30 April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Area of Functionality A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 0 This Toolkit was funded by the Australian Government Department of Families, Housing, Community Services and Indigenous Affairs. The Toolkit was an outcome, part of one of the 73 projects funded under the Practical Design Fund (PDF). The aim of the PDF is to support initiatives and resources that would identify practical ways to prepare people with disability, their families and carers, the disability sector and workforce for the transition to DisabilityCare Australia. Disclaimer: The material contained in this Toolkit has been developed by the Endeavour Foundation. The opinions, comments and/or analysis expressed in this document are those of the author or authors and do not necessarily represent the views of the Commonwealth Minister, nor the responsible Commonwealth Department, and cannot be taken in any way as expressions of government policy. Neither the Australian Government nor Endeavour Foundation guarantee or accept any legal liability or responsibility for the accuracy, completeness, nor usefulness of any information disclosed in this report. The Australia Government recommends that users exercise their own skill and care with respect to their use of this paper and that users carefully evaluate the accuracy, completeness and relevance of the material in the paper for their purposes and where necessary obtain any appropriate professional advice relevant to their particular circumstances. 30 April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 1 April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 2 Table of Contents 1 Executive Summary ................................................................................................... 3 2 How to use this Toolkit .............................................................................................. 4 3 Background to the Toolkit: ........................................................................................ 5 4 Why a Self-Assessment Toolkit? ................................................................................ 7 5 The Business Model ................................................................................................... 7 6 The Six Areas of Functionality: .................................................................................. 9 Customer Engagement: ................................................................................................................. 9 Financial Viability ........................................................................................................................... 9 Information Technology (IT) Infrastructure .................................................................................. 9 Human Resource Management................................................................................................... 10 Risk Management ........................................................................................................................ 10 Innovation and Growth ............................................................................................................... 10 Format of the Survey ................................................................................................................... 11 Analysis of Survey Responses. ..................................................................................................... 12 Describing Business Outcomes.................................................................................................... 12 Customer Engagement ................................................................................................................ 13 Financial Viability ......................................................................................................................... 14 IT Infrastructure........................................................................................................................... 15 Human Resource Management................................................................................................... 15 Risk Management ........................................................................................................................ 16 Innovation and Growth ............................................................................................................... 17 7 Responding to Identified Workforce Development Needs ..................................... 18 8 Questions:................................................................................................................ 22 9 Appendices .............................................................................................................. 32 9.1 Business Model........................................................................................................ 32 9.2 Qualifications/Skill Sets and Units of Competency Matrix ...................................... 33 9.3 AQF – Qualification Level 4 to Level 8 ..................................................................... 50 April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 1 3 Executive Summary This Toolkit contains four main areas: 1 – A background to the changes foreseen to service providers as a result of the introduction of DisabilityCare Australia 2- A business model targeting the leadership and management functions that will be impacted by the introduction of DisabilityCare Australia. 3- A bank of questions to challenge your thinking and identify your organisations gaps in relation to these functional areas. 4- A list of vocational education and training possibilities (by qualification, skill set and unit of competency) through which you may address you identified gaps The ability of a support service provider to meet the implications of DisabilityCare Australia will come down to the ability of the organisation to ensure their internal policies, procedures and practices reflect changes in the external environment (DisabilityCare Australia). Human capital, including both its capability and capacity, will be the major driver and enabler for change. Collectively each organisation’s leadership and management will need to: Have a holistic understanding of the dimensions of business functions, their inter-dependencies and consequences Make sense out of the complexity and the uncertainty of the future. The rules of DisabilityCare Australia are not yet finalised. Leaders and managers should well expect that even when fully operational, ongoing changes will be April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 4 required prior to the system becoming stable. 2 Be mindful of the implications of the path’s they choose (strategy and its implementation) across all their stakeholder groups Be decisive in their decision making processes and change implementation programs. The changes are so significant that the strategy of status quo is not sustainable Be flexible in their strategic thinking and implementation, monitoring outcomes and making change when needed How to use this Toolkit To maximise the benefit of this Toolkit we recommend you proceed in the following manner: 1. Read the background information as to why the tool was developed and how it is structured 2. Complete the survey which requires a reflection on your current capability and what you perceive to be important capabilities under DisabilityCare Australia. 3. Using survey results, Identify gaps been you current capability and what will be required 4. Prioritize your identified gap via two criteria - their importance and urgency 5. Use the Skills Matrix Tables to identify possible training, learning and development opportunities to close or eliminate your identified gaps 6. Develop your Workforce Plan based on you needs (gaps) and their importance and urgency 7. Implement your Workforce Plan Ultimately there is no one right answer as each organisation is unique in its service provision and operating environment. The Toolkit has been designed to challenge your thinking and provide you with an opportunity to develop and implement strategies to meet the changing external operating environment. April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 3 5 Background to the Toolkit: DisabilityCare Australia, formerly known as the National Disability Insurance Scheme (NDIS) is a response to extensive community consultation and a report undertaken by the Productivity Commission into Australia’s disability sector1 Commencing in 2013, DisabilityCare Australia will be implemented in five launch sites as a ‘first stage, noting this will inform the move to a national insurance-based approach to disability care and support’. DisabilityCare Australia is targeted for full implementation nationally by 2018. The upcoming DisabilityCare Australia changes have two categories of impact that will affect the disability support service provider sector, both commercial and not-for-profit. As noted in COAG CONSULTATION REGULATION IMPACT STATEMENT December 20122, these are: Market impact – the change from ‘block funding’ to Individual Support Packages (ISPs) will mean that existing providers will need to modify the way they do business. This will happen progressively from July 2013 (depending on the transition arrangements still to be determined). Regulatory impact - regulatory changes (for example, Quality Assurance (QA) and other safeguards, reporting requirements, registration requirements for payment, etc.). In addition to potentially adding costs and/or modifying the way the existing providers do business, the level of regulation will impact on the degree of competition with commensurate flow-on consequences for consumers. Again regulation changes will happen progressively from July 2013. The changes resulting from the introduction of DisabilityCare Australia will be significant impacting the way support service providers deliver their services. Such changes will obviously impact upon the workforce development methodologies currently functioning within the sector and require new and innovative thinking to meet the changed environment. The Endeavour Foundation secured three of the 73 projects funded under the Commonwealth Government’s ‘Practical Design Fund’ (PDF). The PDF aims to identify practical ways to prepare people with disability, their families and carers, the disability sector and its workforce for the transition to DisabilityCare Australia. 1 2 (Disability Care and Support - No. 54, 31 July 2011, 2011) https://ris.govspace.gov.au/files/2012/12/coag-national-disability-insurance-scheme-ris.pdf April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 6 This project aimed to “Map workforce development needs for the disability sector to support DisabilityCare Australia.” The project focused on how workforce development can strategically support an organisation’s adaption to the changes in their external operating environment. Under DisabilityCare Australia arrangements, disability support service organisation will become businesses which provide goods and services in a commercial, consumer choice driven, environment. The Commonwealth in their 2012 COAG Consultation Regulation Impact Statement 3 noted: “The availability of portable and self-managed funding packages, with material and processes to support informed choice, including transparent information about quality of service, means that highly prescriptive safeguards will no longer be needed. This means that both participants and providers would need to develop the capacities and tools to operate effectively in this new environment.” Under the DisabilityCare Australia environment, support service providers will need to manage their operations essentially along commercial business model principles. Although there are some exceptions, the will change: “Who the Customer is?”, moving it from government to the individual who uses the service. ‘How and when the service provider is paid’, moving from holistic budgeting and acquittal to individual service pricing based on unknown volumes and potential increased costs (i.e. business development activities, marketing & promotion). To achieve this ongoing improvement in the quality and cost effectiveness of support services, providers must have the organisational structure, skills and systems to make decisions regarding the most efficient use of their finite resources. As the actual technical delivery of disability support services is unlikely to change, the project team did not investigate skills 3 ( COAG Consultation Regulation Impact Statement, National Disability Insurance Scheme, Dec 2012 http://www.coag.gov.au/sites/default/files/National%20Disability%20Insurance%20Scheme%20%20Consultation%20Regulation%20Impact%20Statement.pdf Page 81) April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 7 required by frontline staff in the provision of support services to people with a disability. This decision was based on the recognition that the identification, development and deployment of these skills, is both current and ongoing, have been the subject of numerous government, industry and sector reports and initiatives 4 Why a Self-Assessment Toolkit? Our underpinning principle is that one way that changes within a provider‘s external environment can be responded to is through the use of workforce skilling including training, learning and development (TL&D) in its internal environment. TL&D is a strategic activity that from an organisation’s perspective must lead to strategic outcomes. Focusing on the facts that DisabilityCare Australia changes who the customer is and their financial arrangements, the project team built a business model for a disability support services business. The model is not as extensive as nationally accredited Business Excellence Models however it is based on the interdependencies of business activities and how they will be impacted by DisabilityCare Australia. 5 The Business Model The business model shown below depicts six major Areas of Functionality that a disability support provider needs to strategically address and operationally manage in response to the new commercial, market driven, customer choice environment i.e DisabilityCare Australia. To perform across the six Areas of Functionality a service provider will need to manage the functions both individually and collectively. A skill that is best perhaps described as business acumen. The model focuses on organisational leadership and management (i.e. Board, Executive Management and Senior Management) and the things that they strategically and operationally control. Significantly the model does not include product or service offerings. This is because the project focused on the changes impacted by the DisabilityCare Australia. While it is clear that support organisations may change their product and services offering by deleting some, restricting others or developing new, the project team felt that the sector understands it product and service well and has been managing them for an extended period. April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 8 Within the Model, each Area of Functionality is both independent and inter-dependent with all areas being of equal value and importance. Figure 1 – The Business Model The lists of questions within the Toolkit seek to illicit an understanding of an organisation’s level of skill in each Area of Functionality. The questions are not exhaustive but are however comprehensive enough to draw attention to those areas where a large gap exists between perceived current capability and future need. Where gaps are identified, an organisation could undertake deeper investigation. As a guide, we asked each respondent to consider two things when providing an answer: Could you produce proof of your answer to an external party? Even if you have proof, do you believe your system/policies/procedures are strong or weak in this area? April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 6 9 The Six Areas of Functionality: The Business Model shown above in Figure 1 comprises the following six Areas of Functionality: Customer Engagement: Customer Engagement is fundamentally about a customer’s voluntary, ongoing interaction with an organisation and its products or services for the purpose of mutual value creation. To ensure organisational sustainability it therefore requires both the purchaser and the supplier to benefit. For a support service provider, Customer Engagement requires the organisation to design and control: Their focus The value of the service offering from a client’s perspective How they manage their interaction with clients through all stages of the client life-cycle Financial Viability Financial Viability investigates the ability of the organisation to generate sufficient income to meet its operating expenses and financial obligations. Such viability provides the potential for future growth allowing the organisation to achieve its short to mid-term operating objectives while fulfilling its stated mission over the long term. Information Technology (IT) Infrastructure This Area of Functionality investigates the ability of the organisation’s IT systems to meet stakeholder expectations (both internally and externally), operational needs and reporting requirements. Under DisabilityCare Australia arrangement, several systems need to be integrated to ensure the customer is delivered the appropriate level of care, billed correctly, staff paid for delivery of service and the agency’s contractual reporting requirements met. The project team recognises that the term ‘infrastructure’ in this context is a broader statement incorporating more than merely hardware but also holistic architecture. The project team uses the term architecture to encompass a broad view of a provider’s IT requirements. Effective April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 10 architecture ensures the most effective way of providing an IT solution that meets the provider’s requirements, budget and other constraints Human Resource Management Human Resource Management (HRM) is the management of the organization's workforce, or human capital. As labour forms a significant cost for disability support service providers, HRM plays a diverse and critical role within each organisation. HRM activities include: Staff attraction (i.e. employer of choice, staff value proposition, selection processes) Retention (i.e. perceived staff value, the ability of management & leadership to retain their staff and training, learning and development) Motivation (i.e. staff development and progression, reward and recognition, performance management) Workforce planning and management, employee industrial relations and policy development Risk Management Risk Management is the identification, assessment, and prioritization of the effect of uncertainty on organisational objectives, whether positive or negative. It includes the coordinated and economical application of resources to minimize, monitor, and control the probability and/or impact of unfortunate events. Organisational opportunities, recognised thorough risk management activities, are covered in the Areas of Functionality – Innovation and Growth DisabilityCare Australia legislation4 has a clear focus on managing risk and ensuring safeguards are in place. Innovation and Growth This Area of Functionality covered two components: 4 Innovation is the development of new value through solutions that meet new requirements, unarticulated needs, or old customer and market needs in value adding new ways. NDIS legislation . Chapter 4 Part 3 April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 11 Business Growth is the process of improving some measure of an organisation’s success. Growth can be achieved either by boosting revenue with increased product sales or services, or by minimizing costs or a combination of the two. As the sector moves from government purchasing to individual client purchasing, the ability of the sector to innovate will be tested in the marketplace. The sector will be challenged to provide more innovative products, processes, services, technologies, or ideas making them readily available to users, governments, and community. The project team recognises that there is a difference between invention and improvement reflecting that: invention refers more directly to ‘the creation of the idea or method itself’, while improvement is more accurately described as ‘doing in that same thing better’. Skills and knowledge required for the long term innovation and growth usually reside in the senior management and leadership of an organisation. The ability of Executive management and Board to grow the organisations is evidenced by good strategic planning, implementation and the application of sound businesses practices. Format of the Survey Using a simple rating system of Low, Medium and High, each of the model’s areas were investigated with several questions. Effectively each question was asked twice. In the first instance, the question tests the respondent’s perception of the importance and relevancy of that activity/functionality for the future under DisabilityCare Australia. The formulation of the question tests the validity of the business model, as well as identifying future business activities likely to be required under DisabilityCare Australia. (i.e. those rating of low importance are not perceived as valuable.) An example is: Table 1 – Sample ‘Future’ Question In the future NDIS environment, how important is it that - we understand what business we are in? Answer Options Low Medium High Response Percent Response Count 0.0% 8.8% 91.2% 0 6 62 In the second instance, the question asks respondents to assess the organisation’s current skill level in that particular area. Mirroring the previous question an example is: April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 12 Table 2 – Sample ‘Current’ Questions At present, how effectively do - we understand what business we are in? Answer Options Low Medium High Response Percent Response Count 10.4% 53.7% 35.8% 7 36 24 The survey was designed to collect the perspective of the respondent. As the results will be an individual’s perspective there is also value in undertaking the survey: As a collective (i.e. as a Board and Executive Management group) or Soliciting individual responses from across the leadership and management group of an organisation Analysis of Survey Responses. Due to the variation in how the survey might be undertaken within an organisation (individually, collectively or multiple) the Toolkit has no set method of analyzing results. Leaders and Managers should investigate those activities that are perceived as important in the future but which however rate poorly in the present to help identify need and to enable raking of needs according to need and urgency. Describing Business Outcomes To enable the identification of skilling outcomes, each Area of Functionality assessed in the survey is aligned to well recognised, generic, business outcomes which are categorized within the following tables. The actual strategies used to implement component responses will vary from organisation to organisation, based on factors such as the mode of communication with customers, the nature of the good or service provided, and the corporate culture of the business itself. April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 13 Customer Engagement Business Outcome Generic Descriptor 1. Customer Service Plan The application of business and organisational processes, products and services to support customer enquiries and meet customer needs within legislative requirements 2. Integrated marketing, promotional and sales activities Knowledge and application of marketing and selling principles and practices in order to identify and actively respond to customer requirements and expectations, including Market and Customer Research methodologies, defining Value Proposition/s and the design and development of supporting marketing materials. Communication / delivery of the organisation's corporate messages effectively, consistently and at the right time, in order to meet the organisation's business needs and to preserve / enhance its reputation. 3. Customer Information Systems The overall management of customer information as a fundamental business resource to ensure that the objectives of the business are met and users are able to access easily the knowledge and information they need to do their jobs. Integrate different IT systems or components so that they will work together to create operational systems April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 14 Financial Viability Business Outcome Generic Descriptor 1. Financial Strategy Develops financial strategies to optimise the outcomes for the organisation and reduce risk. 2. Financial Planning Including, budgeting, cash flow forecasting, assets requirements/utilisation, working capital and the development and manage of Cost Centre budgets. The translation of planning, programming and commercial decisions into specific projected financial plans and budgets for prescribed periods of time. Use understanding of the wider financial perspective to ensure that proposals fit with the desired financial direction of the business and adverse effects are avoided / mitigated 3. Financial Control 4. Financial Decision Making Analyze and interpret financial data in order to support business decision making and the achievement of performance targets Develop and manage processes for recording financial transactions which meet the needs of the business, user and the organisation Develop financial policies/ procedures to meet legislative and business needs. Internal and external auditing Aged debtor control Financial reporting ‘Actual vs. Plan’ Manage financial activities Use a range of financial analysis tools to assess the viability of, and risk to, an organisation. Tools necessary for informed financial decision making might include: marginal costs templates fixed and variable cost template product/service costing and sale price template break-even point template accounting analysis formulas April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 15 IT Infrastructure Business Outcome Generic Descriptor 1. IT planning, design and QA IT needs by delivery site, end use are identified Organisational growth is considered considering contingencies and sustainability Required types of infrastructure and their integration are investigated Infrastructure meets the required outcomes 2. IT purchasing and contract management (initial and ongoing) Manage the specification, sourcing and purchasing of IT capability relevant to the delivery of their service. 3. IT maintenance, management, compliance and integration Identification and management of commercial supplier relationships to ensure effective delivery of service provision relevant to the organisations current and future needs. The ability to identify and manage external suppliers to ensure successful delivery and use of products and service. Human Resource Management Business Outcome Generic Descriptor 1. Staff attraction, selection and engagement Design and develop appropriate attraction, selection and engagement policies, procedures and practices to ensure the selection of the best possible staff 2. Staff retention Perceived staff value (able to be heard, aligned vision and values) Training, Learning and Development The ability of management/leadership to retain their staff Staff engagement 3. Motivation Opportunities for staff development and progression Reward and recognition Managing and improving staff via performance management 4. Workforce planning, policy development and IR management Utilises a range of tools and management information to forecast required labour levels ensuring effective/efficient management of resources whilst responding instantly to real-time changes in demand to ensure customer service Develop and maintain policies and procedures to support appropriate HRM practice Manage staff in accordance with legislative requirements. April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 16 Risk Management Business Outcome Generic Descriptor 1. Identification, interpretation and integration of regulations, standards and legislation across all organisational activities Develop implement and maintain systems, policies, procedures and practices that ensure identification, interpretation and integration of required legislation and standards. 2. Internal policies, procedures and practices that ensure organisational compliance and risk mitigation Embedding of an enterprise risk management culture in the organisation to maximise the strategic outcomes Influencing organisational culture and providing strategic direction Quality Management including quality planning, quality control, quality assurance and quality improvement 3. 4. Ethics Management across all organisational activities Ensure that quality management is embedded in the culture of the organisations and is appropriate resourced and planned Ensure quality planning processes are designed, implemented and monitor to ensure consistency of organisational activities Ensure quality control practices meet the stated quality outcomes sought by the organisation in all its activities Ensure quality performance results are used to used identify opportunities for quality improvement through issue investigation, process improvement or process redesign Understand, consider and manage the impact of human capital on quality management outcomes Set, implement, apply and monitor ethical standards appropriate to the organisation. Ensure that ethical issues within the organisation are understood and uphold in all organisational activities including: the rights and duties between a company and its employees, suppliers, customers and the community, the fiduciary responsibility to its stakeholders April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 17 Innovation and Growth Business Outcome Generic Descriptor 1. Board & Executive Leadership & Organisational Culture 2. Strategy development, monitoring and communication 3. Innovation The vision for the organisation is appropriately set Culture – designed, managed and monitored throughout all the organisation’s activities Appropriate internal and external communication delivers the organisation’s vision and supports it culture Appropriate governance arrangement are designed, implemented, performed and reviewed in accordance with stakeholder expectations The organisation’s leadership activity monitors its performance and seeks opportunities for improvement Monitor developments and innovation within the industry Design appropriate organisational strategy Monitor organisational performance against implemented strategy making corrections where needed Ensure the organisation’s strategy is communicated and understood to the organisation’s key stakeholders Opportunities for innovation are identified, priorities and appropriately resourced. This includes: Development of new value through solutions that meet new requirements, unarticulated needs, old customer and new markets. Development of more effective products, processes, services, technologies, or ideas April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 7 18 Responding to Identified Workforce Development Needs By reviewing each Area of Functionality, and identifying their unique gaps, an organisation may respond to their situation by making a strategic response through the use of training, learning and development. There is a significant advantage in the sector using the national vocational education and training (VET) system as the foundation of its training, learning and development. Within Australia, the VET system is nationally recognised and provides opportunities for full qualifications, skills sets and units of competency from an array of industry training packages. As noted in the Australian Qualification Framework (AQF)5 The AQF levels define the relative complexity and depth of achievement and the autonomy required of graduates to demonstrate that achievement. In the AQF there are 10 levels with level 1 having the lowest complexity and AQF level 10 the highest complexity. The levels are defined by criteria expressed as learning outcomes. Knowledge is what a graduate knows and understands. It is described in terms of depth, breadth, kinds of knowledge and complexity, as follows: Depth of knowledge can be general or specialised Breadth of knowledge can range from a single topic to multi-disciplinary area of knowledge Kinds of knowledge range from concrete to abstract, From segmented to cumulative Complexity of knowledge refers to the combination of kinds, depth and breadth of knowledge. 5 AQF Second Edition January 2013 http://www.aqf.edu.au/AbouttheAQF/TheAQF/tabid/108/Default.aspx April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 19 Skills are what a graduate can do. Skills are described in terms of the kinds and complexity of skills and include: Cognitive and creative skills involving the use of intuitive, logical and critical thinking Technical skills involving dexterity and the use of methods, materials, tools and instruments Communication skills involving written, oral, literacy and numeracy skills Interpersonal skills and generic skills. Application of knowledge and skills is the context in which a graduate applies knowledge and skills. Specifically: Application is expressed in terms of autonomy, responsibility and accountability The context may range from the predictable to the unpredictable, and the known to the unknown, while tasks may range from routine to non-routine. Appendix 9.3 provides generic information about qualifications levels as a guide for the reader. Full information can be found in the ‘AQF Second Edition January 2013’ (available at http://www.aqf.edu.au/Portals/0/Documents/2013%20docs/AQF%202nd%20Edition%20January%202013.pdf) As the skill, knowledge and expertise for delivering on the Areas of Functionality is a management/ leadership responsibility the Toolkit focus only on qualifications, skill sets or units of competency found in Certificate IV or higher qualifications. Information about training packages, qualifications skill sets and units of competency was drawn from the national data base housed at www.training.gov.au. The Toolkit limits its investigation to the following training packages as it was felt that this best aligned to the sector’s needs: CHC08 - Community Services Training Package BSB07 - Business Services Training Package FNS10 - Financial Services Training Package ICT10 - Integrated Telecommunications Training Package MSS11 - Sustainability Training Package SIR07 - Retail Services Training Package April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 20 While this Toolkit uses the AQF and identified opportunities from many training packages, it did so understanding that not all training, learning and development (TL&D) should be accredited. The greatest advantage of national training packages however is that they do provide a bench marked standard of what industry deems to be appropriate skills and knowledge. Organisations investigating their options within the competency framework of the AQF should look at the described ‘Elements’ and ‘Performance Criteria’ and qualification/unit of competency descriptors, to determining their relevance to their situation. As a simple introduction, within competency standards: Descriptors, found in both a qualification and a units of competency, reflect the content and workplace outcome for the qualification or unit. These are written in ways that are easily understood by industry Elements define the essential outcomes of a unit of competency, while Performance Criteria specify the level of performance required to demonstrate achievement of the Element. In responding to their gaps, organisations could: Deliver TL&D using the content of a unit of competency without seeking accreditation. This options provides potentially greater delivery flexibility and reduced cost Deliver TL&D that focuses on key components of a unit of competency which will fill a specific gap. This option ensures reduced cost and delivery time. Deliver TL&D that clusters components of several units of competency to fill an identified gap. Again not accredited this allows the best components of competencies to be used irrespective of the training package from which they come (i.e. retail) Assess government funding to offset their TL&D costs. Typically government funding requires co-contribution and is only available for qualifications or nationally recognised skill sets. To fill their identified gaps organisations could: Develop and deliver TL&D in-house using their own staff and facilities Purchase non-accredited TL&D programs from professional sources including other agencies Purchase accredited TL&D from a registered training organisation (RTO) April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 21 Appendix 9.2 shows the ‘Qualification/Skill-Set and Unit of Competency Matrix. Recognizing the needs of each organisation will be unique, the tables lists possible accredited qualifications, skills sets and units of competency. Organisations will need to determine what their gap is and best way in which that gap can be filled. The urgency of how quickly a gap needs to be filled should also be considered as the volumes of learning for a competency vs. a skill set vs. qualifications are significantly different. As each Area of Functionality is independent as well as interdependent, it is recommended that support providers determine their own priority rating. Rating will assist each support service provider to sequence their activities to fill perceived gaps while still maintaining the delivery of their support service. To assist support service providers investigate and interpret their vocational education and training needs they could: Build their own internal capacity by skilling from the TAE10 - Training and Education Training Package Seek support and advice for either national or state Skills Councils Engaging professional service providers to provide focused short term assistance Discuss their needs with Registered Training Organisations (RTOs). April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 8 22 Survey Questions: Instructions for completing the survey: 1. The survey can be completed by an individual, as a group or by multiple people. Where multiple survey are completed, results can be summarised 2. Using ticks or circles, questions are asked in pairs – one seeking the current situation and one seeking the perceived importance under DisabilityCare Australia (shown as NDIS). 3. Once a pair of questions are answered the gap, whether Minor or Major, can be recorded 4. If desired, the ratio of Minor to Major gaps can be calculated for each Area of Functionality 5. Each Area of Functionality is identified against each questions using the following key: Major Minor Major Minor Major Major At present, how effectively do - we understand our Value Proposition? Minor CE Minor 8 Low In the future NDIS environment, how important is it that - we have a clearly defined Value Proposition ? Low CE Low 7 Low At present, how effectively do - our senior management identify ongoing marketing opportunities? Low CE Low 6 Low In the future NDIS environment, how important is it that - our senior management can identify ongoing marketing opportunities ? Low CE Med 5 Med At present, how effectively do - our senior management manage marketing and sales management ? Med CE Med 4 Med In the future NDIS environment, how important is it that - our senior management are skilled in marketing and sales management? Med CE Med 3 Gap Med At present, how effectively do - we understand what business we are in? High CE High 2 High In the future NDIS environment, how important is it that - we understand what business we are in? High CE High 1 Answer Options High Question High Q#& Area CE = Client Engagement FV = Financial Viability IT = IT Infrastructure HR = Human Resource Management Ri = Risk I&G = Innovation and Growth High April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 10 CE At present, how effectively do - we demonstrate to our customers the benefits of our product? (NOT the features) 11 CE In the future NDIS environment, how important is it that - we have a Sales and Service Plan? 12 CE At present, how effectively do - we have a Sales and Service Plan? 13 CE In the future NDIS environment, how important is it that we have completed a “Moments of Truth” analysis of our customer interactions? 14 CE At present, how effectively do we complete a “Moments of Truth” analysis of our customer interactions? 15 CE In the future NDIS environment, how important is it that - we have recording and follow-up procedures for the sales process? 16 CE At present, how effectively do we have recording and follow-up procedures for the sales process ? 17 CE 18 CE 19 CE In the future NDIS environment, how important is it that - there are written and monitored plans for the CEO, managers and supervisors to model the attitudes and actions required to meet a strong customer service ethic ? At present, how effectively do we write and monitor plans for the CEO, managers and supervisors to model the attitudes and actions required to meet a strong customer service ethic ? In the future NDIS environment, how important is it that we enable staff to experience what the customer experiences ? 20 CE At present, how effectively do we enable staff to experience what the customer experiences ? 21 CE In the future NDIS environment, how important is it that we empower/involve staff to build a customer service plan and act on it ? 22 CE At present, how effectively do we empower/involve staff to build a customer service plan and act on it ? 23 CE In the future NDIS environment, how important is it that we recognise and reward the right attitudes and actions ? High Med Low 24 CE At present, how effectively do we recognise and reward the right attitudes and actions ? Med Low 23 Major Minor Low Major Major Major Minor Major Major Low Minor Low Low Minor Low Low Minor Low Low Minor Low Med Med Med Med Med Med Med Med Med Major Minor Low Low Med Med High High High High High High High High High High High Major Low Low Med Med High High Minor Low In the future NDIS environment, how important is it that - we demonstrate to our customers the benefits of our product? (NOT the features) Med CE High 9 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) CE 27 CE 28 CE 29 CE In the future NDIS environment, how important is it that we have plain language contracts for customers/clients, parents, brokers and nominees ? 30 CE At present, how effectively do - we have plain language contracts for customers/clients, parents, brokers and nominees ? 31 CE In the future NDIS environment, how important is it that we conduct customer/client exit surveys and analyse trends for change ? 32 CE At present, how effectively do we conduct customer/client exit surveys and analyse trends for change? 33 CE Provision for open text comments: 34 FV In the future NDIS environment, how important is it that we have a long term financial strategy (3 to 5 years) ? 35 FV At present, how effectively do we use a long term financial strategy (3 to 5 years)? 36 FV In the future NDIS environment, how important is it that prior to the start of the year, we prepare an Annual Budget? High Med Low 37 FV At present, how effectively do we prepare an Annual Budget prior to the start of the year? Med Low 24 Major Minor Low Major Minor Major Major Low Minor Low Low Minor Low Med Med Med Med Med Major Minor Low Low Med Med High High High High High High High Major Low Low Med Med High High Minor Low 26 In the future NDIS environment, how important is it that - we have a Customer Relationship Management (CRM) system that: 1. records and tracks prospects ? 2. records personal details ? 3. records plan details and goals ? 4. reports outcomes as per legislation ? 5. identifies customer and product profitability ? 6. is used productively by staff & management ? At present, how effectively does - our Customer Relationship Management (CRM) system: 1. record and track prospects ? 2. record personal details ? 3. record plan details and goals ? 4. report outcomes as per legislation ? 5. identify customer and product profitability ? 6. get used productively by staff & management ? In the future NDIS environment, how important is it that - our brochures and other marketing materials are written in plain English and convey the value proposition we offer ? At present, how effectively do our brochures and other marketing materials convey our value proposition in plain English ? Med CE High 25 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Major Minor Low Low Major Minor Major Minor Major Minor Major Minor Major Minor Major Minor Major Minor Minor Major Minor Major In the future NDIS environment, how important is it that we use an aged debtor report? Low FV Low 56 Low At present, how effectively do we complete variance analysis reports? Low FV Low 55 Low In the future NDIS environment, how important is it that we complete variance analysis reports? Low FV Low 54 Low FV Low 53 In the future NDIS environment, how important is it that we have monthly Profit and Loss reporting comparing monthly and Year-To-Date actual to budget data? At present, how effectively do we have monthly Profit and Loss reporting comparing monthly and Year-To-Date actual to budget data? Low FV Low 52 Low At present, how effectively do we calculate a total cost per individual support plan? Low FV 25 Low 51 Low In the future NDIS environment, how important is it that we have a system to calculate a total cost per individual support plan? Low FV Med 50 Med At present, how effectively do we identify the marginal cost of servicing a customer? Med FV Med 49 Med In the future NDIS environment, how important is it that we can identify the marginal cost of servicing a customer ? Med FV Med 48 Med At present, how effectively do we identify our break-even point of sales? Med FV Med 47 Med In the future NDIS environment, how important is it that we can identify our break-even point of sales? Med FV Med 46 Med At present, how effectively do we identify the fixed and variable costs for each product/service we offer? Med FV Med 45 Med In the future NDIS environment, how important is it that we are able to list the fixed and variable costs for each product/service we offer? Med FV Med 44 High At present, how effectively do we understand the impact of a change in debtor payment terms on our business? High FV High 43 High In the future NDIS environment, how important is it that we understand the impact of a change in debtor payment terms on our business? High FV High 42 High At present, how effectively do we know our working capital requirements? High FV High 41 High In the future NDIS environment, how important is it that we know our working capital requirements? High FV High 40 High At present, how effectively do we prepare a cash flow forecast as part of our budgeting process? High FV High 39 High In the future NDIS environment, how important is it that we prepare a cash flow forecast as part of our budgeting process ? High FV High 38 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Low Major Minor Low Low Major Minor Low Major Minor Major Minor Major Minor Major Minor Minor Major Minor Major IT Low 73 Low IT Low 72 Low IT Low 71 Low IT Low 70 In the future NDIS environment, how important is it that our IT infrastructure integrates all of the following functions: 1. NDIS reporting requirements 2. CRM system 3. Monthly Profit/ Loss & Balance Sheet 4. Payroll system 5. Billing system At present, how effectively does our IT infrastructure integrate all of the following functions: 1. Governance reporting requirements 2. CRM system 3. Monthly Profit/ Loss & Balance Sheet 4. Payroll system 5. Billing system In the future NDIS environment, how important is it tha we have annual plans in place to ensure trained staff are available to maintain systems ? or we have a contract with our system provider to meet all maintenance needs for 1 to 3 years ? At present, how effectively do we have annual plans in place to ensure trained staff are available to maintain systems ? or we have a contract with our system provider to meet all maintenance needs for 1 to 3 years ? In the future NDIS environment, how important is it that all of our services/sites/employees have immediate access to our IT interface ? Low IT Low 69 26 Low Provision for open text comments Low FV Low 68 Med At present, how effectively do we utilise a 3 year Facilities/Asset Management Plan? Med FV Med 67 Med In the future NDIS environment, how important is it that there is a 3 year Facilities/Asset Management Plan in place? Med FV Med 66 Med FV Med 65 In the future NDIS environment, how important is it that our organisation is able to undertake a cost/benefit analysis for capital management purposes ? At present, how effectively is our organisation able to undertake a cost/benefit analysis for capital management purposes? Med FV Med 64 Med At present, how effectively does our organisation target a debt equity ratio ? Med FV Med 63 Med In the future NDIS environment, how important is it that our organisation has a target debt:equity ratio? Med FV Med 62 High At present, how effectively can our organisation raise capital? High FV High 61 High In the future NDIS environment, how important is it that our organisation can raise capital? High FV High 60 High At present, how effectively do we have detailed and appropriate debt collection procedures? High FV High 59 High In the future NDIS environment, how important is it that we have detailed and appropriate debt collection procedures? High FV High 58 High At present, how effectively do we use an aged debtor report? High FV High 57 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 75 IT In the future NDIS environment, how important is it that we investigate or re-assess our IT needs regularly and systematically? 76 IT At present, how effectively do we investigate or re-assess our IT needs regularly and systematically? 77 IT Provision for open text comments 78 HR In the future NDIS environment, how important is it that we forecast future staff needs? 79 HR At present, how effectively do we forecast future staff needs? 80 HR In the future NDIS environment, how important is it that every position has a standard Position Description Document? 81 HR At present, how effectively does every position have a standard Position Description Document? 82 HR 83 HR In the future NDIS environment, how important is it that every position has a standardised recruitment process including selection criteria for recruitment interviews ? At present, how effectively does every position have a standardised recruitment process including selection criteria for recruitment interviews? 84 HR In the future NDIS environment, how important is it that we have completed a skills gap analysis for our workforce? 85 HR At present, how effectively do we complete a skills gap analysis for our workforce ? 86 HR In the future NDIS environment, how important is it that we understand what options are available for bridging the skills gaps? 87 HR At present, how effectively do we understand what options are available for bridging the skills gaps? 88 HR In the future NDIS environment, how important is it that each employee has a career path plan? 89 HR At present, how effectively does each employee have a career path plan? 90 HR In the future NDIS environment, how important is it that - performance management feedback is given frequently and both verbally and in writing? High Med Low 91 HR At present, how effectively is performance management feedback given frequently and both verbally and in writing? Med Low Major Minor Low Major Major Major Minor Major Major Low Minor Low Low Minor Low Low Minor Low Low Minor Low Med Med Med Med Med Med Med Med Med Major Minor Low Low Med Med High High High High High High High High High High High Major Low Low Med Med High High Minor Low Med High 27 Low At present, how effectively do all of our services/sites/employees have immediate access to our IT interface ? Med IT High 74 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 93 HR At present, how effectively do staff communication and motivation activities occur regularly? 94 HR In the future NDIS environment, how important is it that we regularly complete an Employee Attitude Survey? 95 HR At present, how effectively do we regularly complete an Employee Attitude Survey? 96 HR 97 HR In the future NDIS environment, how important is it that we have an employee self-service payroll system ? (i.e. inputting timesheets and asking information) At present, how effectively do we have an employee self-service payroll system? (i.e. inputting timesheets and asking information) 98 HR In the future NDIS environment, how important is it that we ensure the payroll system meets audit requirements? 99 HR At present, how effectively do we ensure the payroll system meets audit requirements? 100 HR In the future NDIS environment, how important is it that non-financial reward and recognition programs are implemented? 101 HR At present, how effectively do we utilise non-financial reward and recognition programs? 102 HR In the future NDIS environment, how important is it that we ensure our employee benefits are competitive? 103 HR At present, how effectively do - we ensure our employee benefits are competitive? 104 HR Provision for open text comments 105 Ri In the future NDIS environment, how important is it that our organisation has a Workplace, Health & Safety manual? 106 Ri At present, how effectively does our organisation utilise a Workplace, Health & Safety manual? 107 Ri In the future NDIS environment, how important is it that we have a risk matrix including major WHS risks and preventative actions? High Med Low 108 Ri At present, how effectively do we utilise a risk matrix including major WHS risks and preventative actions Med Low 28 Major Minor Low Major Major Major Minor Major Major Low Minor Low Low Minor Low Low Minor Low Low Minor Low Med Med Med Med Med Med Med Med Med Major Minor Low Low Med Med High High High High High High High High High High High Major Low Low Med Med High High Minor Low In the future NDIS environment, how important is it that staff communication and motivation activities are scheduled monthly? Med HR High 92 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 110 Ri At present, how effectively are staff able to report behaviours of concern? 111 Ri In the future NDIS environment, how important is it that our workers compensation policy is reviewed regularly? 112 Ri At present, how effectively do we review our workers compensation policy? 113 Ri In the future NDIS environment, how important is it that our organisation meets appropriate Quality Assurance (QA) standards? 114 Ri At present, how effectively does our organisation meet appropriate Quality Assurance (QA) standards 115 Ri In the future NDIS environment, how important is it that our organisation has a fully documented and appropriate Complaints Handling process? 116 Ri At present, how effectively does our organisation utilise a fully documented Complaints Handling process? 117 Ri In the future NDIS environment, how important is it that - we have a written policy for Staff Grievance issues? 118 Ri At present, how effectively do we utilise a written policy for Staff Grievance issues? 119 Ri In the future NDIS environment, how important is it that staff members are advised of the Staff Grievance procedures? 120 Ri At present, how effectively do we advise staff members of the Staff Grievance procedures? 121 Ri In the future NDIS environment, how important is it that our Privacy policy meets legislative requirements ? 122 Ri At present, how effectively does our Privacy policy meet legislative requirements? 123 Ri 124 Ri In the future NDIS environment, how important is it that our organisation has adequate & comprehensive insurance against the variety of business risks faced? At present, how effectively does our organisation have adequate & comprehensive insurance against the variety of business risks faced? 125 Ri In the future NDIS environment, how important is it tha our insurance/s review process is robust and regular ? High Med Low 126 Ri At present, how effectively do we robustly and regularly review our insurance/s? Med Low 29 Major Minor Low Major Major Major Major Minor Major Major Low Minor Low Low Minor Low Low Minor Low Low Minor Low Low Minor Low Med Med Med Med Med Med Med Med Med Med Med Major Minor Low Low Med Med High High High High High High High High High High High High High Major Low Low Med Med High High Minor Low In the future NDIS environment, how important is it that we have a staff reporting process for behaviours of concern? Med Ri High 109 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 128 Ri At present, how effectively do we utilise our Incident reporting process? 29 Ri In the future NDIS environment, how important is it that we have a fraud control plan? 130 Ri At present, how effectively do we utilise a fraud control plan? 131 Ri Provision for open text comments 132 I& G In the future NDIS environment, how important is it that Board Members provide clear strategic guidance to management? 133 I& G At present, how effectively do Board Members provide clear strategic guidance to management ? 134 I& G In the future NDIS environment, how important is it that the Board monitors and reviews the progress of the strategy ? 135 I& G At present, how effectively does the Board monitor and review the progress of the strategy ? 136 I& G In the future NDIS environment, how important is it that our organisation has a 3 year Strategic Plan and 3 x 1 year Business Plans? 137 I& G At present, how effectively does our organisation utilise a 3 year Strategic Plan and 1 year Business Plans ? 138 I& G In the future NDIS environment, how important is it that the strategic plan is well communicated across the organisation? 139 I& G At present, how effectively is the strategic plan communicated across the organisation? 140 I& G In the future NDIS environment, how important is it that our organisation monitors developments and innovations within our industry? 141 I& G At present, how effectively does our organisation monitor developments and innovations within our industry? High 142 I& G High Med Low 143 I& G In the future NDIS environment, how important is it that we make it easy for our customers to talk to us (provide feedback for continuous improvement) ? At present, how effectively do we make it easy for our customers to talk to us (provide feedback for continuous improvement)? Med Low 30 Major Minor Low Major Major Major Minor Major Major Low Minor Low Low Minor Low Low Minor Low Low Minor Low Med Med Med Med Med Med Med Med Med Major Minor Low Low Med Med High High High High High High High High High High Major Low Low Med Med High High Minor Low In the future NDIS environment, how important is it that we have a welldocumented Incident reporting process? Med Ri High 127 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 145 I& G At present, how effectively do we make it easy for our staff to provide business improvement suggestions? 146 I& G 147 I& G In the future NDIS environment, how important is it that we have a standardised process for assessing market opportunities and business development? At present, how effectively do we utilise a standardised process for assessing market opportunities and business development? 148 I& G In the future NDIS environment, how important is it that we conduct regular reviews of our major competitors? 149 I& G At present, how effectively do we conduct regular reviews of our major competitors? 150 I& G In the future NDIS environment, how important is it that we are able to capture productivity benefits as we progress down the experience curve? High Med Low 151 I& G At present, how effectively do we capture productivity benefits as we progress down the experience curve? Med Low 152 I& G Provision for open text comments 31 Major Minor Low Minor Major Minor Major Low Low Med Med Med High High High Major Low Low Med Med High High Minor Low In the future NDIS environment, how important is it that we make it easy for our staff to provide business improvement suggestions? Med I& G High 144 High Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 9 32 Appendices 9.1 Business Model April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 33 9.2 Qualifications/Skill-Sets and Units of Competency Matrix The following tables provide a method by which organisations, knowing their organisational gaps, can investigate qualification, skill sets or units of competency. Full detail for any qualification, skill set or unit of competency can be found by searching the national code via the search options ‘Nationally recognised training’ at www.training.gov.au Customer Engagement: Customer Engagement is fundamentally about a customer’s voluntary, ongoing interaction with an organisation and its products or services for the purpose of mutual value creation. To ensure organisational sustainability it therefore requires both the purchaser and the supplier to benefit. Key features are shown in the following table. The actual strategies used to implement these components will vary, based on factors such as the mode of communication with customers, the nature of the good or service provided, and the corporate culture of the business itself. Relevant Qualification(s) Certificate IV BSB41307 - Certificate IV in Marketing Diploma BSB51207 - Diploma of Marketing Advanced Diploma BSB60507 - Advanced Diploma of Marketing Grad. Certificate No appropriate qualification found Graduate Diploma No appropriate qualification found No appropriate skill set identified Relevant Skill Set(s) 1. Customer Service Plan The application of business and organisational processes, products and services to support customer enquiries and meet customer needs within legislative requirements. Units of Competency: Certificate IV MSS405005A Manage competitive systems and practices responding to individual and unique customer orders BSBCUS402B Address customer needs April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 2. BSBCUS403B - Implement customer service standards BSBCUS401B - Coordinate implementation of customer service strategies Diploma BSBCUS501A Manage quality customer service Advanced Diploma BSBCCO602B Manage customer contact information BSBCCO601B Optimise customer contact operations BSBMKG608A - Develop organisational marketing objectives BSBMKG610A - Develop, implement and monitor a marketing campaign BSBCCO604B - Develop and maintain a service level strategy Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified 34 Integrated marketing, promotional and sales activities – includes both strategic and operational activities Knowledge and application of marketing and selling principles and practices in order to identify and actively respond to customer requirements and expectations, including Market and Customer Research methodologies, defining Value Proposition/s and the design and development of supporting materials. Communication / delivery of the organisation's corporate messages effectively, consistently and at the right time, in order to meet the organisation's business needs and to preserve / enhance its reputation. Units of Competency: Certificate IV Diploma BSBMKG401B Profile the market BSBREL402A Build client relationships and business networks BSBMKG413A Promote products and services BSBSLS407A Identify and plan sales prospects BSBSLS408A Present, secure and support sales solutions BSBMKG414B - Undertake marketing activities CHCCOM504B Develop, implement and promote effective workplace communication BSBATSIW514C Represent your organisation BSBMKG523A - Design and develop an integrated marketing communication plan BSBMKG503A - Develop a marketing communications plan BSBMKG502B - Establish and adjust the marketing mix BSBMKG501B - Identify and evaluate marketing opportunities BSBMKG514A - Implement and monitor marketing activities April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia BSBMKG609A - Develop a marketing plan CHCORG615D Promote the organisation BSBMKG402B - Analyse consumer behaviour for specific markets BSBMKG603B - Manage the marketing process BSBCCO605B - Develop and maintain a customer contact marketing strategy Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Advanced Diploma 3. 35 Customer Information Systems The overall management of customer information as a fundamental business resource to ensure that the objectives of the business are met and users are able to access easily the knowledge and information they need to do their jobs. Integrate different IT systems or components so that they will work together to create operational systems. Units of Competency: BSBCUS401B Coordinate implementation of customer service strategies MSS405033A Optimise office systems to deliver to customer demand Diploma BSBINM501A Manage an information or knowledge management system Advanced Diploma BSBCCO606B Forecast and plan using customer contact traffic information analysis BSBCCO602B Manage customer contact information Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Certificate IV April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 36 Financial Viability: Financial Viability investigates the ability of the organisation to generate sufficient income to meet its operating expenses and its financial obligations and goals. Such viability provides the potential for future growth allowing the organisation to achieve its short to mid-term operating objectives while fulfilling its stated mission over the long term. Relevant Qualification(s) FNS41811 - Certificate IV in Financial Services FNS40611 - Certificate IV in Accounting Diploma FNS50210 - Diploma of Accounting Advanced Diploma FNS60210 - Advanced Diploma of Accounting Grad. Certificate No appropriate qualification found BSBSS00018 - Small Business Financial Management Skill Set Certificate IV Relevant Skill Set(s) 1. Financial Strategy: Develop financial strategy to optimise the outcomes for the organisation and reduce risk. Units of Competency: 2. Certificate IV No appropriate unit identified Diploma No appropriate unit identified Advanced Diploma FNSACC610A - Develop and implement financial strategies Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Financial Planning Including, budgeting, cash flow forecasting, assets requirements/utilisation, working capital and the development and manage of Cost Centre budgets The translation of planning, programming and commercial decisions into specific projected financial plans and budgets for prescribed periods of time Use understanding of the wider financial perspective to ensure that proposals fit with the desired financial direction of April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 37 the business and adverse effects are avoided / mitigated Units of Competency 3. Certificate IV BSBATSIM414C Oversee the organisation's annual budget Diploma BSBMGT503A - Prepare budgets and financial plans Advanced Diploma CHCADMIN604B Manage the finances, accounts and resources of an organisation Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Financial Management, Control Reporting Analyse and interpret financial data in order to support business decision making and the achievement of performance targets Develop and manage processes for recording financial transactions which meet the needs of the business user and the organisation Develop financial policies/ procedures to meet legislative and business needs. Internal and external auditing Aged debtor control Financial reporting ‘Actual vs Plan’ Manage financial activities Units of Competency: Certificate IV Diploma BSBFIA401A - Prepare financial reports BSBFIA402A - Report on financial activity BSBCMN408A - Report on financial activity FNSBKG402A - Establish and maintain a cash accounting system FNSBKG403A - Establish and maintain an accrual accounting system FNSACC406A - Set up and operate a computerised accounting system FNSICORG502B Manage a budget FNSACC503A Manage budgets and forecasts BSBFLM513A - Manage budgets and financial plans within the work team BSBFIM501A - Manage budgets and financial plans FNSACC505A - Establish and maintain accounting information systems FNSACC507A - Provide management accounting information April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia Advanced Diploma Grad. Certificate Graduate Diploma 4. CHCADMIN604B Manage the finances, accounts and resources of an organisation FNSACC613A Prepare and analyse management accounting information FNSORG602A Develop and manage financial systems FNSRSK601A Develop and implement risk mitigation plan AHCAGB605A Manage business capital FNSORG602A - Develop and manage financial systems FNSACC609A - Evaluate financial risk FNSACC613A - Prepare and analyse management accounting information CHCADMIN604B Manage the finances, accounts and resources of an organisation SIRWFIN002A Manage debtor processes BSBFIM701A - Manage financial resources No appropriate unit identified 38 Financial Decision Making Use a range of financial analysis tools to assess the viability of, and risk to, an organisation. Tools necessary for informed financial decision making might include: marginal costs templates fixed and variable cost template product/service costing and sale price template break-even point template accounting analysis formulas Units of Competency: Certificate IV MSS402031A Interpret product costs in terms of customer requirements Diploma No appropriate unit identified Advanced Diploma FNSACC608A - Evaluate organisation's financial performance Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 39 IT Infrastructure This Area of Functionality investigates the ability of the organisation’s IT systems to meet stakeholder expectations (both internal and external), operational needs and reporting requirements. Relevant Qualification(s) ICA40111 - Certificate IV in Information Technology BSB41607 - Certificate IV in Purchasing Diploma ICA50111 - Diploma of Information Technology Advanced Diploma No appropriate qualification found Grad. Certificate No appropriate qualification found Graduate Diploma No appropriate qualification found PSPSS00023 - Foundation Procurement Skill Set ICTSS00001 - ICT Sustainability Planning and Designing Skill Set Certificate IV Relevant Skill Set(s) 1. IT Infrastructure planning, design and Quality Assurance Including consideration of IT needs by function, delivery site, end user Organisational growth Contingencies and sustainability Required types of infrastructure and their integration Units of Competency: Certificate IV No appropriate unit identified Diploma ICAICT511A Match IT needs with the strategic direction of the enterprise ICTTEN6206A Produce an ICT network architecture design Advanced Diploma ICTTEN6206A Produce an ICT network architecture design Grad. Certificate No appropriate unit identified April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia Graduate Diploma 2. 40 No appropriate unit identified IT purchasing and contract management (initial and ongoing) Manage the specification, sourcing and purchasing of IT capability relevant to the delivery of their service Units of Competency 3. Certificate IV BSBPUR401B - Plan purchasing Diploma PSPPROC511 Plan and implement strategic sourcing BSBPUR501C - Develop, implement and review purchasing strategies Advanced Diploma No appropriate unit identified Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified IT maintenance, management, compliance and integration?? Identification and management of commercial supplier relationships to ensure effective delivery of service provision relevant to the organisations current and future needs. The ability to identify and manage external suppliers to ensure successful delivery and use of products and service. Units of Competency: Certificate IV No appropriate unit identified Diploma No appropriate unit identified Advanced Diploma No appropriate unit identified Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 41 Human Resource Management HRM activities, which can be both strategic and operational, include: Staff attraction, selection and engagement (i.e. employer of choice, staff value proposition, selection processes) Retention (i.e. perceived staff value, training and development, engagement) Motivation (i.e. staff development and progression, reward and recognition, performance management ) Workforce planning, policy development and industrial relations management HRM also overseeing organisational leadership and culture, and the organisation’s ongoing compliance with employment and labour laws. Relevant Qualification(s) BSB41013 - Certificate IV in Human Resources TAE40110 - Certificate IV in Training and Assessment BSB50613 - Diploma of Human Resources Management TAE50211 - Diploma of Training Design and Development TAE50111 - Diploma of Vocational Education and Training Advanced Diploma No appropriate qualification found Grad. Certificate TAE70210 - Vocational Graduate Certificate in Management (Learning) Graduate Diploma TAE80210 - Vocational Graduate Diploma of Management (Learning) CHC08 Workforce Planning Skill Set BSBSS00026 - Workforce Development Implementation Skill Set BSBSS00027 - Workforce Planning and Development Skill Set CHCSS00056 - Workforce Planning Skill Set Certificate IV Diploma Relevant Skill Set(s) 1. Staff attraction, selection and engagement: Design and develop appropriate attraction, selection and engagement policies, procedures and practices to ensure the April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 42 selection of the best possible staff Units of Competency: BSBHRM402A Recruit, select and induct staff BSBHRM405A - Support the recruitment, selection and induction of staff BSBHRM506A Manage recruitment selection and induction processes BSBATSIM514A - Recruit and induct staff Advanced Diploma CHCORG605B Manage human resources in a community sector organisation Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Certificate IV Diploma 2. Staff retention including: Perceived staff value (able to be heard, aligned vision and values) Training, Learning and Development Staff engagement Units of Competency 3. Certificate IV No appropriate unit identified Diploma No appropriate unit identified Advanced Diploma CHCORG605B Manage human resources in a community sector organisation Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Motivation: Opportunities for staff development and progression Reward and recognition Managing and improving staff via performance management Units of Competency: Certificate IV BSBHRM403B - Support performance-management processes Diploma BSBHRM505B Manage remuneration and employee benefits BSBHRM512A - Develop and manage performance-management processes April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 4. Advanced Diploma CHCORG605B Manage human resources in a community sector organisation Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified 43 Workforce planning, policy development and IR management Utilises a range of tools and management information to forecast demand levels ensuring effective/efficient management of resources whilst responding instantly to real-time changes in demand to ensure customer service Develop and maintain policies and procedures to support appropriate HRM practice Manage staff in accordance with legislative requirements. Units of Competency: BSBHRM404A - Review human resources functions BSBWRK411A - Support employee and industrial relations procedures BSBHRM513A Manage workforce planning BSBWRK510A Manage employee relations PSPHR504A Implement workforce planning and succession strategies BSBHRM502A - Manage human resources management information systems CHCORG605B Manage human resources in a community sector organisation BSBCCO606B Forecast and plan using customer contact traffic PSPMNGT603B Facilitate people management BSBHRM602B - Manage human resources strategic planning Grad. Certificate BSBLED710A - Develop human capital Graduate Diploma CHCMGT802C Manage policy development Certificate IV Diploma Advanced Diploma April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 44 Risk Management Risk Management is the identification, assessment, and prioritization of the effect of uncertainty on organisational objectives, whether positive or negative. It includes the coordinated and economical application of resources to minimize, monitor, and control the probability and/or impact of unfortunate events or to maximize the realization of opportunities. Relevant Qualification(s) Certificate IV No appropriate qualification found Diploma FNS60811 Advanced Diploma of Integrated Risk Management Advanced Diploma FNS60811 Advanced Diploma of Integrated Risk Management Grad. Certificate No appropriate qualification found Graduate Diploma No appropriate qualification found MSSSS00006 - SS6 Reduce sustainability risk Relevant Skill Set(s) 1. Identification, interpretation and integration of regulations, standards and legislation across all organisational activities. Develop implement and maintain systems, policies, procedures and practices that ensure identification, interpretation and integration of required legislation and standards. Units of Competency: BSBSMB401A Establish legal and risk management requirements of small Business BSBRSK401A - Identify risk and apply risk management processes BSBRSK501B Manage risk CHCINF505D - Meet statutory and organisation information requirements Advanced Diploma No appropriate unit identified Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Certificate IV Diploma 2. Internal policies, procedures and practices that ensure organisational compliance and risk mitigation Embedding of an enterprise risk management culture in the organisation to maximise the strategic outcomes April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 45 Influencing organisational culture and providing strategic direction Units of Competency VUAU091 Manage environmentally sustainable work practices BSBMGT403A - Implement continuous improvement BSBSUS301A - Implement and monitor environmentally sustainable work practices BSBWHS401A - Implement and monitor WHS policies, procedures and programs to meet legislative requirements ICASAD503A - Minimise risk of new technologies to business solutions BSBOHS404B - Contribute to the implementation of strategies to control OHS risk BSBWHS404A - Contribute to WHS hazard identification, risk assessment and risk control BSBRSK401A - Identify risk and apply risk management processes PSPGOV417A Identify and treat risk CHCCS513C Maintain an effective community sector work environment BSBMGT507A Manage environmental performance BSBOHS505B Manage hazards in the work environment BSBATSIM505C Control organisational finances BSBCUS501C Manage quality customer service BSBRSK501B Manage risk BSBWHS503A - Contribute to the systematic management of WHS risk BSBRSK501B - Manage risk PSPGOV517A Coordinate risk management PSPMNGT608B Manage risk ICAICT610A Manage copyright, ethics and privacy in an IT environment CHCORG619D Manage quality of organisation's service delivery outcomes BSBWHS603A - Implement WHS risk management Grad. Certificate PSPMNGT704A Undertake enterprise risk management Graduate Diploma No appropriate unit identified Certificate IV Diploma Advanced Diploma 3. Quality Management including quality planning, quality control, quality assurance and quality improvement. Ensure that quality management is embedded in the culture of the organisations and is appropriate resourced and planned Ensure quality planning processes are designed, implemented and monitor to ensure consistency of organisational April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 46 activities Ensure quality control practices meet the stated quality outcomes sought by the organisation in all its activities Ensure quality performance results are used to used identify opportunities for quality improvement through issue investigation, process improvement or process redesign Understand, consider and manage the impact of human capital on quality management outcomes Units of Competency: CHCORG423C - Maintain quality service delivery MSS402051A - Apply quality standards Diploma SIRXQUA006A Benchmark and continuously improve operational quality Advanced Diploma CHCORG619D - Manage quality of organisation's service delivery outcomes Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Certificate IV 4. Ethics Management across all organisational activities including: Set, implement, apply and monitor ethical standards appropriate to the organisation. Ensure that ethical issues within the organisation are understood and uphold in all organisational activities including: the rights and duties between a company and its employees, suppliers, customers and the community, the fiduciary responsibility to its stakeholders Units of Competency: Certificate IV CHCCS400C Work within a relevant legal and ethical framework Diploma CHCCS502C Maintain legal and ethical work practices Advanced Diploma No appropriate unit identified Grad. Certificate PSPETHC701A Lead and influence ethical practice in the public sector (modification required) Graduate Diploma No appropriate unit identified April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 47 Innovation and Growth This Area of Functionality covered two components. Innovation is the development of new value through solutions that meet new requirements, unarticulated needs, or old customer and market needs in value adding new ways. Business Growth is the process of improving some measure of an organisation’s success. Growth can be achieved either by boosting the top line or revenue with greater product sales or service income, or by minimizing costs or a combination of the two. Relevant Qualification(s) BSB41910 - Certificate IV in Business (Governance) BSB40907 - Certificate IV in Governance Diploma BSB50710 - Diploma of Business (Governance) Advanced Diploma No appropriate qualification found Grad. Certificate No appropriate qualification found Graduate Diploma No appropriate qualification found BSBSS00011 - Key Management Skill Set BSBSS00008 - Innovation Leadership Skill Set BSBSS00009 - Innovation Practice Skill Set BSBSS00014 - Managing Innovation Skill Set BSBSS00007 - Governance Induction Skill Set CHCSS00025 - Governance skill set Certificate IV Relevant Skill Set(s) 1. Board & Executive Leadership & Organisational Culture including: The vision for the organisation is appropriately set Culture – designed, managed and monitored throughout all the organisation’s activities Appropriate internal and external communication delivers the organisation’s vision and supports it culture Appropriate governance arrangement are designed, implemented, performed and reviewed in accordance with stakeholder expectations The organisation’s leadership activity monitors its performance and seeks opportunities for improvement Units of Competency: April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 2. Certificate IV No appropriate unit identified Diploma CHCCOM504B Develop, implement and promote effective workplace communication Advanced Diploma CHCMGT601B - Contribute to effective governance in the community sector Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified 48 Strategy development, monitoring and communication Monitor developments and innovation within the industry Design appropriate organisational strategy Monitor organisational performance against implemented strategy making corrections where needed Ensure the organisation’s strategy is communicated and understood to the organisation’s key stakeholders Units of Competency: 3. Certificate IV No appropriate unit identified Diploma SIRXQUA005A Maintain operational quality and productivity SFILEAD501C Develop and promote industry knowledge SFILEAD502C Shape strategic thinking Advanced Diploma No appropriate unit identified Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified Innovation Opportunities for innovation are identified, priorities and appropriately resourced. This includes: the development of new value through solutions that meet new requirements, unarticulated needs, old customer and new markets. the development of more effective products, processes, services, technologies, or ideas Units of Competency: Certificate IV BSBMGT406A - Plan and monitor continuous improvement Diploma BSBINN501A - Establish systems that support innovation CHCORG501B - Facilitate workplace change and innovation BSBATSIM421A - Support a positive and culturally appropriate workplace culture April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia BSBINN502A Build and sustain an innovative work environment Advanced Diploma BSBMGT608C - Manage innovation and continuous improvement Grad. Certificate No appropriate unit identified Graduate Diploma No appropriate unit identified 49 April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Areas of Functionality – A Self-Assessment Toolkit for Disability Support Service Providers Operating Under DisabilityCare Australia 50 9.3 AQF – Qualification Level 4 to Level 8 Level Level 4 Level 5 Level 6 Level 7 Level 8 Summary Graduates at this level will have theoretical and practical knowledge and skills for specialised and/or skilled work and/or further learning Graduates at this level will have specialised knowledge and skills for skilled/paraprofessiona l work and/or further learning Graduates at this level will have broad knowledge and skills for paraprofessional/highl y skilled work and/or further learning Graduates at this level will have broad and coherent knowledge and skills for professional work and/or further learning Graduates at this level will have advanced knowledge and skills for professional/highly skilled work and/or further learning Knowledge Graduates at this level will have broad factual, technical and some theoretical knowledge of a specific area or a broad field of work and learning Graduates at this level will have technical and theoretical knowledge in a specific area or a broad field of work and learning Graduates at this level will have broad theoretical and technical knowledge of a specific area or a broad field of work and learning Graduates at this level will have broad and coherent theoretical and technical knowledge with depth in one or more disciplines or areas of practice Graduates at this level will have advanced theoretical and technical knowledge in one or more disciplines or areas of practice Skills Graduates at this level will have a broad range of cognitive, technical and communication skills to select and apply a range of methods, tools, materials and information to: • complete routine and non-routine activities • provide and transmit solutions to a variety of predictable and sometimes unpredictable problems Graduates at this level will have a broad range of cognitive, technical and communication skills to select and apply methods and technologies to: • analyse information to complete a range of activities • provide and transmit solutions to sometimes complex problems • transmit information and skills to others Graduates at this level will have a broad range of cognitive, technical and communication skills to select and apply methods and technologies to: • analyse information to complete a range of activities • interpret and transmit solutions to unpredictable and sometimes complex problems • transmit information and skills to others Graduates at this level will have welldeveloped cognitive, technical and communication skills to select and apply methods and technologies to: • analyse and evaluate information to complete a range of activities • analyse, generate and transmit solutions to unpredictable and sometimes complex problems • transmit knowledge, skills and ideas to others Graduates at this level will have advanced cognitive, technical and communication skills to select and apply methods and technologies to: • analyse critically, evaluate and transform information to complete a range of activities • analyse, generate and transmit solutions to complex problems • transmit knowledge, skills and ideas to others Application of knowledge and skills Graduates at this level will apply knowledge and skills to demonstrate autonomy, judgement and limited responsibility in known or changing contexts and within established parameters Graduates at this level will apply knowledge and skills to demonstrate autonomy, judgement and defined responsibility in known or changing contexts and within broad but established parameters Graduates at this level will apply knowledge and skills to demonstrate autonomy, judgement and defined responsibility: • in contexts that are subject to change • within broad parameters to provide specialist advice and functions Graduates at this level will apply knowledge and skills to demonstrate autonomy, well- developed judgement and responsibility: • in contexts that require self-directed work and learning • within broad parameters to provide specialist advice and functions Graduates at this level will apply knowledge and skills to demonstrate autonomy, well- developed judgement, adaptability and responsibility as a practitioner or learner April 2013 An Endeavour Foundation project funded by the Dept. of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA)