Womens Health Business Case Report

SCENARIO 3

% of Total

Estimated Full Cost (2022-23 Rates) $

Proposed 2023-24 $

Proposed 2024-25 $

Proposed 2025-26 $

EXPENSES Salaries &Wages (including on-costs) Direct Service Delivery

58% $16,874,685 $17,790,993 $17,865,729 $17,940,779

Management, Community Partnerships & Capacity Building

9%

$2,730,499 $2,878,781 $2,890,889 $2,903,047 $3,485,112 $3,674,356 $3,689,791 $3,705,291

Administration & Support Total Salaries &Wages

12%

79% $23,090,296 $24,344,130 $24,446,409 $24,549,118

Total Program Costs & Operating Expenses

21% $6,203,484 $6,513,658 $6,513,658 $6,513,658

SCENARIO 3: TOTAL SUSTAINABLE DELIVERY COST

$29,293,779 $30,857,788 $30,960,067 $31,062,775

Less: Current Women’s Health Program Grant

$10,561,074 $11,089,128 $11,089,128 $11,089,128

SCENARIO 3: Additional Investment in Women’s Health Program

$18,732,705 $19,768,661 $19,870,939 $19,973,648

Women’s Health Centre

Current WHP Grant (2022-23)

Estimated Full Cost (2022-23)

Proposed 2023-24 ($)*

Proposed 2024-25 ($)*

Proposed 2025-26 ($)*

1. Albury - Women’s Centre for Health &Wellbeing Albury-Wodonga 2. Bankstown Women's Health Centre 3. Blacktown Women’s & Girls Health Centre 4. Blue Mountains Women’s Health and Resource Centre 5. Central Coast Community Women’s Health Centre

$307,700 $1,153,201 $1,214,963 $1,219,188 $1,223,430

$514,102 $1,268,969 $1,336,763 $1,341,238 $1,345,732 $681,200 $1,187,813 $1,251,227 $1,255,370 $1,259,530 $546,000 $1,540,904 $1,623,265 $1,628,740 $1,634,237 $751,300 $2,503,280 $2,636,929 $2,645,667 $2,654,441 $282,845 $1,141,976 $1,202,898 $1,206,836 $1,210,790 $427,525 $1,463,085 $1,540,766 $1,545,428 $1,550,109 $438,300 $804,302 $847,250 $850,064 $852,890 $408,996 $1,131,948 $1,192,250 $1,196,065 $1,199,896 $577,000 $844,715 $889,896 $892,929 $895,975 $594,000 $3,975,002 $4,187,477 $4,201,609 $4,215,802 $863,200 $2,020,544 $2,128,700 $2,136,042 $2,143,414 $382,635 $1,036,435 $1,091,781 $1,095,411 $1,099,056 $881,902 $2,027,596 $2,135,820 $2,142,869 $2,149,947 $607,306 $1,492,566 $1,572,216 $1,577,388 $1,582,582 $323,700 $1,381,231 $1,454,889 $1,459,622 $1,464,375 $408,282 $1,639,421 $1,727,217 $1,733,215 $1,739,239 $618,800 $1,055,093 $1,111,430 $1,115,120 $1,118,824

6. Central West Women’s Health Centre 7. Coffs Harbour Women’s Health Centre 8. Cumberland Women’s Health Centre 9. Fairfield Women’s Health Services (jointly auspiced by Bankstown & Liverpool)

10. Hunter Women's Centre

11. Illawarra Women’s Health Centre

12. Leichhardt Women’s Community Health Centre 13. Lismore Women’s Health & Resource Centre

14. Liverpool Women’s Health Centre 15. Penrith Women’s Health Centre 16. Shoalhaven Women’s Health Centre

17. Sydney Women’s Counselling Centre (Specialist)

18. W.I.L.M.A Women’s Health Centre 19. Wagga Women’s Health Centre

$404,081 $830,443 $874,836

$877,792 $880,761

20. W AMINDA - South Coast Women’s Health and Welfare Aboriginal Corporation

$279,500

$327,525 $344,640 $345,401

$346,165

21. Women’s Health NSW (Peak Body)

$262,700 $450,044 $473,939 $475,375

$476,818

TOTAL SCENARIO 3

$10,561,074 $29,293,779 $30,857,788 $30,960,067 $31,062,775

* Proposed estimates for forward years are presented in 2023-24 dollars. Salaries &Wages costs also include legislated Superannuation Guarantee increases. Appendix B (Supplementary Publication) for full details of the required investment under Scenario 3 for each individual Women’s Health Centre.

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Women’s Health NSW – October 2022