions continued
throughout the year.
This work resulted in the
reduction (and in some cases,
elimination) of chemical and
mechanical restraints for
many. This highlighted Able’s
commitment to supporting
people to live a life of dignity
without restraint.
Quality
During 2013-14, we were proud
to have been recertified
within the ISO accreditation
framework once again.
This was achieved while
maintaining certification
within each state against their
relevant service standards
and funding agreements.
During the past year, many things have changed in terms of what we do
every day and how we remain accountable to the people we support,
their families or loved ones, different agencies and government.
Our formal feedback software
(Tickit) was successfully
implemented across all
states/territories, paving
the way for the organisation
to improve incident
reporting/management,
risk identification and
assessment, auditing and
reporting. Tickit is linked to
the Feedback section of the
Able Australia website which
helps make the process of
following up on enquiries
more open and efficient.
Another highlight was the
development and release of a
new integrated monthly Key
Performance Indicator (KPI)
reporting mechanism. This
system enables governance
and management to monitor,
report and respond to key
performance indicators
across finance, operations,
funding agreements, risks,
incidents, feedback, HR and
payroll against targeted
outcomes.
The implementation of a
revised Risk Framework
has helped identify key
organisational risks across
the three key pillars of
service delivery, support and
business. This framework was
successfully transferred into
the Tickit system.
Just before dawn on 23 April, Denise Rigby realised her dream of
flying high in Australia’s only disability-accessible hot air balloon.
Denise is a resident at our Able Living house in Heidelberg,
Victoria and shared her dream with Best Practice Advisor Karen
Major. Coincidentally, Karen already knew of a company called
Global Ballooning, a company catering for people with a disability.
With support from Anne, Karen and the CEO of Global
Ballooning, Denise made her own presentation to a local branch
of the Lions Club. They agreed to fund her flight on top of what
she had already saved, making this dream come true much
earlier than anyone expected.
After the flight, Denise’s ecstatic cry of ‘it was fantastic’ with
both thumbs held high in the air said it all!
Best Practice in practice
22 23
Following a number of acquisitions and other
significant changes during the previous year,
2013-14 was very much about consolidation
and ensuring we have the right infrastructure
in place to capitalise on our investments.
While the financial result was down on the
previous year (due to a few abnormal gains in
the 2013 year and investment in capacity in
2014), Able remains in a very strong financial
position and well ahead of the sector in terms
of net assets.
We achieved our goal of trading at a modest
surplus, while investing back into programs
that benefit the people we support. Just over 9
per cent of our expenditure went to non- client
facing expenditure in 2013-14 - an increase of
1.7 per cent on average of the past two financial
years. This was a result of a decision to increase
the capacity of the supporting functions of the
organisation, such as information technology
and human resources, which had not kept pace
with our recent rapid growth.
During the year, a new Board sub-committee
was established to oversee the investment
of our share portfolio . By managing our
investment portfolio more strategically, we
expect to further increase our income for
investing into our support programs.
After a thorough tender process, GE Capital
was selected as our preferred fleet supplier
in September 2013, based on the competitive
commercial terms and strong corporate
support they were able to offer. This enabled
us to upgrade our fleet (approximately 50
vehicles) to more modern, reliable vehicles.
Corporate Services
Another successful tender process allowed us
to negotiate lower Work Cover premiums and
increase support and training for our staff in
the ACT, Victoria and Tasmania.
Ongoing financial losses at an operational level
continued to be a challenge and a great deal
of work was completed throughout the year to
determine where we can improve. The Finance
team has worked collaboratively with local
management to review the causes in each state
and has made steady progress.
A major outcome of this process was a review
of our overtime process and costs in Tasmania.
This exercise resulted in the introduction
of some positive improvements in May. The
forecast reduction in overtime costs will help
to improve the organisation’s financial viability
significantly in 2014-15.
The year ended with the purchase of two new
properties. A new National Office building,
located in Surrey Hills (Victoria) was secured
on 30 June. The National Office team will move
into the new premises early in 2015, which will
free up space at the current Camberwell site for
Victorian-based day programs.
In addition, a replacement property for the
people we support in Bentleigh (Victoria) was
secured with the purchase of a new house
in Moorabbin. The site is currently being
renovated, with the residents due to move in
late November 2014.
ICT systems are go
The signing of contracts with TechnologyOne
and CareLink+ in March marked a significant
milestone in Able Australia’s history.
Both systems will revolutionise the way we
operate. They will drastically improve our
ability to meet the new NDIA regulatory
requirements and help overcoming many of
the problems we experienced with our manual
processes in the past.
To ensure staff can access the new systems
to the best of their ability, Able signed an
agreement with Telarus in May. Telarus was
selected to provide a vastly improved Wide
Area Network to all 50 Able Australia sites,
creating a faster, more accessible internet
system.
(L-R) Craig Porter - CEO Icon Global, Ed Holmes – General
Manager Corporate Services, Behnam Ronhizadegan -
Victoria State Manager TechnologyOne, Allison Becker
- Marketing Manager Icon Global, Kaye Collard - CEO,
James Hao – Project Manager Information Systems and
Roger DelCastello - Customer Development Manger
TechnologyOne.
This will mean far better connectivity
and speed of computer use for the entire
organisation.
This year, the Board approved the largest
software systems investment in Able’s history
to help bring the organisation into line with the
rest of the sector.
The lack of an efficient computerised system
has been an ongoing challenge for staff around
the country. It has made it difficult to measure
how effectively we are supporting people, to
share information, deliver timely reports and
eliminate double handling between operations
and back office.  
The new systems will lead to an integration
and/or automation of our business processes
and help us to become more competitive
without comprising service quality.
After an extensive tender process,
TechnologyOne was appointed to implement
the new back office systems (covering Finance,
Information and
Communications Technology
HR, Payroll and Fundraising), while CareLink+
was engaged to supply the new system for
people we support.  Both organisations have
extensive sector experience and demonstrated
a sound understanding of Able’s operations
and challenges.  
To ensure everyone can access the new
technology efficiently, we have also
commenced a major computer upgrade.
A Wide Area Network (WAN) will be rolled
out in late 2014 to improve connectivity and
computer response times for all Able sites. We
are updating old computers at the same time.
An agreement with Ricoh was signed during
the year for the provision of new printer/
scanners across the organisation. The new
technology will create a more efficient office
environment for all staff, allowing them to
spend more time with the people we support.
24 25
Organisational
Highlights
Fundraising
Thanks to our generous donors we were able to
achieve another solid result in 2013-14, despite
the relatively ‘flat’ donation levels being
experienced across all sectors.
Fundraising conditions have changed. We
are seeing increased competition within the
broader health, aged care and community
sectors. This means increased competition for
new donors. While these factors have produced
challenging conditions, they do provide an
avenue for innovation and new opportunities.
Four major fundraising campaigns were
conducted during the year, helping support
valuable programs such as Able Lifestyle
Choices, Ablelink, School Holiday Programs
and the Able North Sensory Garden project.
We also received several generous bequests
throughout the year.
The year saw us return to managing our raffles
in-house. By handling the process ourselves
rather than engaging external consultants,
we can ensure that more of every dollar we
raise goes towards the people we support.
We received a lot of positive feedback about
the change in approach which will continue
throughout 2014-15.
In May, we opted to move away from working
with external fundraising consultants in favour
of appointing a dedicated Fundraising Manager.
This new role will oversee the development
of a comprehensive strategy, focusing on key
fundraising areas such as annual campaigns,
major gifts, bequests and donor engagement.
Communications
 Events
The pending roll out of the National Disability
Insurance Scheme has highlighted the need
for all community service providers to
prominently market themselves in future.
Accordingly, much of 2013-14 was spent
assessing how effective we have been in the
space in the past. We considered what we have
done well, what needs to be done differently
and how things will be done better in future.
People we support, key stakeholders and staff
around the country were interviewed as part
of an extensive audit of Able’s current brand.
The feedback they provided strongly indicated
a need for change. As a result, we will see some
exciting changes for Able Australia in 2014-
15, including a comprehensive suite of new
marketing material.
Work is underway on a new Able Australia
website that is being specifically designed
to provide targeted information to new and
existing clients. We aim to better inform people
who would benefit from Able’s services. The
new site is due to go live late in 2014.
A number of trial advertising campaigns were
run during the year. This included major
and suburban newspaper campaigns and a
television commercial run on digital channels
GEM, GO and WIN across the eastern states. An
analysis of each campaign’s effectiveness will
inform our future advertising strategy.
The publicity campaign to support Deafblind
Awareness Week was our most successful ever.
Several major national television stories were
produced, supported by multiple high profile
television and radio appearances in our key
deafblindness market area (metro Melbourne)
and dozens of additional radio and press
interviews around the country.
In June, a full time Events and Communications
Coordinator was appointed to the National
team to help support our many events around
the country. This role works closely with each
of Able’s state offices to stage professional
community-based events that not only help
raise funds for people we support, but promote
the Able brand, engaging more with people and
organisations.
Human Resources
People have been the focus of building Able’s
future capacity and the organisation has
worked hard to ensure the right people are in
the right role.
Professional appointments to critical roles in
communications, events, fundraising, learning
and development, human resources, business
analysis and ICT systems training have already
produced more effective and efficient work
practices.
Particularly important to our future success
was supporting the professional development
of Able’s Human Resources team, to match the
growth Able has experienced.
An assessment during the year highlighted
a need to better support staff and workforce
priorities to address some significant gaps
that were evident. One key outcome was
that specific senior expertise was added to
the Human Resources team during the year.
This was achieved through the appointment
of a Human Resources Operations Manager
and a strategically-focused National Human
Resources Manager.
This means Able can better work towards
recruiting, retaining and supporting staff,
training and develop the organisation, planning
for workforce requirements and dealing
effectively with our changing industrial
environment.
Deafblind
Awareness Week
in the media
Two inspiring women who are facing huge
personal challenges of their own, helped
make our publicity campaign for this year’s
Deafblind Awareness Week (21-27 June) one of
our most successful ever.
At 24 years of age, Hailey Paynter was
diagnosed with an auto immune disease known
as CRION (Chronic Relapsing Inflammatory
Optic Neuropathy) - a degenerative condition
that could ultimately cause her to lose all of
her sight. In September, Hailey and her mother,
who has acute deafness, hiked to the top of
Mount Kilimanjaro in Tanzania, Africa in
September to raise awareness of deafblindness
and raise funds for Able Australia.
It is a terrific story of courage and
determination and was quickly identified by
the national Communications and Branding
team as the ideal focal point for our efforts to
raise awareness of deafblindness through the
media.
The story proved to be a great success with
several major national television stories being
produced, multiple high profile television and
radio appearances in our key deafblindness
market area (metro Melbourne) and dozens of
additional radio and press interviews around
the country to specifically raise awareness of
deafblindness as a unique disability in its own
right.
26 27
3M
AccessPay
AdArt
Adelaide Football Club
Apple Marketing Group Pty Ltd
Australian Office
Bendigo Bank
Brighton Council
Bristol Paint
Brooks High School Tasmania
Bunnings
Campbell Page
City of Boroondara
City of Monash
Clarence Council
Clarendon Community Grants
Coastrider Tasmania
Coles Community Food –
SecondBite
Commonwealth Bank
Community Sector Banking
Daisy’s Garden Supplies
Degani Bakery Café
Digital Camera Warehouse
Dulux
Foodbank Qld
GE Capital
Gold Coast City Council
Grill’d
Guardian Chemist
Harvey Norman
Hawthorn Football Club
Haymes Paint
Hewlett Packard
Honda Foundation
Supporters
Trusts
Australian Communications
Consumer Action Network
Collier Charitable Fund
Conexu Foundation
Deafness Foundation
Equity Trustees
Flora  Frank Leith Charitable
Trust
Gandel Philanthropy
Gorman Foundation
Herbert Smith Freehills
Foundation
Pierce Armstrong Foundation
RACV Foundation
Shane Warne Foundation
State Trustees
Sub-fund accounts of the Lord
Mayor’s Charitable Foundation
Tasmanian Community Fund
The Marian and E.H Flack Trust
The Orange Pigeon
Toni Kaye Foundation
V V Marshman Trust
Hotel Charles
Hydro Tasmania
Ipswich City Council
Jimboomba Early Childhood
Education Centre
Jobs Australia
Lake Pedder Fishing Club
Lauderdale Football Club
Launceston City Council
Launceston Golf Club
Leonda by the Yarra
Lions Club of Lowood
Logan City Council
MONA
National Australia Bank
National Disability Services
NEKON PTY LTD
Officeworks
Parent - Dawn Askin
Peet Limited
Queensland Police Service
Quota International
Rockefeller Family
Rotary
Royal Tasmanian Botanical
Gardens
Royal Victorian Aero Club
Skills Tasmania
Somerset Regional Council
Spring Bay Council
St Vincent De Paul
Tasmanian Commercial Loans
Tasmanian Cricket Association
Tasmanian Museum and
Art Gallery
The critical work of Able Australia would not be possible without assistance
from our corporate sponsors and generous supporters. We would like to
extend our thanks to all out individual donors for their contribution.
Tek Print  Design
Telstra
The Good Guys
Triabunna District School
VISITS
Vodafone Foundation
Volunteering Gold Coast Inc.
Voss Photography
Woolworths Limited
(Woolworths Fresh Food Rescue)
Organisation
Structure
2014
Ric Hubbard
State Manager
Victoria
Chris Jones
State Manager
Queensland
John Schade
State Manager
ACT
John Klug
State Manager
Tasmania
Penny Wilson
General Manager
People, Strategy
and Business
Engagement
Ed Holmes
General Manager
Corporate
Services
Board of
Governance
Kaye Collard
Chief Executive Officer
28
Victoria
Melbourne
616 Riversdale Road
Camberwell VIC 3124
T. 1300 225 369
F. (03) 9882 9210
TTY. (03) 9882 6786
Tasmania
Hobart
137 Main Road
Moonah TAS 7009
T. (03) 6228 0443
F. (03) 6228 6446
Launceston
177 Invermay Road
Invermay TAS 7250
T. (03) 6331 2536
F. (03) 6331 8126
Australian
Capital Territory
Canberra
Building A, Suite 20
Narrabundah Business Park
281 Goyder Street
Narrabundah ACT 2604
T. (02) 6232 6800
F. (03) 6232 6881
Queensland
Southport
13 Sykes Court
Southport QLD 4215
T. (07) 5571 0344
F. (07) 5571 0166
info@ableaustralia.org.au
www.ableaustralia.org.au
Able Australia Services
ABN 83 024 339 234
ACN 005 783 175

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Able-AnnualReport-2014

  • 2. Contents 2 Who We Are 6 From the Chairperson 7 From the CEO 8 Board of Directors 12 Deafblind Services and Ablelink 14 Able Living 16 Able Lifestyle Choices 18 Community Support 20 Respite School Holiday Program 21 Strategic Plan 22 High Performance Reporting 24 Corporate Servcies 26 Organisational Highlights 28 Supporters Organisation Structure 2014 Ric Hubbard State Manager Victoria Chris Jones State Manager Queensland John Schade State Manager ACT John Klug State Manager Tasmania Penny Wilson General Manager People, Strategy and Business Engagement Ed Holmes General Manager Corporate Services Board of Governance Kaye Collard Chief Executive Officer 1
  • 3. Able Australia is one of Australia’s leading not-for-profit organisations, delivering high quality, person- centred services to people living with multiple disabilities, including deafblindness and in community support services. Who we are From its humble beginnings in 1967 as an association for people with Deafblindness and Rubella, Able Australia has grown into a diverse and dynamic organisation that supports more than 4000 people throughout the Australian Capital Territory, Tasmania, Queensland and Victoria. Today, we employ more than 500 staff and 300 volunteers who are passionate about ensuring every person we support is seen, heard, respected, valued and connected. Our services Able Australia provides a range of services, including: • Able Living – long-term residential accommodation • Able Respite – short-term respite accommodation • Able Deafblind Services – outreach community support for people living with deafblindness • Able Lifestyle Choices – community based day activities • Ablelink – adaptive communications facility • Community Transport – transport solutions assisting vulnerable community members to stay connected to their community • Community Support – support programs to assist vulnerable and financially disadvantaged community members • Arts therapy – a range of art and music therapy programs Able Australia derives funding from government and its own fundraising activities, including donations, raffles, trusts and foundations, corporate partnerships, bequests and events. Able Australia operates services in Victoria, Tasmania, Queensland and the Australian Capital Territory. Our supporters Able Australia’s Patron is Peter Hitchener - a leading Melbourne based journalist and newsreader for National Nine News in Melbourne. Mr Hitchener has been our Patron since 1998 and generously contributes his time to assist Able Australia. Ahmed Kelly was appointed Able Australia Ambassador in 2012. Ahmed is a successful Paralympic swimmer and a passionate supporter of Able Australia’s work around the country. 2 3
  • 4. Images 2013-14: The year in focus Key numbers Staff by category Staff by gender JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2013 2014 Admin Staff Consultants Maintenance Staff Managers Senior Executives Senior Managers Service Staff Female Male 64% 36% Able Australia television commercial goes to air Executive Roadshows commence New fleet agreement signed with GE Capital CEO Scott Sheppard departs Annual General Meeting Kaye Collard appointed CEO Able Golf Swing Victoria David Clark elected Chair of the Able Australia Board Opening of Birribi in Launceston Able Day in the Sky Deafblind Camp at Phillip Island Contracts with Carelink+ and TechnologyOne signed Able Golf Swing Tasmania Renovated Able East opens Contract with Telarus signed IncredAble Art exhibition in Launceston Ableart Exhibition at Federation Square, Melbourne New National Office building purchased Deafblind Awareness Week Purchase of house in Moorabbin 4 5
  • 5. These are certainly exciting times for our sector. Both the launch of the National Disability Insurance Scheme pilot sites and the aged care reforms we have seen over the past 12 months mark the beginning of something truly wonderful for the people we support. Thanks to these initiatives, people with a disability or in community support programs will have more choice and control over the support they receive than ever before. It is transforming our sector at a rapid rate. If Able Australia is to thrive and continue its growth in this new environment, we need to evolve. Change is inevitable for all social service providers and we have worked hard over the past year to ensure we remain relevant and meet the needs of our clients, now and into the future. This evolution is critical to our future success, which is why we are investing in our infrastructure (particularly in our Information Systems) and our people to transform and grow our capability as an organisation. From the Chairperson Dav i d C lar k Significantly, we are making this investment while continuing to live within our financial means. Able Australia has taken great care to continue our growth and development by making prudent business decisions. The result is a strong organisation that is well resourced and able to provide the highest standard of support to the people who need us most, while operating well below the DHS benchmark for administration costs. With the foundations now in place, the year ahead presents us with opportunities to consolidate the progress we have made so far and prepare ourselves for growth. We have already undertaken and achieved many significant initiatives; including a greater investment in our infrastructure, a commitment to the introduction of best practice principles and gaining a better understanding of the NDIS and what it means for us and those we support. In late October 2013, our CEO, Scott Sheppard left the role to pursue other opportunities. On behalf of the Board I thank him for his contribution and dedication to our organisation during his time in the role. I also thank our current CEO, Kaye Collard, for accepting the role at a time of great change and for her leadership and commitment to guiding initiatives and developing strategy. Kaye’s insights from her many years on the Board and as Chair have been valuable to the organisation. Most importantly I would like to thank the staff for the tremendous dedication they bring to work every day. Without them, our organisation simply could not continue to provide the exceptional service we deliver day in, day out. We are very proud of what our talented people do and how they make a difference to so many peoples lives. Finally, I would like to thank my fellow Board members. Board directorship is a voluntary role which requires a substantial amount of time and commitment. I thank them for their dedication, support and valuable input throughout the year. Our sector has been through an unprecedented amount of change during the past 12 months. By association, our organisation has had to evolve to take advantage of new opportunities. Even my own transition from Chair of the Able Australia Board to CEO has been a significant change for me personally. It has provided a new perspective on where we have come from and where we need to go if we are to prosper in the new NDIS world. The shift away from block funding towards individual support through NDIS is a new opportunity for Able. We have invested significant time in positioning ourselves as a provider of choice in the trial sites of Barwon (Victoria), the ACT and particularly in Tasmania. We are seen as a very strong service provider in Tasmania with the number of NDIS-funded people we are supporting growing by the week. Our belief is the funding stream source should make no difference to the quality of care and support we provide. For that reason we will continue to ensure everything we do is of high quality, efficient and effective, From the CEO K AY E C O L L A R D while remembering our first priority is to the people we connect with through our services. There were many things for us to be proud of during the past year. Our Community interaction, the opening of ‘Birribi’ – our new day services centre in Launceston – was a particular highlight, along with the commencement of our new computer hardware and software systems project and the continued growth of Deafblind Services into Queensland. We continue to develop our comprehensive service model for Deafblind Services and we are excited about where this might take us in the years ahead. Forming strategic partnerships will be one of many areas we focus on in 2014-15, as we seek out new ways to broaden our service offerings around the country. Our ability to support people with a full suite of service options will be critical to our success as individual choice becomes the norm. Fundraising support is critical to many of our key programs and will remain a priority. Competition for donors is tighter than ever, so it’s vital we continue seeking out new and innovative ways to maintain their commitment and interest. I would like to thank the Board for their ongoing support and guidance during the past year. Their enthusiasm for our new Systems Infrastructure has been particularly valuable and will go a long way towards helping us to become a more sophisticated organisation. My thanks to the National Management Team for their ability to adapt and find solutions to the many challenges that came their way throughout the year. Finally, my special thanks to our staff and volunteers for their commitment and dedication to the people we support. The compassion and supportive attitude they bring to the workplace and the many special activities we run, has been vital to our success throughout the 2013-14 year and beyond. 6 7
  • 6. Board of Directors David Clark Chairperson Director since November 2012 Graduate of the Australian Institute of Company Directors David was appointed Chairperson of the Able Australia Board in December 2013. He is an Executive Coach with more than 20 years’ experience in senior executive roles within a diverse range of organisations. His background is in Human Resources and Senior Executive Management roles, working primarily in the food and beverage industry. David has worked in Europe, USA, Asia and the Pacific and has deep experience in organisational change. David’s Able Australia Board Committee membership includes: • Finance, Investment and Remuneration Committee Frank Harris OAM JP Deputy Chairperson Director since 2008 Frank is a retired Bail Justice (Dept Justice Appointment) and currently a practising Justice of the Peace. He has more than 36 years’ experience at an executive level in disability service organisations and is the current Patron at Crisis Support Services. Frank’s Able Australia Board Committee membership includes: • Finance, Investment and Remuneration Committee Julie Hore Deputy Chairperson Director since 2007 Bachelor of Commerce; Bachelor of Laws (Hon) Julie is a graduate member of the Australian Institute of Company Directors. Her experience includes being a solicitor with Stedman Cameron Meares Hall, a corporate solicitor for Shell Australia and Shell UK, as well as several Senior Executive and Project Management roles within the Retail, Commercial and Corporate Services divisions of Shell Australia. Julie’s Able Australia Board Committee membership includes: • Chair – Public Relations, Marketing and Fundraising Committee Peter Reilly Treasurer Director since 2012 Bachelor of Business Accounting; Associate – the Institute of Chartered Accountants, Registered Tax agent since 1976, Associate – Institute of Company Directors Peter has more than 30 years’ experience as a senior executive and has demonstrated success in a range of areas including general management, building high performance teams, developing and implementing financial and business plans, directing public companies and ensuring funding requirements are met in high growth organisations. Peter is a Director of public companies, MBD Corporation Ltd and MRL Corporation Limited, a Director of Melba Opera Trust and Chairman of the St. Bernard’s Foundation. Peter’s Able Australia Board Committee membership includes: • Chair – Finance, Investment and Remuneration Committee Mary ‘Jock’ Power Company Secretary Director since 1991 Trained Teacher Certificate for the Deaf; Diploma of Education and Administration Jock is retired from the Ministry of Education and a former Vice-Principal at Carronbank School. She is also a former Acting Principal at Princess Elizabeth Junior School and has qualifications in a variety of management and engineering disciplines. Mike Bottomley Director since 2012 Mike currently owns and operates several businesses throughout Queensland and New South Wales including Aitken Welding Supplies, Abrasive Diamond and Industrial and INSESA. Mike has also been a strong supporter of several community organisations including Apex, Life Saving, Rotary and church council. Mike’s Able Australia Board Committee membership includes: • Public Relations, Marketing and Fundraising Committee 8 9
  • 7. Laura Meagher Director since 2008 Bachelor of Commerce (Law); Bachelor of Management (HRM); Diploma of Public Relations Laura is a committed professional having worked in management, strategic and operational marketing and communications roles for over a decade. She has a flair for events, sponsorship, promotions and public relations. With high level qualifications in these areas, Laura provides valuable contributions to the Board. Laura’s Able Australia Board Committee membership includes: • Chair – Quality and Efficacy Committee • Public Relations, Marketing and Fundraising Committee Hon. Don Wing AM Director since 2011 Bachelor of Laws Don practised as a Barrister and Solicitor for 20 years before being elected to the Legislative Council in the Parliament of Tasmania. During his 29 years as an Independent Member, he served as President of the Council for six years and was Mayor of Launceston from 1983-1987. Don is a member and patron of a number of community, humanitarian and sporting organisations. Don’s Able Australia Board Committee membership includes: • Quality and Efficacy Committee Meetings of Directors During the year, 11 meetings of Board Directors were held. *NOTE: Kaye Collard, Board Member up until October 2013. Kaye Collard* 3 3 Julie Hore 11 9 Donald Wing 11 11 Peter Reilly 11 10 Frank Harris 11 10 Mike Bottomley 11 10 Jock Power 11 11 David Clark 11 9 Laura Meagher 11 6 Number Eligible to Attend Number Attended Number Eligible to Attend Number Attended During the year, three meetings of the Finance, Investment and Remuneration Committee members were held. *NOTE: Kaye Collard, Board Member up until October 2013. Peter Reilly 3 3 Kaye Collard* 1 1 Frank Harris 3 3 David Clark 3 3 Number Eligible to Attend Number Attended During the year, four meetings of the Finance, Investment and Remuneration Committee (Investment Sub-Committee) were held. *NOTE: Kaye Collard, Board Member up until October 2013. Peter Reilly 4 4 Kaye Collard* 1 1 Frank Harris 1 1 During the year, four meetings of the Public Relations, Marketing and Fundraising Committee members were held. *NOTE: Kaye Collard, Board Member up until October 2013. Kaye Collard* 1 1 Julie Hore 4 3 Laura Meagher 4 4 Mike Bottomley 4 4 Number Eligible to Attend Number Attended During the year, three meetings of Quality and Efficacy Committee members were held. *NOTE: Kaye Collard, Board Member up until October 2013. Kaye Collard* 1 1 Laura Meagher 3 3 Donald Wing 3 2 Frank Harris† 1 1 Number Eligible to Attend Number Attended † NOTE: Frank Harris appointed at Feb. 2014 Board meeting. 1110
  • 8. Our capability in this field dates back to 1967. This year, we began exploring new opportunities to support Deafblind people outside of Victoria. This new era for Able commenced in Queensland, where the team successfully facilitated nine forums for Deafblind people to network with each other and learn more about the variety of communication options available to them. It has been a positive start and work is well underway to explore new territories around Australia during the year ahead. In Victoria, we assisted more than 125 people with deafblindness through a range of support and recreational programs. The recreation programs continued to be popular. Well run activities provided Deafblind people with opportunities to take part in a range of fun activities they wouldn’t normally have been able to experience. The annual Deafblind Camp in Phillip Island was one of many highlights of the year, along with Able Day on the Bay and Able Day in the Sky (see story opposite). Ablelink remains an integral part of our Deafblind Services program, providing a vital technological link between Deafblind people and the world around them. Located in Ross House in Melbourne’s CBD, Ablelink is easily accessible for people with dual sensory loss who would otherwise not Deafblind Services and Ablelink receive support to learn and benefit from the continuous improvements in technology and communication. During 2013-2014, we supported more than 30 deafblind people through a combination of braille equipment, iPads, iPhones and Android telecommunication to send emails, text messages and connect to the internet. By supporting people to network with each other through technology, they are now in turn helping to train each other. Our ‘try before you buy’ technology philosophy provides a rare opportunity to determine which equipment best meets their needs before they invest. Deafblind Recreational Program Our recreation program offers people with deafblindness an opportunity to step out of their normal routine and experience a range of activities they might not normally have support to do on their own. December’s Able Day in the Sky event provides the people we support with an opportunity to experience the thrilling sensation of soaring above the clouds in a four-seater aircraft flight over Melbourne. Around 80 support workers, volunteers and interpreters give up their time to help bring this day to life, including the pilots who donate the planes, fuel and maintenance costs. The annual Deafblind Camp is held in March each year. In 2014, was held at Victoria’s Phillip Island Adventure Resort. Able Australia is one of only a few organisations throughout the country with expertise in supporting people with deafblindness. The three-day camp provided people who are deaf and blind with an opportunity to spend valuable social time with others in a safe environment. This year’s activities included visits to the local wildlife park and the penguin parade, as well as swimming at the beach, winery tours and a number of other activities such as the flying fox, archery, the giant swing and the infamous ‘Circatron’. Our annual winter activity is Able Day on the Bay - a rare opportunity for Deafblind people to hit the waters of Melbourne’s Port Phillip Bay. In 2014, this great day was held in July and featured boat trips on the bay, joy rides in an array of vintage cars and an indulgent ‘Christmas in July’ lunch at the Beaumaris Motor Yacht Squadron club. Our special thanks to all the volunteers and support staff who gave up their time throughout the year to help make our recreational activities such a success. 12 13
  • 9. In the ACT, preparation for the launch of the National Disability Insurance Scheme (NDIS) trial site was a focal point for the Able Living team throughout 2013-14 in addition to other normal duties. Individual funding is a new concept for many of the people we support and we have worked closely with the families of those we support through the Able Living program to help with the transition. As part of this preparation, the team invested heavily in training to ensure staff are continuously improving the standard of support they provide. By making this a high priority, we are already seeing significant improvements in the general health of residents, with reduced hospital visits across the board. Work to create new social contact opportunities for residents continued throughout the year to help build self-confidence, social skills and independence. In Victoria, the purchase of a new property in Moorabbin was one of many highlights. This new home will provide a more spacious and modern accommodation setting for our five Bentleigh residents. Renovation of the site began early in the new financial year to ensure it meets Department of Human Services accommodation and building code requirements. Throughout the year, the Able Living team provided 24/7 accommodation support for 45 residents in 10 residential settings across the metropolitan area of Melbourne. In Tasmania, Able Living has grown to 26 properties and now supports 80 residents. Three new houses are due to be opened during 2014-15 following requests from the Department of Health and Human Services and the National Disability Insurance Authority (NDIA) for further support. The team continued to prepare for the full roll out of the NDIS in July 2016 by working closely with the NDIA (the government authority overseeing the administration of the NDIS). Able Living experienced some significant growth (7 per cent) on the back of excellent referrals from the NDIA during 2013-14. Considering just 6 per cent Able Australia’s client base was within the funding age bracket, this growth has been outstanding. Able Living Through the Able Living program, Able Australia provides safe and supported accommodation to assist people with a disability to live an independent and fulfilling life. The five women residents at Able’s Johnston St house in the ACT are developing some new skills in public speaking by being involved with the Penguin Club of Australia. The Penguin Club was founded in Sydney in 1937 and was one of the first organisations to give women the opportunity to develop communication skills, during an era when women were not active in public life. The Club has branches throughout Australia, but until recently did not have a presence in Canberra. In March this year, the Executive members sought expressions of interest from local people who would be willing to assist in establishing an ACT group. Able Team Leader, Liz Way, had been a member of a Penguin Club since she was a teenager and quickly identified an opportunity for the people we support to get involved. After making some enquiries, Liz took some promotional material about the Penguins Speak Easy Program to Johnston St and explained what was involved to the women living at the house. When she asked each of them if they would like to take part, they enthusiastically agreed. Since then, three meetings have been held - each featuring a guest speaker and an opportunity for members to make a small presentation to the group, followed by a feedback session. As a starting point, the Johnston St residents each chose to recite a rhyme in front of the group, with one person who almost never speaks, reciting a rhyme in a full and loud voice which surprised and excited everyone. The residents also choose a laminated card depicting a picture or word each meeting. They talk about why they like the picture and/or words and what it means to them. Needless to say, all five residents are thrilled to be learning new skills and having the opportunity to engage with other members of the community each month. Through this great experience, the residents are developing greater self- confidence, gaining mental stimulation based on their own interests, improving their self-advocacy skills and are now building relationships and interacting with one another within the home far more frequently than they have in the past. Liz is now exploring a number of options to involve the residents of Able’s other Canberra-based homes as well. For their part, the Penguin Club is thrilled to see the positive benefits the program is having on the residents. The Executive offered Liz support to cover her expenses so she could present her experiences at their National Conference in Adelaide in September. Five penguins of Johnston Street 1514
  • 10. In many ways, Lifestyle Choices is a flagship program for Able Australia in Tasmania, where our reputation as a high quality service provider continues to develop. Referrals from both the NDIA and Department of Health and Human Services increased throughout 2013-14, with both parties recommending Able as a provider of choice. As a result, Lifestyle Choices in both Launceston and Hobart grew by nine per cent, so maintaining and building on our relationship with the NDIA and the Department will be critical during the year ahead. A key factor in this success has been the introduction of sector leader model of Best Practice support, through the appointment of a Manager of Positive Practice and Engagement. This model has been commended by both the Minister for Human Services and the Senior Practitioner and was presented at the Disability Support Worker Conference as an example for others to follow. The opening of our new Lifestyle Choices facility in Launceston was another highlight for the year. Known as Birribi (meaning a meeting place), this former fire station was purchased, renovated and opened on time and within budget. The official opening of the property received strong and positive media coverage and has been instrumental in our ability to expand and improve on the services we provide to the local community. In Victoria, our Lifestyle Choices teams at Able North (Reservoir) and Able East (Camberwell) have been working with local Councils and community groups (including special schools) to develop holiday programs for people with a disability. These programs will operate out of Able’s Lifestyle Choices facilities during school holiday term breaks. In some cases, young people receiving Futures For Young Adult funding can try our programs and facilities, potentially using our Lifestyle Choices programs in the future. Throughout the year, the Victorian team supported 32 people at Able North, 21 people through the Camberwell-based Retirees program and 33 people at Able East. The people we support at each location have achieved positive goal outcomes and benefited from personal programs that align with their aspirations. Able Lifestyle Choices Music Therapy Able’s Music Therapy program is highly regarded throughout metropolitan Melbourne and sessions are now supporting 280 people in areas as far west as Altona Meadows, Doreen to the north, Croydon in the east and Lysterfield in the south. The program has been through a Quality Assurance process to ensure operations and service delivery are in accordance with best practice. In addition, all staff are required to possess Tertiary Music Therapy qualifications and registration with the Australian Music Therapy Association. Throughout 2013-14, the team has worked hard to establish partnerships with School Holiday Program providers who integrate Music Therapy sessions into their schedule. As one of the only Music Therapy services catering for adults with a disability, Able Music Therapy continues to attract highly qualified music therapists with an interest in this area. Art Therapy During the year, a study was conducted to explore the benefits of extending the Arts Therapy program to employ a fully qualified Arts Therapist. The study examined the likelihood of providing more Arts Therapy services to people being supported through Deafblind Services, Able Living and Lifestyle Choices. A full time Arts Therapy Coordinator was appointed early in 2014. The program has now been extended to support everyone in our existing programs, as well as new people in aged care facilities, schools and community groups. Lifestyle Choices offers a diverse range of high quality, individually designed day activities for people with physical, intellectual and sensory disabilities. 16 17
  • 11. Through the Active Living Program for Seniors (ALPS), Able provided a range of activities designed to support older people who may be at risk of social isolation. Delivery of the Savvy, Wise and Well sessions within the Boonah and Beaudesert regions was a particular highlight as it was the first program delivered in the Beaudesert area under the ALPS banner. Our Meals on Wheels service enjoyed another strong year, providing more than 2,300 meals to Jimboomba residents who are either frail aged, young or have a disability. This vital service ensures wholesome meals are delivered once a week to people in need, enabling them to continue living comfortably and independently in their own home. Our emergency relief service supported 387 people throughout the year, predominantly through the provision of food, prescriptions Community Support and emergency access to phones. Negotiations are underway to create a Logan Emergency Relief Consortium in 2014-15. The No Interest Loans (NILS) project had its most successful year on record, with 197 new loans issued and arrears and write offs maintained at a low level. Elsewhere, Caddies NILS provided Home Energy Saver Scheme rebates to 87 people and gained an additional $23,300 in operational funding. We now have a client return base of around 30 per cent. The Centre Based Day Care program supports older people who require low to medium living support in a comfortable setting out of home; and younger people living with a disability. In 2013-14, the program supported 16 people. The Community Visitor Scheme was once again supported by some remarkably generous people, who volunteered to simply spend some time with residents in aged care facilities. From the volunteer who visits five men for morning tea twice a week, to the volunteers who spend their Mondays knitting and chatting with residents with dementia, we are extremely grateful to all of our volunteers. The development of the Youth Support Program was a particular highlight of the past 12 months, thanks to the recruitment of two staff to assist with programming. The Tuesday program now offers cooking classes to teach young people how to provide healthy and quick meals. Lego V3 Robotronics is also being offered to encourage and engage youth to help them learn to work together and develop skills in graphic design. The Community Transport program delivered 34,000 trips across Able’s Queensland service region during 2013/14. The Community Transport service supports people in the local community to attend medical and paramedical appointments, social, recreational activities, shopping trips and various group activities. Transport is available for the frail aged and those living with a disability and their carers living independently in the community and is focused on promoting the independence and community involvement of program participants. Lindy and Peter (far right) Tully with Shawn Gamble. Able Australia’s range of community support programs have been specifically developed to assist some of the Queensland community’s most vulnerable people - whether they be elderly, have a disability or are financially disadvantaged. Disability first for Able QLD Queensland’s Youth Service in Jimboomba ran its first Disability Engagement meeting in June with eight families/carers attending a presentation by Peter Tully (Queensland’s Community Disability Engagement Officer) and his wife, Linda. His parents and carers were provided feedback on the status of the NDIS and launch site experience, together with information on the current funding streams in Queensland. A question and answer session took place and a number of participants sought information on the prospect of Able commencing day services in Jimboomba. As a result of the meeting, Peter has been requested to assist parents/ carers as an advocate with discussion with the Department around content and potential switching of service provision to Able, together with addressing individual needs. Peter has also been requested to meet individually to discuss similar matters. Peter’s role as Community/Disability Engagement Officer assists Able Australia to engage with parents / carers and provide information we learn from our involvement in the NDIS launch sites in Tasmania and the ACT. This will provide an avenue to assist with discussions with the Queensland Department of Communities, Child Safety and Disability Services. 1918
  • 12. Strategic Plan Strategic objective 2013-14 highlights 1. Geographic expansion • Deafblind Services expanded into Queensland • Supported 10 new people in the Geelong and Barwon Region 2. Focus on client needs • Secured a new residential property in Moorabbin • Appointed Carelink and Technology One as major software providers for the organisation • Major ICT upgrade to improve connectivity • Developed Able Australia’s Practice Model of Support and Best Practice Governance • Adopted a national approach for decreasing and eliminating Restrictive Practices 3. Investment and renewal strategy • Implemented, built capacity and developed staff in use of Tickit • New integrated monthly KPI reporting mechanism • Developed a partnership with Volunteering Services Australia (a division of Volunteering Gold Coast) to build volunteer base 4. Strategic Partnership • Progressed partnerships with key corporate supporters (NAB, Community Sector Banking, Ricoh, GE Capital etc) • Enhanced existing partnerships with Beaucare Inc in Queensland for more coordinated transport solutions 5. Brand strategy • Comprehensive brand audit • Commenced development of new branding and website • Adopted a national approach to coordinating events • Extremely successful Deafblind Awareness Week media campaign • Appointed a Fundraising Manager to drive more strategic and efficient fundraising 6. Longer term financial management • Successfully rolled out motor vehicle leasing project - approximately 50 new vehicles • Purchased new National Office in Surrey Hills • Developed risk management register in Tickit • Established an investment subcommittee of the Board to oversee asset investment • Conducted a successful tender process for work cover premiums for ACT TAS, resulting in lower premiums Respite Respite services are provided in Victoria and Tasmania and continued to be a growth area for Able Australia throughout 2013-14. Through a wide range of facility-based and community outreach respite services, Able supported more than 35 people throughout the year, providing a much needed break for many families. Intensive respite services were provided throughout the year at Able’s house in Dandenong (Victoria). Around 25 young people aged 12-18 years were supported at the site during the weekends, school holidays and public holidays. This program has proven to be highly effective and additional support has now been requested by the Southern Region of the Department of Human Services (DHS). This will see Able Australia support people who have been relinquished to the state throughout the week, ensuring a more efficient use of our available respite facilities. During the year, the team at Able’s Bonbeach house in Victoria began providing additional support for adults needing urgent, short- term accommodation. This provided much needed accommodation options for the Southern Region of DHS and a number of other service providers in the local area with limited emergency housing options. School Holiday Program Able Australia’s successful Tasmanian School Holiday Program continued to operate throughout 2013-14 and for the first time, expanded its reach to cover the state’s eastern coast. This free program for children (aged between 12 and 18) living with a disability is corporate funded or sponsored by local councils and grew by more than 50 per cent during 2013-14. It features a range of best practice activities that are individualised, exciting and emotionally and physically stimulating to ensure the specific needs of each person are catered for. It is a successful model that presents each child with an opportunity to be genuinely engaged and stimulated, while families experience some much needed respite. Respite is an important part of every caring relationship and has a number of benefits, including: • Increased social connectivity for the child • Improved employment opportunities for carers or parents • Reduced stress for the family unit In 2014-15, a similar program will be trialled in Victoria. 20 21
  • 13. High Performance Effectively managing this large- scale, multilayered change for our 500 plus staff and 230 volunteers around the country has been a significant project throughout the year. At its core is a whole-of-organisation Information Communications Technology hardware project and new software systems implementation. This will transform our paper-based system to a fully automated electronic front and back-end process. While change is being driven by external market factors, the people we support and their advocates, change also has strong internal support – we want to support people in the best and most efficient manner possible. During the year, a group of ‘Able Change Leaders’ was identified - each with the capacity, capability, expertise and techniques to effectively drive complex changes within the organisation. They support the National Management Team in delivering change for Able. The Reference Group is a key part of the EnAble Change project. Initially a communications channel, it has evolved into a full support project that will see major capability building around change management in the year ahead. Activities will initially focus on the new computer hardware and systems rollout. Over time, EnAble Change will help Able truly embed the best approaches to supporting people in our many and varied services. Strategic Planning It was timely that our Strategic Plan was reviewed to better align the organisation with the evolving landscape and external context. Planning commenced with a Board review of strategic priorities in March. Each area and group within Able contributed to the draft strategic plan, which was developed to ensure that everyone can understand what we seek to do and how we will achieve our goals. ‘What Able is’ and how we go about our work, focusing on the aims and outcomes of people we support has not significantly changed. However, the size, geography and external environment have changed markedly and strategically for the next three years will address these changes. Best Practice During the year, we continued the journey towards nationwide best practice implementation. This began with organisation-wide discussions which involved everyone in change and highlighted that every role is fundamental to Able’s ability to assist people better. From this, Able Australia aims to become a resilient and connected organisation that supports person centred services in a constantly evolving sector. As part of this work, the Able Practice Model of Support was developed. This important framework draws from evidenced based internationally recognised practice models. The Able Model is a system of policies, procedures and guidelines that align with legislative requirements and enhance the practice support for people accessing and/or living in Able Australia services. It will be the basis of a person’s engagement with Able Australia from access to exit and will guide all our practices. Additionally, a Governance model was established to help build capacity towards best practice across the organisation. The model includes a National Best Practice Advisory Group which brings together key internal stakeholders and experts to help drive implementation, monitor and further develop Best Practice initiatives, including the Able Practice Model of Support. Work with staff supporting people living with restrictive interventions continued throughout the year. This work resulted in the reduction (and in some cases, elimination) of chemical and mechanical restraints for many. This highlighted Able’s commitment to supporting people to live a life of dignity without restraint. Quality During 2013-14, we were proud to have been recertified within the ISO accreditation framework once again. This was achieved while maintaining certification within each state against their relevant service standards and funding agreements. During the past year, many things have changed in terms of what we do every day and how we remain accountable to the people we support, their families or loved ones, different agencies and government. Our formal feedback software (Tickit) was successfully implemented across all states/territories, paving the way for the organisation to improve incident reporting/management, risk identification and assessment, auditing and reporting. Tickit is linked to the Feedback section of the Able Australia website which helps make the process of following up on enquiries more open and efficient. Another highlight was the development and release of a new integrated monthly Key Performance Indicator (KPI) reporting mechanism. This system enables governance and management to monitor, report and respond to key performance indicators across finance, operations, funding agreements, risks, incidents, feedback, HR and payroll against targeted outcomes. The implementation of a revised Risk Framework has helped identify key organisational risks across the three key pillars of service delivery, support and business. This framework was successfully transferred into the Tickit system. Just before dawn on 23 April, Denise Rigby realised her dream of flying high in Australia’s only disability-accessible hot air balloon. Denise is a resident at our Able Living house in Heidelberg, Victoria and shared her dream with Best Practice Advisor Karen Major. Coincidentally, Karen already knew of a company called Global Ballooning, a company catering for people with a disability. With support from Anne, Karen and the CEO of Global Ballooning, Denise made her own presentation to a local branch of the Lions Club. They agreed to fund her flight on top of what she had already saved, making this dream come true much earlier than anyone expected. After the flight, Denise’s ecstatic cry of ‘it was fantastic’ with both thumbs held high in the air said it all! Best Practice in practice 22 23
  • 14. Following a number of acquisitions and other significant changes during the previous year, 2013-14 was very much about consolidation and ensuring we have the right infrastructure in place to capitalise on our investments. While the financial result was down on the previous year (due to a few abnormal gains in the 2013 year and investment in capacity in 2014), Able remains in a very strong financial position and well ahead of the sector in terms of net assets. We achieved our goal of trading at a modest surplus, while investing back into programs that benefit the people we support. Just over 9 per cent of our expenditure went to non- client facing expenditure in 2013-14 - an increase of 1.7 per cent on average of the past two financial years. This was a result of a decision to increase the capacity of the supporting functions of the organisation, such as information technology and human resources, which had not kept pace with our recent rapid growth. During the year, a new Board sub-committee was established to oversee the investment of our share portfolio . By managing our investment portfolio more strategically, we expect to further increase our income for investing into our support programs. After a thorough tender process, GE Capital was selected as our preferred fleet supplier in September 2013, based on the competitive commercial terms and strong corporate support they were able to offer. This enabled us to upgrade our fleet (approximately 50 vehicles) to more modern, reliable vehicles. Corporate Services Another successful tender process allowed us to negotiate lower Work Cover premiums and increase support and training for our staff in the ACT, Victoria and Tasmania. Ongoing financial losses at an operational level continued to be a challenge and a great deal of work was completed throughout the year to determine where we can improve. The Finance team has worked collaboratively with local management to review the causes in each state and has made steady progress. A major outcome of this process was a review of our overtime process and costs in Tasmania. This exercise resulted in the introduction of some positive improvements in May. The forecast reduction in overtime costs will help to improve the organisation’s financial viability significantly in 2014-15. The year ended with the purchase of two new properties. A new National Office building, located in Surrey Hills (Victoria) was secured on 30 June. The National Office team will move into the new premises early in 2015, which will free up space at the current Camberwell site for Victorian-based day programs. In addition, a replacement property for the people we support in Bentleigh (Victoria) was secured with the purchase of a new house in Moorabbin. The site is currently being renovated, with the residents due to move in late November 2014. ICT systems are go The signing of contracts with TechnologyOne and CareLink+ in March marked a significant milestone in Able Australia’s history. Both systems will revolutionise the way we operate. They will drastically improve our ability to meet the new NDIA regulatory requirements and help overcoming many of the problems we experienced with our manual processes in the past. To ensure staff can access the new systems to the best of their ability, Able signed an agreement with Telarus in May. Telarus was selected to provide a vastly improved Wide Area Network to all 50 Able Australia sites, creating a faster, more accessible internet system. (L-R) Craig Porter - CEO Icon Global, Ed Holmes – General Manager Corporate Services, Behnam Ronhizadegan - Victoria State Manager TechnologyOne, Allison Becker - Marketing Manager Icon Global, Kaye Collard - CEO, James Hao – Project Manager Information Systems and Roger DelCastello - Customer Development Manger TechnologyOne. This will mean far better connectivity and speed of computer use for the entire organisation. This year, the Board approved the largest software systems investment in Able’s history to help bring the organisation into line with the rest of the sector. The lack of an efficient computerised system has been an ongoing challenge for staff around the country. It has made it difficult to measure how effectively we are supporting people, to share information, deliver timely reports and eliminate double handling between operations and back office.   The new systems will lead to an integration and/or automation of our business processes and help us to become more competitive without comprising service quality. After an extensive tender process, TechnologyOne was appointed to implement the new back office systems (covering Finance, Information and Communications Technology HR, Payroll and Fundraising), while CareLink+ was engaged to supply the new system for people we support.  Both organisations have extensive sector experience and demonstrated a sound understanding of Able’s operations and challenges.   To ensure everyone can access the new technology efficiently, we have also commenced a major computer upgrade. A Wide Area Network (WAN) will be rolled out in late 2014 to improve connectivity and computer response times for all Able sites. We are updating old computers at the same time. An agreement with Ricoh was signed during the year for the provision of new printer/ scanners across the organisation. The new technology will create a more efficient office environment for all staff, allowing them to spend more time with the people we support. 24 25
  • 15. Organisational Highlights Fundraising Thanks to our generous donors we were able to achieve another solid result in 2013-14, despite the relatively ‘flat’ donation levels being experienced across all sectors. Fundraising conditions have changed. We are seeing increased competition within the broader health, aged care and community sectors. This means increased competition for new donors. While these factors have produced challenging conditions, they do provide an avenue for innovation and new opportunities. Four major fundraising campaigns were conducted during the year, helping support valuable programs such as Able Lifestyle Choices, Ablelink, School Holiday Programs and the Able North Sensory Garden project. We also received several generous bequests throughout the year. The year saw us return to managing our raffles in-house. By handling the process ourselves rather than engaging external consultants, we can ensure that more of every dollar we raise goes towards the people we support. We received a lot of positive feedback about the change in approach which will continue throughout 2014-15. In May, we opted to move away from working with external fundraising consultants in favour of appointing a dedicated Fundraising Manager. This new role will oversee the development of a comprehensive strategy, focusing on key fundraising areas such as annual campaigns, major gifts, bequests and donor engagement. Communications Events The pending roll out of the National Disability Insurance Scheme has highlighted the need for all community service providers to prominently market themselves in future. Accordingly, much of 2013-14 was spent assessing how effective we have been in the space in the past. We considered what we have done well, what needs to be done differently and how things will be done better in future. People we support, key stakeholders and staff around the country were interviewed as part of an extensive audit of Able’s current brand. The feedback they provided strongly indicated a need for change. As a result, we will see some exciting changes for Able Australia in 2014- 15, including a comprehensive suite of new marketing material. Work is underway on a new Able Australia website that is being specifically designed to provide targeted information to new and existing clients. We aim to better inform people who would benefit from Able’s services. The new site is due to go live late in 2014. A number of trial advertising campaigns were run during the year. This included major and suburban newspaper campaigns and a television commercial run on digital channels GEM, GO and WIN across the eastern states. An analysis of each campaign’s effectiveness will inform our future advertising strategy. The publicity campaign to support Deafblind Awareness Week was our most successful ever. Several major national television stories were produced, supported by multiple high profile television and radio appearances in our key deafblindness market area (metro Melbourne) and dozens of additional radio and press interviews around the country. In June, a full time Events and Communications Coordinator was appointed to the National team to help support our many events around the country. This role works closely with each of Able’s state offices to stage professional community-based events that not only help raise funds for people we support, but promote the Able brand, engaging more with people and organisations. Human Resources People have been the focus of building Able’s future capacity and the organisation has worked hard to ensure the right people are in the right role. Professional appointments to critical roles in communications, events, fundraising, learning and development, human resources, business analysis and ICT systems training have already produced more effective and efficient work practices. Particularly important to our future success was supporting the professional development of Able’s Human Resources team, to match the growth Able has experienced. An assessment during the year highlighted a need to better support staff and workforce priorities to address some significant gaps that were evident. One key outcome was that specific senior expertise was added to the Human Resources team during the year. This was achieved through the appointment of a Human Resources Operations Manager and a strategically-focused National Human Resources Manager. This means Able can better work towards recruiting, retaining and supporting staff, training and develop the organisation, planning for workforce requirements and dealing effectively with our changing industrial environment. Deafblind Awareness Week in the media Two inspiring women who are facing huge personal challenges of their own, helped make our publicity campaign for this year’s Deafblind Awareness Week (21-27 June) one of our most successful ever. At 24 years of age, Hailey Paynter was diagnosed with an auto immune disease known as CRION (Chronic Relapsing Inflammatory Optic Neuropathy) - a degenerative condition that could ultimately cause her to lose all of her sight. In September, Hailey and her mother, who has acute deafness, hiked to the top of Mount Kilimanjaro in Tanzania, Africa in September to raise awareness of deafblindness and raise funds for Able Australia. It is a terrific story of courage and determination and was quickly identified by the national Communications and Branding team as the ideal focal point for our efforts to raise awareness of deafblindness through the media. The story proved to be a great success with several major national television stories being produced, multiple high profile television and radio appearances in our key deafblindness market area (metro Melbourne) and dozens of additional radio and press interviews around the country to specifically raise awareness of deafblindness as a unique disability in its own right. 26 27
  • 16. 3M AccessPay AdArt Adelaide Football Club Apple Marketing Group Pty Ltd Australian Office Bendigo Bank Brighton Council Bristol Paint Brooks High School Tasmania Bunnings Campbell Page City of Boroondara City of Monash Clarence Council Clarendon Community Grants Coastrider Tasmania Coles Community Food – SecondBite Commonwealth Bank Community Sector Banking Daisy’s Garden Supplies Degani Bakery Café Digital Camera Warehouse Dulux Foodbank Qld GE Capital Gold Coast City Council Grill’d Guardian Chemist Harvey Norman Hawthorn Football Club Haymes Paint Hewlett Packard Honda Foundation Supporters Trusts Australian Communications Consumer Action Network Collier Charitable Fund Conexu Foundation Deafness Foundation Equity Trustees Flora Frank Leith Charitable Trust Gandel Philanthropy Gorman Foundation Herbert Smith Freehills Foundation Pierce Armstrong Foundation RACV Foundation Shane Warne Foundation State Trustees Sub-fund accounts of the Lord Mayor’s Charitable Foundation Tasmanian Community Fund The Marian and E.H Flack Trust The Orange Pigeon Toni Kaye Foundation V V Marshman Trust Hotel Charles Hydro Tasmania Ipswich City Council Jimboomba Early Childhood Education Centre Jobs Australia Lake Pedder Fishing Club Lauderdale Football Club Launceston City Council Launceston Golf Club Leonda by the Yarra Lions Club of Lowood Logan City Council MONA National Australia Bank National Disability Services NEKON PTY LTD Officeworks Parent - Dawn Askin Peet Limited Queensland Police Service Quota International Rockefeller Family Rotary Royal Tasmanian Botanical Gardens Royal Victorian Aero Club Skills Tasmania Somerset Regional Council Spring Bay Council St Vincent De Paul Tasmanian Commercial Loans Tasmanian Cricket Association Tasmanian Museum and Art Gallery The critical work of Able Australia would not be possible without assistance from our corporate sponsors and generous supporters. We would like to extend our thanks to all out individual donors for their contribution. Tek Print Design Telstra The Good Guys Triabunna District School VISITS Vodafone Foundation Volunteering Gold Coast Inc. Voss Photography Woolworths Limited (Woolworths Fresh Food Rescue) Organisation Structure 2014 Ric Hubbard State Manager Victoria Chris Jones State Manager Queensland John Schade State Manager ACT John Klug State Manager Tasmania Penny Wilson General Manager People, Strategy and Business Engagement Ed Holmes General Manager Corporate Services Board of Governance Kaye Collard Chief Executive Officer 28
  • 17. Victoria Melbourne 616 Riversdale Road Camberwell VIC 3124 T. 1300 225 369 F. (03) 9882 9210 TTY. (03) 9882 6786 Tasmania Hobart 137 Main Road Moonah TAS 7009 T. (03) 6228 0443 F. (03) 6228 6446 Launceston 177 Invermay Road Invermay TAS 7250 T. (03) 6331 2536 F. (03) 6331 8126 Australian Capital Territory Canberra Building A, Suite 20 Narrabundah Business Park 281 Goyder Street Narrabundah ACT 2604 T. (02) 6232 6800 F. (03) 6232 6881 Queensland Southport 13 Sykes Court Southport QLD 4215 T. (07) 5571 0344 F. (07) 5571 0166 info@ableaustralia.org.au www.ableaustralia.org.au Able Australia Services ABN 83 024 339 234 ACN 005 783 175