Womens Health Business Case Report

Women’s Health NSW Business Case – Appendix B

Scenario 2 - Women’s Health NSW Sustain activities, service levels and outcomes for the Women’s Health Program which are currently being delivered by Women’s Health NSW. Scenario 2 is the estimated level of Women’s Health Program funding required by Women’s Health NSW to remain viable, continue supporting the sector and promoting women’s access to appropriate and effective community-based health services.

Full Cost (2022-23 Rates) $

Proposed 2023-24 $

Proposed 2024-25 $

Proposed 2025-26 $

% of Total

SCENARIO 2

EXPENSES Salaries & Wages Sector Development, Training & Support Management, Advocacy & Sector Capacity Building

12%

$43,427

$45,789

$45,986

$46,184

45%

$159,156

$167,814

$168,536

$169,261

Administration & Support

7%

$25,996

$27,410

$27,528

$27,646

Total Salaries & Wages

65%

$228,579

$241,014

$242,050

$243,091

Total Program Costs & Operating Expenses

35%

$124,508

$130,733

$130,733

$130,733

SCENARIO 2: TOTAL SUSTAINABLE COST

$353,087

$371,748

$372,784

$373,825

Less: Current Women’s Health Program Grant

$262,700

$275,835

$275,835

$275,835

SCENARIO 2: Additional Investment Required

$90,387

$95,913

$96,949

$97,990

Notes Sustainable delivery costs have been calculated based on 2022-23 rates, with indexation of 5% applied to both costs and the current Women’s Health Program grant to show funding required for 2023-24. Forward year estimates are shown in 2023-24 dollars, without indexation. As per current practice, it is assumed that proposed funding in the forward years would be escalated at an appropriate rate determined by NSW Government. Legislated increases in Superannuation Guarantee payments have been applied to salaries and wages estimates in all years.

Women’s Health NSW Business Case – Supplementary Publication: Appendix B

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