S13. 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

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

 

Discrete Non-Legal Support Ongoing Non-Legal Support Legal Task
Target To date % to date Target To date % to date Target To date % to date
Get Discrete Non-Legal Support Target for Annual Budget(approved) for selected Financial Year Service Type = Discrete Non-Legal Support AND Open date is >= Report Start Date AND <= Report End Date Discrete Non-Legal Support (To Date / Target) *100 Get Ongoing Non-Legal Support Target for Annual Budget(approved) for selected Financial Year Service Type = Ongoing Non-Legal Support AND Open date is >= Report Start Date AND <= Report End Date Ongoing Non-Legal Support (To Date / Target) *100 Get 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 Process Duty Lawyer
Target To date % to date Target To 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
Target To date % to date
Get Number of Dispute Resolution Open at start of the period Target for Annual Budget(approved) for selected Financial Year Service 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
Target To 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
Target To 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
Target To date % to date
Get Number of Court/Tribunal Open at Start of Period Target for Annual Budget(approved) for selected Financial Year Service 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
Target To 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
Target To 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
Target To date % to date
Get Number of Other Represetation Open at start of the period Target for Annual Budget(approved) for selected Financial Year Service 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
Target To 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
Target To 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
Target To date % to date
Get Community Legal Education Activities Target for Annual Budget(approved) for selected Financial Year Service Type = Community Legal Education Activities AND Open date is >= Report Start Date AND <= Report End Date Community Legal Education Activities
(To Date / Target) *100

 

Community Legal Education Resources
Target To 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 Engagement Law and Legal Services Reform
Target To date % to date Target To 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 Year Service 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.