Board

Board dashboard

One screen for the board: delivery, attendance and casework numbers across every DAS program, with a printable pack to match. PATH and CB&PLG are live from the portal; School and Advocacy are the latest supplied aggregates.

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PATH · Inclusion NT MOU 2025–26

PATH Leadership Group

—

Individual PATH plans

—/10

— total incl. organisational

Sessions delivered

—/8

—

Attendance rate

—

Kiosk feedback

— subs —

—

DAS staff trained · PATH planning

supplied · to date

DAS clients trained · PATH planning

supplied · to date

Attendance by session

DEX SCORE coverage by phase

CB&PLG · SACID via Inclusion NT MOU 2025–27

Capacity Building & Peer Support

—

Workshops

Pipeline

Workshop attendees

—

across delivered workshops

PWID employed

—

active · MOU ≥1

Workshops

Peer Action Groups

Meetings vs MOU target

PAG meetings

—

held · MOU 12/yr

Avg attendance

—

peers / meeting

Recent PAG attendance

School · NT Department of Education and Training — Inclusion Reform

Student Advocacy Service

As at 30 Jun 2026 · DoE00032004 (application SASC00100001) · term 1 Feb 2026 – 31 Jan 2028

Supplied figures — last 3 months. Static; not adjusted by the period toggle.

Year 1 reach

Clients engaged vs Year 1 target

11/20

55% of Year 1 reach — on track at the five-month mark

Clients by tier

Tier 1 — inquiry / self-advocacy 3

Tier 1 — awaiting parental consent 2

Tier 2 — individual advocacy 8

Tier 3 — complex 0

KPIs

Measure	Target	Status
Client reach	20 clients in Y1	11 engaged — on track at five-month mark
Client satisfaction	80% satisfied	Not yet due — surveys run at SMART-goal milestone and closure
Advocacy resolution/progress	80%	Emerging — first case nearing closure
Attendance impact	Improvement case-by-case	Baseline stage
Reporting	100% on schedule	100% — both bi-monthly summaries submitted

Reporting calendar

Bi-monthly submitted17 Apr 2026, 12 Jun 2026

Six-monthly report due20 Jul 2026

Instalment 2 (ex GST)$50,000 · due 5 Jun 2026

Senior Advocate (SCHADS 6.1 FT) + School and Peer Officer (SCHADS 5, 0.4 FTE)

Advocacy · individual casework (aggregate)

Individual Advocacy

Supplied figures · last 3 months

Static; not adjusted by the period toggle.

Referrals

last 3 months

Current caseload

active matters

Referrals by primary topic (last 3 months · multi-topic referrals, primary chosen for clarity)

NDIS access and planning 6

Employment 4

Allied / mental health 2

Accommodation 2

Change of providers 2

Housing 1

Financial abuse 1

Social education / inclusion 1

Financial / payments 1

Safety / abuse 1

Historical aggregates (IVO)

Open cases54

Active advocates11

Cases all-time2118

NDIS - Access / Planning32

NDIS - Support implementing plan/Accessing services5

NDIS - Internal Review5

Accommodation3

Access to non-NDIS service2

Internal cross-check · admin only

Reconciliation — derived vs emailed

Portal data is canonical. These rows DERIVE each emailed program stat from portal data and flag any delta — they do not adopt the emailed figure. Known: portal counts 11 participants (12 cohort rows − 1 co-fac in training) vs 12 enrolled in the email.

Program	Figure	Derived (portal)	Emailed	Check	Note
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