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S 13. Services and Targets by Financial Year

Overview

Previously known as: CA13. OUTPUTS – TARGET PROGRESSION

Purpose: This report generates figures for discrete services, ongoing services, representation services and community services provided in a selected financial year, allowing one to see how the centre is tracking against the annual target (set in Accountability).  

Report Type: Standard

Preview

The report generated by a funding body, Program Manager or Attorney-General from the admin side of CLASS, can show state aggregates of data, presented in the following manner:

Developers Documentation

InformationReferralLegal Advice
TargetTo date% to dateTargetTo date% to dateTargetTo date% to date
Get Information Target for Annual Budget(approved) for selected Financial YearService Type = Information AND Open date is >= Report Start Date AND <= Report End DateInformation (To Date / Target) *100Get Referral Target for Annual Budget(approved) for selected Financial YearService Type = Referral AND Open date is >= Report Start Date AND <= Report End DateReferral (To Date / Target) *100Get the SUM of Legal Advice Targets for Annual Budget(approved) for selected Financial YearService Type = Legal Advice AND Open date is >= Report Start Date AND <= Report End DateLegal Advice (To Date / Target) *100

 

Discrete Non-Legal SupportOngoing Non-Legal SupportLegal Task
TargetTo date% to dateTargetTo date% to dateTargetTo date% to date
Get Discrete Non-Legal Support Target for Annual Budget(approved) for selected Financial YearService Type = Discrete Non-Legal Support AND Open date is >= Report Start Date AND <= Report End DateDiscrete Non-Legal Support (To Date / Target) *100Get Ongoing Non-Legal Support Target for Annual Budget(approved) for selected Financial YearService Type = Ongoing Non-Legal Support AND Open date is >= Report Start Date AND <= Report End DateOngoing Non-Legal Support (To Date / Target) *100Get SUM of Legal Task
Targets for Annual Budget(approved) for selected Financial Year		Service Type = Legal Task
AND Open date is >= Report Start Date AND <= Report End Date		Legal Task
(To Date / Target) *100

 

Facilitated Resolution ProcessDuty Lawyer
TargetTo date% to dateTargetTo date% to date
Get Facilitated Resolution Process
for Annual Budget(approved) for selected Financial Year		Service Type = Facilitated Resolution Process
AND Open date is >= Report Start Date AND <= Report End Date		Facilitated Resolution Process
(To Date / Target) *100		Get Duty Lawyer
Target for Annual Budget(approved) for selected Financial Year		Service Type = Duty Lawyer
AND Open date is >= Report Start Date AND <= Report End Date		Duty Lawyer
(To Date / Target) *100

 

Dispute Resolution Open at Start of Period
TargetTo date% to date
Get Number of Dispute Resolution Open at start of the period Target for Annual Budget(approved) for selected Financial YearService Type = Dispute Resolution
AND Open date is < Report Start Date AND (Close Date is >= Report Start Date OR BLANK)		Dispute Resolution Open at Start of Period
(To Date / Target) *100

 

Dispute Resolution Open During the Period
TargetTo date% to date
Get Number of Dispute Resolution Open During the Period
Target for Annual Budget(approved) for selected Financial Year		Service Type = Dispute Resolution
AND Open date is >= Report Start Date AND <= Report End Date		Dispute Resolution Open During the Period
(To Date / Target) *100

 

Dispute Resolution Closed during the Period
TargetTo date% to date
Get Number of Dispute Resolution Closed during the Period
Target for Annual Budget(approved) for selected Financial Year		Service Type = Dispute Resolution
AND Close date is >= Report Start Date AND <= Report End Date		Dispute Resolution
(To Date / Target) *100

 

Court/Tribunal Open at Start of Period
TargetTo date% to date
Get Number of Court/Tribunal Open at Start of Period Target for Annual Budget(approved) for selected Financial YearService Type = Court/Tribunal
AND Open date is < Report Start Date AND (Close Date is >= Report Start Date OR BLANK)		Court/Tribunal Open at Start of Period
(To Date / Target) *100

 

Court/Tribunal Open During the Period
TargetTo date% to date
Get Number of Dispute Resolution Open During the Period
Target for Annual Budget(approved) for selected Financial Year		Service Type = Dispute Resolution
AND Open date is >= Report Start Date AND <= Report End Date		Dispute Resolution Open During the Period
(To Date / Target) *100

 

Court/Tribunal Closed during the Period
TargetTo date% to date
Get Number of Dispute Resolution Closed during the Period
Target for Annual Budget(approved) for selected Financial Year		Service Type = Dispute Resolution
AND Close date is >= Report Start Date AND <= Report End Date		Dispute Resolution
(To Date / Target) *100

 

Other Represetation Open at Start of Period
TargetTo date% to date
Get Number of Other Represetation Open at start of the period Target for Annual Budget(approved) for selected Financial YearService Type = Other Represetation
AND Open date is < Report Start Date AND (Close Date is >= Report Start Date OR BLANK)		Other Represetation Open at Start of Period
(To Date / Target) *100

 

Other Represetation Open During the Period
TargetTo date% to date
Get Number of Other Represetation Open During the Period
Target for Annual Budget(approved) for selected Financial Year		Service Type = Other Represetation
AND Open date is >= Report Start Date AND <= Report End Date		Other Represetation Open During the Period
(To Date / Target) *100

 

Other Representation Closed during the Period
TargetTo date% to date
Get Number of Other Represetation Closed during the Period
Target for Annual Budget(approved) for selected Financial Year		Service Type = Other Represetation
AND Close date is >= Report Start Date AND <= Report End Date		Other Represetation
(To Date / Target) *100

 

Community Legal Education Activities
TargetTo date% to date
Get Community Legal Education Activities Target for Annual Budget(approved) for selected Financial YearService Type = Community Legal Education Activities AND Open date is >= Report Start Date AND <= Report End DateCommunity Legal Education Activities
(To Date / Target) *100

 

Community Legal Education Resources
TargetTo date% to date
Get Community Legal Education Resources
Target for Annual Budget(approved) for selected Financial Year		Service Type = Community Legal Education Resources
AND Open date is >= Report Start Date AND <= Report End Date		Community Legal Education Resources
(To Date / Target) *100

 

Stakeholder EngagementLaw and Legal Services Reform
TargetTo date% to dateTargetTo date% to date
Get Stakeholder Engagement
Target for Annual Budget(approved) for selected Financial Year		Service Type = Stakeholder Engagement
AND Open date is >= Report Start Date AND <= Report End Date		Stakeholder Engagement
(To Date / Target) *100		Get Law and Legal Services Reform Target for Annual Budget(approved) for selected Financial YearService Type = Law and Legal Services Reform
AND Open date is >= Report Start Date AND <= Report End Date		Law and Legal Services Reform
(To Date / Target) *100

 

Notes

The following should be considered when analysing this report

  • This report is a service count. There may be multiple services per client relevant in this report.
  • The report is wide lengthwise, and an attempt to print out a PDF file of this report will result in the report being cut in A4 sized printing paper. It is better to export the file into an Excel spread and print out the data needed in different sections. 






    <- Use the export button in the bar above the report to choose the file appropriate for the user’s need.








  • As seen in “Developers’ Documentation”, Program Funds will appear $0.00 unless the application for the fund (from Accountability Funds Report Period) has been approved by the funding body.
  • Annual Target will appear as 0 if the targets are not set in Accountability.

 

Filter

General

Financial Year

Funding Category

Funding Categories Combination

 

Refer to the Data Consistency Guide for definitions of Service types such as Discrete Services, Ongoing Services and Community Projects.  

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