2012/2013 Annual Report
Transcription
2012/2013 Annual Report
2012/2013 Annual Report CONTENTS P age No. Vision, Mission and Values Board & Staff President’s Report Executive Officer’s Report Manager of Corporate Services Report Manager of Employment Services Report Manager of Support Services Report Round Table Committee Report Living Skills, Advocacy, Arts & Community Partnerships Team Report Greater Mobility & Communication Team Report Positive Behaviour Support Team Report Sponsors, Donations & Work Placement Businesses Volunteers Financial Report The Christie Centre Inc acknowledges the support of the Departments of Human Services Victoria, The Department of Families, Housing, Community Services and Indigenous Affairs as well as our contributing funding partners. VISION, MISSION & STRENGTHS & VALUES OPPORTUNITIES VISION Supporting people to have meaningful lives in their community. MISSION Connecting people with people. VALUES Open and honest communication. Building strong relationships with Service Users Their families Other services Community Team work and collaboration. Respect. Accountability. STRENGTHS A committed, professional and knowledgeable Board, Management and Staff who are keen to continue the growth of the CHRISTIE CENTRE INC. Sustainable organisation with an increasingly strong balance sheet A flexible, dynamic and enthusiastic team which provides high quality and innovative personalised services Long history and tradition of designing, developing and delivering a wide range of disability support services Exceed or meet a range of standards and quality systems which support our services ISO 9001:2008 Accreditation Certification in the new DHS Standards and Disability Standards Ongoing development of strong networks, contacts and partnerships 90% + staff retention engenders continuity, retains knowledge base OPPORTUNITIES Continue to understand, develop and grow individually funded services Seek non-traditional grants, sponsorship, tenders submissions and project funding Balance the ratio of Government to Non-Government income Expanding our existing services to meet other community needs Significantly promote our brand and reputation throughout the region To build awareness of the Christie Centre Inc Continue to increase customer satisfaction More flexible delivery of support Improved accounting and awareness of true costs To be a niche provider The introduction of NDIS COMMITTEE OF MANAGEMENT as at 30th JUNE 2013 2013 PRESIDENT Mr. John Fleming VICE – PRESIDENT Mrs. Debi Glasson TREASURER Mr. Simon Rule GENERAL COMMITTEE MEMBERS Ms Sue Hermans Ms Fiona Morgan Ms Inga Dalla Santa Mr Brian Erskine Mr Ross Humphries Mr. Stan Alves PATRON Current Members: John Fleming – President joined the committee in 1983. John has served as an ordinary member, Treasurer and has been President since 1990. Interests are in policy, finance and employment. Debi Glasson – Vice President joined the committee in May 2003. Debi has a personal interest in programs and future opportunities for people with disabilities; her daughter currently attends LSOP 4 days a week. Simon Rule – Treasurer joined the committee in 2008. Simon works as the finance manager at Wentworth Shire Council. Simon has lived in Mildura for over 4 years and in his spare time he likes competing in triathlons. Simon’s Uncle, Matthew Englefield, attends the Christie Centre. Inga Dalla Santa – joined in March 2012. Inga is a legal practitioner with a sense of social responsibility who brings to the Board some balance and advice on legal matters and social justice. Fiona Morgan – joined in March 2012. Fiona is a teacher at the Mildura Specialist School who is interested in gaining a greater understanding of options for students who leave the specialist system at age 18. Her association strengthens the transition process for students and their families. Brian Erskine – rejoined in November 2011. Brian’s interest in rejoining the Committee after a couple of years break was inspired by his interest in building the profile and sales of our chocolate range. With his sales experience and personal and professional networks, this has been his main focus. Ross Humphries – I joined in mid 2012 because I felt that I could make a difference to the Centre’s participants through my current links with education and then I found the Chocolate Company to which I knew I could help with my background in retail/business. I also have experience in Business Management, Education, Project Management & Marketing. Sue Hermans – joined early in 2011. Sue says “I have admired the commitment of the families of people who participate and the support staff for many years”. Sue has many years of experience in our industry, we appreciate her input with future planning strategies. Sue will not be renominating for a further term. LIFE MEMBERS OF THE CHRISTIE CENTRE Cr. W. J. Christie G. Lee Bill Holcombe J. Doudney J.R. Jones Mrs L Augustine R.G. Lake F.A. Holcombe BEM A. Anderson D.C. Stone Mrs. B. Whitley D.A. Augustine L.M. McGrath P. Bishop P Saunders J.A.(Gus) Fleming OAM Mrs D Stone MBE W.D. Keir Mrs. M. Cupper J.M. Fleming L. Cameron STAFF MEMBERS as at 30th JUNE 2013 2013 MANAGERS 31st Glenda Hiskins (till December 2012) Florence Davidson (from 3rd December 2013) Daryl Brown Krister Jonsson Cindy Howard (Executive Officer) (Executive Officer) (Manager of Corporate Services) (Manager of Employment Services) (Manager Support Services) TEAM LEADERS & SUPPORT STAFF POSITIVE BEHAVIOUR SUPPPORT TEAM Bernadette Chaplin – Leader Helen Parmenter John Romeo Lee Hanby Matthew Teasdale Nicholas Matalae Susan Elliott Sharon Brettig Louise Theodore GREATER MOBILITY & COMMUNICATIONS TEAM Sheridan Marr - Leader Andrewina Fisher Amanda Sammut Carol Cramp David Duffield Jessie-Lee Cordwell Judy Gulbin Karen Baird Peter Lock Vicki Tregenza LIVING SKILLS, ADVOCACY, ARTS & COMMUNITY PARTNERSHIPS TEAM Danielle Pearce - Leader Alison Goullet Kathy Dubois Alison Pearce Norelle Bate Bianca Bugeja Mark Pettet Ivan Behsmann Melissa Castleman Jenny Chaplin RELIEF STAFF Aleisha O’Brien Cheryl Taylor Gillian Hogan EMPLOYMENT SERVICES STAFF Alison Pearce Dale Gane Jenni Dal Farra Kim Chapman Chris Elmitt Kellie Hollingworth Sammy Johnson Barbara Hinge (March 2013 – June 2013) CORPORATE SERVICES / CLEANING / TRANSPORT Don Crothers Kim Fullager Adele Kennedy Jan Goullet Jill Morgan Dot Leech Ron Leech Toni Romeo (Transport) (Quality Coordinator) (H.R. & Quality Assurance) (Receptionist) (Payroll) ) )(Cleaning Staff and amenities) ) PRESIDENT’S REPORT It is always a pleasure to have the opportunity to present our annual report to you at our Annual General Meeting. This meeting tonight allows us the opportunity to demonstrate to you that the Christie Centre has functioned within the strategic directions set by the Board and that we believe that we have met and exceeded the general expectations of the community. The report you have before you is a reflection of the achievements the Christie Centre has made during the last twelve months. I want to thank you, our interested members of the community that have supported the Christie Centre and for you attendance here tonight. The Christie Centre is in a strong and vibrant organization, offering a diverse range of services and activities. The Christie Centre is known for its quality service and program delivery throughout Australia. As you will see later in our financial report our income and asset base has us in a very secure position. Last year we bid fare well to our long standing Executive Officer Glenda Hiskins and introduced our new Executive Officer Florence Davidson who has brought with her a strong sense of local ownership and the attitude that nothing is impossible. Welcome aboard Florence, you have our confidence in the way you are managing our business. hours of unpaid work, our sincere thanks for your contribution. This contribution alone equates to many thousands of dollars in money value as well as the physical and emotional support to our supported workers and clients. Fundraising is a wonderful opportunity to promote our work in the community, and the Police & Fireman have the Golf Day down to a fine art. Not only is this fantastic in the way the Christie Centre is promoted, it provides opportunities for our clients above and beyond the normal funding type arrangements we receive. This year’s fundraising and donations take the grand total to around the $200,000 mark. Our loyal band of policeman, firemen, Lou and the crew do an absolutely fantastic job each year. To Florence, Cindy, Daryl, Krister and especially the dedicated and wonderful staff we are fortunate to have at Christie Central, Life Skills, Mildura Chocolate Company, ArtRageUs and Aroundagain – thank you. The Board passes on their gratitude to everyone associated with the Christie Centre in making this a successful year. I have no doubts that your presence, dedication and determination to provide quality services are the primary reasons we are so successful. Volunteers and Fundraising are important to organizations such as ours; the Christie Centre has been fortunate with the support of both our volunteers and fundraisers. To our Board, thank you for your contribution towards another fantastic year and to past board member, Sue Hermans for her support as a committee member during a very busy time in her own life. We must again highlight the outstanding contribution made by our volunteers, between our Day Services, Aroundagain and the Chocolate Company our volunteers have amassed thousands of In what will be our next challenge, the NDIS (National Disability Insurance Scheme) presents us with the opportunity to explore new ways to do our business in the future. EXECUTIVE OFFICER’S REPORT I am very proud to provide my first annual report since becoming the Executive Officer in December 2012. The opportunity, to, take on the role after the stewardship provided by Glenda Hiskins over a long and illustrious career is an exciting and inspiring one. It is rare in these times for people to remain committed to any one organisation for such a lengthy period and Glenda is to be commended for her excellent leadership, collaborative ventures, continuing improvement and vision for the Christie Centre. The welcome received from team members, participants, families and the Board has allowed for a relatively quick transition and the support is greatly appreciated. The first six months of the year saw the recruitment process and the handover of service aspects occur, saw a consolidation of our quality framework and the transition of students from the Mildura Specialist School for the 2013 year start. A wide range of personal gains and outcomes for individuals was achieved. As well as celebrations including the Wild West Spring Ball, Tri State Games, Art exhibits and visits to Melbourne to participate in both sporting and cultural events. In January our year was marred by the tragic events which saw the traumatic passing of our Team leader Cathy McPhee, this has had a profound and significant effect on all who worked with her. It has also galvanised our resolve to make a stand and ensure that the Christie Centre upholds it’s commitment to providing safe environments for all. As such we assisted in the facilitation of the Cathy Cared Community walk against violence in partnership with the White Ribbon Foundation and the family and friends of Cathy. We became an endorsing agency of the IGUANA (Interagency Guideline for Addressing Violence, Neglect and Abuse) project and provided skill development in advocacy and self-awareness through our communication projects. From adversity opportunities can be presented that grow into outcomes that see us as contributing citizens within our community. The second half of the year has allowed a number of achievements to be realised including meeting the outcomes of our strategic plan, specifically the re-modeling and reorientation of services to meet the changing landscape. With this came a restructure of services, combining of teams and a focus on flexibility without compromising our commitment to person centred practice and individual outcomes. Our ability to be NDIS (National Disability Insurance Scheme) ready holds us in good stead for the roll out of new opportunities and new people who may be eligible for our services. It provides a huge incentive to explore and define who we are and what we provide. It has also challenged us to refine our systems and develop robust ways to track individual costs and services. Much work over the past 6 months has focused on the true cost of service delivery and the ability to further expand our range of service options. This sees over 18 different programs offered weekly at our 12th street complex and a further 44 diverse options at Artrageus and Life Skills a real testament to the teams striving to meet individual’s needs, interests and aspirations. We were successful in having a Business review of our ADE (Adult Disability Enterprise) services both Aroundagain and the Mildura Chocolate Company undertaken and this has provided a solid foundation for our next steps in becoming an identified social enterprise, meeting the needs of individuals whilst having a sustainable and viable business. The work involved does not just happen but is created in partnership with the teams involved, with local businesses utilising the service and the support of our community to make it successful. COMMUNITY PARTNERS TEAM WORK This year saw the launch of a community partners program focusing on the collaborative and supportive mutual benefit both parties could achieve when we work together. The in kind support, financial assistance and use of the Christie Centre’s business services has also cemented strong links in partnering together to spread the shared value of the positive impact people with a disability have in our community. This was showcased in the Empower magazine with enormous support from Majella Ballard, building on our established partnerships with all other service providers strengthens our capacity to meet individual’s needs. I take this opportunity to acknowledge and thank the teams that combine to make up the Christie Centre Inc., their commitment and willingness to try new and at times more challenging options, to strive for best outcomes and to advocate for the needs of people we support leads to some remarkable achievements. As we head into our Diamond Jubilee year in 2014 we have much to celebrate and much to plan for forging greater partnerships with local, regional and National services has led to exchanges of ideas and resources which strengthen our practice and provides for more collaborative coordinated outcomes for people we work with. BOARD OF MANAGEMENT The Board have shown vision and courage this year in moving forward on a range of alternative support options and ensuring that the voice of those we support is given amplification as we set forward into a new and dynamic future for Disability services. The commitment to rolling out the NDIS leaves many unanswered questions at this stage, there is some trepidation in regard to what does this mean? How will we need to change and adapt? How will planning and service delivery be coordinated? Our role is to ensure that the service we provide is the best service option for people and that our core premise of person centred practice remains central to our scaffold of service delivery. The leadership team Cindy, Daryl, Krister, Danielle, Bernie and Sheridan who have been instrumental in managing the transition are to be applauded. Our corporate services team have strengthened the foundation of the administration tasks to support the work of the agency and the teams to have a seamless process for all accounting and personal invoicing. This has been a huge task and one necessary to have us ready for individualised funding. Jan, Jill and Adele make it seem easy. I take this opportunity to thank our many supporters, families, participants, partner agencies and the broader community who support the work of the Christie Centre Inc and who ensure people with disabilities are valued citizens within our community. VALE During the year we were saddened by the passing of three members of our Christie Centre community: Cathy McPhee (Team Leader), Desmond Towle (former participant) and Noella Hemming (current participant). Florence Davidson EXECUTIVE OFFICER CORPORATE SERVICES REPORT Once again the past financial year has offered many challenges in the Corporate Services Division of the Christie Centre. VOLUNTEERS The year has seen numerous changes in the financial and administration areas of the Volunteers are an essential part of the centre and I would like to take this overall operations of the organisation. opportunity to thank the team for their Without the assistance of our wonderful commitment and hard work during this time and dedicated group of volunteers the of continuing change. agency would struggle to function. The Christie Centre is very grateful for their We are in a period of major change with continuing support and enthusiasm. The the National Disability Insurance Scheme table below illustrates how many hours of being introduced by the Federal support our volunteers donated. Government and as a result there will be more significant changes in the years If we use an average wage rate of $30 per ahead. hour (including on costs), the volunteer hours below would equate to a payroll ADMINISTRATION STAFF figure in excess of $200,000. The Christie This year has seen an addition to Corporate Centre could not continue to operate if this Services with Adele Kennedy joining the was paid in wages and salaries and team. Adele is responsible for Quality illustrates how important volunteers are to Assurance and Human Resources. She was the organisation. On behalf of everyone instrumental in preparing the organisation associated with the Christie Centre I would for our recent Quality Audits ISO 9008 like to thank all the volunteers for their accreditation, DHS 1 standards and support over the past year and continued National Disability Standards. support into the future. Volunteer Hours 580 1376 Day Services Mildura Choc Co Aroundagain 5126 IMPROVEMENTS FUNDRAISING AND DONATIONS The Christie Centre has spent in excess of $120,000 over the past twelve months (in excess of $400,000 over the past 3 years) upgrading facilities, equipment and technology for the benefit of staff and participants. Some of these items this year include: Along with our volunteers, the Christie Centre relies heavily on fundraising income and donations to support the programs and facilities we currently enjoy. As can be seen from the table below, we continue to receive great support from the community. Major fundraising activities for the year were the Police and Fireman’s Annual Golf Day, Mildura Show Spinning Wheel and the Port to Port team. • • • • • • Computer and Software upgrades Wi Fi Connections Ceiling Hoist for movement of participants Trailer for carrying luggage on trips New wheelchairs for movement of participants Repairs to verandas for outdoor activities I would also like to take this opportunity to thank the Merbein District Community Bank for their continued support of the Christie Centre through the numerous equipment grants we have received as well as Mildura Rural City Council for their grants. We have not budgeted for as many capital items for the coming year however we will of course, continue to maintain our assets in a safe working condition. FUNDRAISING/DONATIONS Year Income Expenses Surplus 2013 $43028 $5970 $37058 2012 $46807 $8382 $38425 2011 $46114 $12782 $33332 2010 $59366 $7575 $51791 2009 $45875 $7977 $37898 We are extremely grateful to everyone who contributed to the above amounts and for their continuing support of the Christie Centre. Daryl Brown MANAGER CORPORATE SERVICES EMPLOYMENT SERVICES REPORT • AROUNDAGAIN This was a year of consolidation. Staff, volunteers and supported employees have all worked extremely hard throughout the year on our current businesses. STAFF Staff have done a great job in keeping the business going, despite being one staff member less than the previous year. The fact that we still managed to equal sales for the previous year is a testament to this. MILDURA CHOCOLATE COMPANY It has been a difficult year this past year with quite a few staff changes, but sales are finally starting to increase. Production is being consolidated and the introduction of the Every Day chocolate range has proven to be extremely successful. STAFF In addition to this staff continue to provide great support and encouragement to our supported employees. Unfortunately we have had quite a few staff changes during the first eight months of this year making production planning quite difficult. Things have settled down so we are able to increase our production. VOLUNTEERS PROMOTION AND MARKETING We have an amazingly dedicated crew of volunteers who tirelessly and unselfishly come to Aroundagain and work. They are very much part of the Aroundagain team and their contribution is immense and greatly appreciated. SUPPORTED EMPLOYEES We continue to have a content and satisfied work force who carry out their various tasks very well. We believe that we provide a very supportive and encouraging work environment. SHOP AND SALES YARD Whatever goods we receive, we are able to sell (we wish we had more goods) and we work hard to keep the shop and yard looking presentable for our customers. AROUNDAGAIN DOCUMENT DESTRUCTION This business continues to grow steadily with new customers joining on a regular basis. OTHER • Surveyors Pegs – This business is steady, albeit unspectacular. It provides a good fill-in job in between customers at the receival station. • E-Waste – work and income from this has decreased dramatically. This position is extremely important and it is working out extremely well, with the promotion of the business and increased sales as a result. VOLUNTEERS We have an excellent crew of extremely dedicated volunteers, who work very hard and whose assistance is immeasurable. SUPPORTED EMPLOYEES The team is doing an excellent job with the existing and new products as well as learning new skills. The work environment is continuing to be very supportive. PRODUCTION We have narrowed the range of our chocolates that we are producing, which allows production to be more specific and focused. Krister Jonsson MANAGER EMPLOYMENT SERVICES SUPPORT SERVICES REPORT We are close to achieving our goal of ensuring each participant has a Person Centered Plan which sets out their goals and aspirations, the disability supports (services and products), and other supports the person requires. The Support Services have grown this year and due to demand we took the opportunity to advertise for extra qualified support staff. The support services team remains committed to ongoing quality improvement and extension of knowledge, this year sees 9 team members completing their Advanced Diploma in Disability Studies and 4 more staff completing their Certificate 4 in Disability. MICRO BUSINESSES A few individuals and groups are working towards their own Micro Businesses. These businesses will not only provide a valued product within our community but provide individuals with the opportunity to learn new things and use their interests and skills to gain meaningful occupation and the possibility to build their own businesses INCIDENTS Our focus was to increase the number of times we captured minor incidents within our organisation to assist us to look at opportunities for improvement. As you can see from the pie charts below, we have increased the number of minor incident reports and decreased our Category 2 incidents. 10 8 6 Cat 1 4 Cat 2 2 Minor Incidents 0 This year Cat 1 Last year Cat 1 Cat 2 Minor Incidents Cat 2 Minor Incidents RESTRUCTURE STAFF ACHIEVEMENTS In April 2013 we had a restructure with the teams which meant we went from five teams to three teams. Change brings with it new ideas, challenges and opportunities as well as the chance to shine. Danielle, Bernie and Sheridan have definitely shone! We had several staff who were recognised formally by management, both personally, and in the Christie Centre Newsletter. A perpetual Staff Achievement trophy was presented to the staff whose contributions to teamwork, quality of service, safety, and/or innovation most add value to the service we offer. Well done Kathy, Sue, Mel, Peter, Carol and Lee. The new structure requires employees to master new skills so they can assist participants to accomplish outcomes that are exciting and diverse. The partnership with Sunraysia Community Health Services has assisted in greater access to speech pathologist Amber Baird on site for one day per week to enhance the communication capacity for all. A “YEAR’S OF SERVICE” award acknowledges the period of time that an employee has been with the Christie Centre. To be eligible to receive this award an employee has to have been employed for a minimum of 5 years with us. This award allows us to thank the employees for this continual service to the Christie Centre. This year we had 4 employees whose years of service were acknowledged, Vicki achieved 10 years, Mel, Sammy and Jenni achieved 5 years continuous service each. MILDURA SPECIALIST SCHOOL NDIS AUSTRALIA NDIS (National Disability Insurance Scheme) is fast upon us and the Christie Centre will be focused on ensuring people with disability are given every opportunity to make their own decisions and exercise choice and control. We recognise that the role of families and carers is often essential in supporting people with disability to realise these goals and look forward to working with you throughout such an exciting time! Cindy Howard MANAGER SUPPORT SERVICES The Mildura Specialist School ran two bus tours during the last week of August. These tours are an introduction to the Christie Centre for the MSS students and their families/carers. A total of 12 excited students and 4 families looked around our 5 sites. At the end of the tour everyone enjoyed a BBQ at ArtRageUs for Wednesday’s tour and at Aroundagain for Friday’s tour. Comment from one student after visiting our Mildura Chocolate Company “I want to work here next year!” ROUND TABLE COMMITTEE REPORT Members for 2012-2013: • • • • • • • Tanya Riley, Luke Hudson, Daniel Wilson, Sarah Davis, Michael Lang Emma Gerber Support Staff – Alison Goullet Meetings are held every Tuesday afternoon at Life Skills. The year 2012 – 2013 saw a big change for the committee. The members of the committee are Luke Hudson, Daniel Wilson, Sarah Davis, Tanya Riley, Michael Lang and Emma Gerber. Although it remained an advocacy committee for the individuals at The Christie Centre the name changed from the Client Committee to the Round Table Committee. This change was due to a shift in industry terminology and gave an opportunity to refocus the committee and ensure that all sites were being properly represented. The Committee went back to basics and first revisited the reasons for having an advocacy committee and what we wanted to achieve for the year. It was decided we wanted to provide a voice for all individuals at The Christie Centre, to focus on issues affecting individuals with a disability and to run and assist with special functions and fundraisers. The committee began this refocus by setting up comments boards and posting them at Christie Central, ArtRageUs, Life Skills, Aroundagain and Mildura Chocolate Company. The committee also worked on understanding the rights and responsibilities of people with a disability and the organisation. In addition to this the committee was asked to discuss and distribute information on how to treat each other and common sense guidelines for appropriate clothing while at The Christie Centre, these are still works in progress. Earlier in the year the committee were pleased to be able to assist management to select a new disability support worker for the Life Skills site and were happy to welcome Ivan to the team. Throughout the year the committee followed the NDIS discussions and learned about what it will mean for individuals and The Christie Centre. In October we hosted an information day at ArtRageUs for the NDIS with a guest speaker who also set up a discussion group to take back opinions and information to the NDIS. The committee was pleased to be able help and to organise many functions throughout the year most notably the Easter Picnic, Awards Night, The Volunteer’s Thank You evening and an Open Day at Life Skills on the International Day of People with a Disability. Fundraisers for the year included Jeans for Genes Day, Biggest Morning Tea, and a DisabiliTea. The Round Table Committee was able to help with an issue at the laneway near KFC. The traffic situation was becoming dangerous for individuals who used the footpath to access the Waves centre and it was believed that the signage was not adequate. The Round Table committee wrote to the Mildura Rural City Council and was able to get the signage changed and made more visible. Although the committee members may change next year we are looking forward to continuing to be a voice for everyone at The Christie Centre Inc. LIVING SKILLS, SKILLS, ADVOCACY, ADVOCACY, ARTS & COMMUNITY PARTNERSHIP PARTNERSHIP TEAM REPORT OUR MAIN ACHIEVEMENTS EVENTS AND TRIPS A grant from Mildura Rural City Council in November 2012 for $6,000 upgraded Life Skills computers. Individuals used the skills learnt within programs to participate in online footy tipping and utilized the on line booking systems for planned trips. A visiting Melbourne Theatre Company staged a performance of “A Pocketful Of Joy” at the ArtRageUs studio during May. Our Arts Coordinator Mark and staff from ArtRageUs invested a lot of time and effort to ensure this production went ahead, thereby offering an opportunity for individuals and families to experience live theatre. ArtRageUs received an all in one computer which made accessing resources and enhancing technology an easier process for all to capitalize on opportunities within the Arts. An Awards Night at the Working Man’s Club in November 2012 with 100 people attending showed the level of support in recognising outstanding achievements in Living Skills, Advocacy, Arts and Community partnerships. The NDIS awareness strategy saw the Christie Centre, as one of 900 organisations across Australia supporting the DisabiliTea campaign. The Sunraysia residents have continued to support the NDIS by attending morning teas to learn more about the difference it will make in people’s lives. ADVOCACY AND ACCESS Advocating for better access, saw the Mildura Library install easy-to-read signage as well as colour coded spines on the books to encourage independence for people using the library. Mary Reid from AMIDA (Action for Independence & Dignity in Accommodation) held two information sessions for individuals who may be seeking accommodation in the future. She was able to explain the processes of independent living and encouraged individuals to learn about their Housing Rights so they could feel more empowered in their own home. The individuals who attended these sessions responded really well by engaging in conversation and asking questions relating to their own situation. The Sunny Street singers entered the Mildura Eisteddfod for the first time this year. They performed two of their original songs “Life is Fun” and “The Floods”. It was a wonderful experience for all. The group also performed throughout the year at various community venues such as the Mildura Senior Citizens, Princess Court Homes and various Christmas breakups. The Money Skills Program held two excursions away during 2012 – 2013. A day trip to Swan Hill and a 4 day trip to Melbourne to see an AFL match. The group helped plan both trips and where possible agreed to use public transport . We would like to thank the families that came along and supported the group, without family support this trip would not have been possible. Inclusion in numerous local events adds to the experience of being involved, active and contributing within our community. This allows greater opportunity and a chance to practice the skills we learn every day in every environment. Danielle Pearce TEAM LEADER GREATER MOBILITY & COMMUNICATION TEAM REPORT OUR MAIN ACHIEVEMENTS COMING TOGETHER Dirty Duds Day – Central teams worked together to do some maintenance on the Sensory Garden. We lined the raised garden beds, prepared the ground for new footpaths and packed and topped the crusher dust around the trampoline. After the Easter break, the Recreation, Respite and Aged Care Team and the Sensory, Communication and Mobility Team merged together to become one larger team that has the main focus of empowerment and wellbeing. Leon’s 80th Birthday – The Christie Centre celebrated Leon’s milestone with morning tea in the Sensory Garden. Leon had invited some of his long-time friends to join the celebrations. The new team is providing a broad range of programs with emphasis on physical wellbeing such as swimming and physio, activities that boost participation and engagement like cooking and gardening and other options that provide pleasure and enjoyment such as our music and sensory programs. Fun and Fitness Program – An all inclusive exercise program held monthly in the Sensory Garden that focuses on fun, group exercises that people of all physical abilities can participate in. Music Program – Christie Central hosts 2 music programs on Wednesday’s each week. There is active participation through playing instruments, singing, choosing songs, dancing, writing songs and listening to Kathy sing. Alzheimer’s Australia provided training in Dementia (and its effect on people with Down Syndrome). A brilliant session that enabled staff to learn what changes to expect and how best to support someone with a disability who also shows signs of early onset dementia. Communication Matters – With the skills and knowledge of Amber Baird, Speech Pathologist who is currently working at the Christie Centre, staff are learning more effective ways to offer choices for individuals with complex communication needs and refreshing useful means of communication for all. As we continue to grow as a team, we are striving to come up with innovative programs that not only engage the individuals we support, but benefit them, the Christie Centre and the community. The upgraded garden beds are now growing vegetables to eat in our cooking programs thanks to the gardening group. We have several more individuals taking the opportunity to participate in creative art at ArtRageUs studio as well as the introduction of joint programs between Life Skills and Central which enables greater inclusion between participants. Some volunteers from Life Skills are coming to Christie Central to offer assistance to individuals who enjoy 1:1 assistance to take part in activities. Our team is looking forward to the next twelve months, building on skills and continuing to strive for excellence in the disability field. We have micro businesses to set up and grow; individual needs to meet as they change with age and physical ability, new participants to get to know from the Mildura Specialist School, plus all the exciting changes as we prepare for the NDIS. Sheridan Marr TEAM LEADER POSITIVE BEHAVIOUR SUPPORT TEAM REPORT REPORT The past 12 months have been productive and fulfilling for our team, despite challenges at times. OUR MAIN ACHIEVEMENTS OUR BIGGEST OBSTACLES Multiple communication successes with our client group, expertly supported by Speech Therapist Amber Baird – enhanced communication strategies to help reduce inappropriate behaviours & improve participation. Encouraging group cohesion acknowledging the individual. Our success in advocating to have new picnic facilities (large recycled plastic picnic setting) installed along with other works at Buronga Wetlands. We frequent this venue often due to its suitability and the upgrade is greatly appreciated. WHAT IS NEXT Client and staff enjoyment of dress-up days. Our team’s involvement in Community events such as Cathy Cared Community Walk, Eli’s Fundraiser as well as the IGUANA (Interagency Guideline for Addressing Violence, Neglect and Abuse) Launch. Inviting families/carers to help celebrate people’s birthday celebrations. Gary’s and Roger’s Trip to the Clipsal 500 in Adelaide (PCP goal). Support for a Market day at Aroundagain, May 2013. PROGRAM SUCCESSES, especially in music, communication, skill-building programs, independent lunch, shopping and road crossing. The modifications made to Boyden Street for ‘out of hours’ options, as well as the relocation of the chook pen from Central to the rear yard. We also had the front access made more wheelchair friendly with the addition of a ramp. Involving one of our clients directly in the purchase of their new shoes was a huge success. The success for the Friday evening ‘Let’s Go Out’ respite program and very positive family/carer feedback. Bernie Chaplin TEAM LEADER whilst Additional time required to complete behaviour-related notes, case notes and incident reports that comply with evidence based practice. To further develop the micro-business at Aroundagain Equipping the Boyden Street Sensory Room. Setting up a Hyperbaric pod room and preparing for ‘out of hours’ options. Continuing to apply innovative program ideas to stimulate, empower and meaningfully engage people who use our service. Striving for continuous improvement to maximise outcomes & enhance quality of life people through ‘best practice’. PERSON CENTRED PLANS ACHIEVED PBS Team Clients P.C.P. Goals Met No Goals 1 Goal 2 Goals 3 Goals All Goals Our team is well advanced in completing a Person Centered Plan for each of the 18 individuals we support. I believe that the Positive Behaviour Support team’s strength lies in its consistent team approach, receptiveness to change and challenge and mutual respect not only for one another but also staff from other teams. ability to recruit staff with suitable experience, skills and a flair for managing behaviours of concern. AUSTRALIA DAY DRESS UP SUNNY STREET SINGERS SPINNING WHEEL STAND AT THE MILDURA SHOW SPONSORS, SPONSORS, DONATIONS and WORKPLACE BUSINESSES The Christie Centre thanks our community supporters; donations and fundraising assists us to purchase equipment and facilities. We value our partnerships with local businesses as it provides the people we support with opportunities to participate as valued members in our community. THANK YOU, YOUR SUPPORT REALLY MAKES A DIFFERENCE SPONSORS SPONSORSHIP LEVEL Excel Business Electronics Dr B Murphy Tilley’s Furniture S Jones & Associates W Walker John Merks J & G Hiskins Maude Crang Lee Cubit Neale O’Connor Don & Glenys Crothers AndPak (Aust) Pty Ltd GOLD GOLD GOLD GOLD GOLD GOLD SILVER SILVER BRONZE BRONZE BRONZE BRONZE DONATIONS Frank W McCormick Mildura Golf Club Rotary Club of Mildura Police & Fireman’s Golf Day Mildura Court Fund N & L Saunders Fishers Stores (Community Benefits Scheme) Cathy McPhee Memorial Donations Ideal Fabrications CPM Builders Peter Devilee AR & DM Mansell Trust Dahlsens Byrne Plastering COMMUNITY PARTNERS Intec Mildura Lifestyle Developments Good Deal Tyres Foreman-Sheean Electrical Devilee’s Airconditioning & Electrical Weightman’s Packaging Leonards Plumbing Gallagher Insurance Sunraysia Community Health Service Mallee District Aboriginal Services Sunraysia Autism Spectrum Support Group WORKPLACEMENT BUSINESSES David Carson Electronics St. Vinnies, Mildura Barry Plant, Mildura Mildura Base Hospital Café Hollis Accounting Regional Building Consultants Southern Cross Business Advisors Jacan Design Mildura Sports Collie & Tierney Murray Valley Citrus Board Ruby Hair Design Allstate Conveyancing Joywood Fashion CLIENT CONTRACT WORK BUSINESSES Tankard Dental Mildura Rural City Council Mildura City Heart Mildura Tourism D.P.I. Plant Standards Australian Table Grape Ass. Mallee C.M.A Mildura Base Hospital (Meals on Wheels) VOLUNTEERS THOSE WHO CAN, DO THOSE WHO CAN DO MORE, VOLUNTEER AROUNDAGAIN Anthony Burt Bob Hill Fred Posgate George Malic John Walter Loretta Kerridge Tony Fabbeni Asher Philp Bronwyn McAllister Geoff Syme Jim Wilton Joy Fechner Nadien Mayfield CENTRAL Coralie Jackson Cheryl Taylor Jessie-Lee Cordwell Joy Teasdale Kylie Phillips Lorraine Keil Mark Webb Sharon Brettig STUDENT PLACEMENTS – 2012 Christine Mangan Wendy Freckleton POLICE & FIREMAN GOLF DAY Members of the Police Force Simon Middleton Mark McDonald Members of the Fire Brigade Peter Bishop Lou Cameron Tim Cameron Mildura Lions Club David Loader Snow Del Chau Ian Ballantyne John Hiskins Glenda Hiskins Donata Carrazza Coralie Jackson John Fleming Life Skills & Central cooking groups CHOCOLATE SHOP Alison Pearce Annette Hill Jessica Lambert Juls Chan June Stevenson Maureen Wilton Michael Tanner Amanda Doolan Claudia Homeyer Jill Jones June Gugger Marianne Glover Melissa Tucker LIFE SKILLS Cassie Higgins Christine Roberts Coralie Jackson ARTRAGEUS Jan Erskine Sue Holmes Lilianna Manchevicic SHOW SPINNING WHEEL Alison Goullet Andrewina Fisher Bianca Bugeja Chris Dowdy Daryl Brown Debi Glasson Geoff Steedman Glenda Beattie Helen Parmenter Jenny Chaplin John Fleming Jude Burrows Karen Baird Kate-Lyn Rogers Lee Hanby Mark Pettet Norelle Bate Peter Lock Sheridan Marr Sue Elliott Anthony Burt Bernie Chaplin Cindy Howard Danielle Pearce Dave Duffield Don Crothers Glenda Hiskins Hannah Hunt Jan Goullet Jill Morgan Josh Brown Judy Gulbin Karen Buchecker Leah Fleming Maddison Lambert Matthew Reyne Peter Bate Rosie Denecke Simon Rule Vicki Tregenza