| MONTH |
MILESTONE REACHED |
TEAM RESPONSIBLE |
| July to Dec 07 |
Negotiate and Sign Off on all Partnership
MOU’s - Karnany |
Bus Services/Director |
| July to Dec 07 |
Negotiate and Sign Off on all Partnership
MOU’s – Noongar Community |
Bus Services/Director |
| July to Dec 07 |
Negotiate and Sign Off on all Partnership
MOU’s – Culunga College |
Bus Services/Director |
| July to Dec 07 |
Negotiate and Sign Off on all Partnership
MOU’s - Cyrenian House |
Bus Services/Director |
| July to Dec 07 |
Negotiate and Sign Off on all Partnership
MOU’s – Dockers |
Bus Services/Director |
| July to Dec 07 |
Negotiate and Sign Off on all Partnership
MOU’s – Progressive Training |
Bus Services/Director |
| July to Dec 07 |
Negotiate and Sign Off on all Partnership
MOU’s –RUAH |
Bus Services/Director |
| Nov 2007 |
Complete Annual Report and hold Annual General
Meeting |
Business Services |
| July 2007 |
Commence AADS natural therapies intervention
service |
Clinical & Outreach |
| Jan/Feb 2007 |
Staff to complete Training and Assessment
Qualification (Cert lV) |
Managers/Supervisors |
| Jan 2008 |
Complete Policy and Procedures Manual (Quality
Framework) |
Management Team |
| July 2007 |
Finalise Four Year Business Plan (Planning
Summit Staff/Board) |
Executive Director |
| Jan/Feb 2007 |
Review Funding Submissions with OATSIH for
Additional Funding |
Director/Consultant |
| Aug to Dec 07 |
Negotiations For Rehabilitation (Six Bed)
Palmerston Farm |
Director/Clinical |
| July to Sept 07 |
Purchase Education Unit Bus & Mobile
Resources and Plan Program |
Ed Team Leader/Bus Serv |
| July 2007 |
Hold Open Day For AADS Services/Partner Organisation/Community |
All of AADS Service |
| Oct 2007 |
Launch Education Resource Unit/Launch With
French Involvement |
Education Team Leader |
| July 2007 |
Commence Regular Clinical Services at Partner
Organisations |
Clinical Team |
| Feb 2007 |
Cultural History Workshop For Cyrenian and
AADS staff |
Executive Director |
| July 2007 |
Review and Implement Client Assessment &
Referral For Next Step Withdrawal, Cyrenian House Rehabilitation,
AADS Natural Therapies |
Clinical/Outreach |
| Feb 2007 |
Develop and Implement Research Project Client
Document Tool |
Clinical/Research Intern |
| Aug 2007 |
Compile Whole of AADS Six - Monthly Report
on Action/Measures All Funding Agencies To Be Covered |
All Teams/Director |
| Sept 2007 |
Inter – Agency Governance Workshop and Skills
Development |
All Teams |
| Feb/Mar 2008 |
Launch “F I S H” at AADS |
Consultant |
| Feb/Mar 2008 |
Review Program Budgets For Financial Year
and Make Variations |
Director/Accountant |
| March 2007 |
Launch AADS and Cyrenian Indigenous Bed Rehabilitation
Service |
Snr Managers/Board |
| July to Dec 07 |
Secure Funding for Natural Healing Intervention
Program |
Director |
| July to Dec 07 |
Commence f/nightly Natural Healing Intervention
Program |
Director/clinical |
| Oct to Dec 07 |
Secure Funding for AADS Planning & Development
of Residential Rehabilitation |
Director |
| Mar/June 2007 |
Secure Funding For Alcohol & Drug Intake
Counselor (Welfare) |
Leader Clinic/Direct |
| Jan 2008 |
Commence Staff Development (Cert lll) Human
Services at Wooree Miya |
Wooree/Progress Training |
| Jan 2008 |
Commence Staff Development (Cert lll) Drug
and Alcohol for Clinical |
Clinic/Progressive Training |
| Jan 2008 |
Commence Staff Development (Cert lll) Human
Services Youth Services |
Youth Unit/Progressive Training |
| April 2008 |
Complete Quarterly Financial Statement For
Funding Bodies and Submit |
Accountant/Bus Services |
| April/May 2008 |
Commence Staff Development (Cert lll F/line
Manager for Bus Services |
B/Services/Progress Training |
| April/May 2008 |
Formulate all Funding Budgets For the Next
Financial Year |
Director/Accountant |
| Dec 2007 |
Run Cultural History Team Building Training
For Palmerston Farm |
Director |
| May/June 2008 |
Prepare Audit File in Preparation for 2007/2008
Audit |
Bus Services/Accountant |
| June 2007 |
Commence Three Year Continuous Improvement
Program |
Director & Team Leaders |
| June/Aug 2007 |
Develop Staff Workplans and Review all staff
contracts for future employment |
Director/Team Leaders |
| January 2008 |
Commence Six Bed Indigenous Rehabilitation Partnership with Parmerston |
Clinical Team Leader |
| July 2008 |
Commence Withdrawals Case Management Partnership with "Next Step" |
Clinical Team Leader |
| July 2008 |
Review AADS Policy and Procedure Manual and Update where necessary |
Clinical/Business Services |
| May 2008 |
"F I S H" Activity |
Director |
| May/June 2008 |
All Team Development "Action Plans" and Hold regular review |
All Work Teams |
| August 2008 |
Complete Annual Financial Statements All Funding Bodies and Submit |
Accoutant/Business Services |
| August 2008 |
Complete Six Monthly Report on Organisation Services Action/Measures covering all Funding Bodies |
All Teams/Director |
| August/Sept 2008 |
Carry out Assets Inspect and Updates Assets Register (pre-audit) |
Business Services |
| Sept 2008 |
Annual Financial Audit of AADS |
Bus/Services Accountant |
| October 2008 |
Review all AADS Services and Partnerships |
Director/Team Leaders |
| October 2008 |
Hold Annual General Meeting for AADS |
Business Services/Ed
Members of AADS |
| November 2008 |
Investigate land possibilities for Withdrawal/Rehab Centre |
Consultant/ED |
| December 2008 |
Meet with Government Agencies to present proposal for rehab |
Management Team |
| January 2009 |
Complete/Submit Quarterly Financial Statements |
Accountant/Bus Serv. |
| January 2009 |
Complete Six Monthly Report on Organisation service Actions/Measures for all Funding Bodies |
All Teams/Director |
| March 2009 |
Prepare service operational budgets 2008/2009 Financial Year |
Accountant/Director |
| April 2009 |
Complete/Submit Quarterely Financial Statements |
Accountant/Director |
| May 2009 |
AADS Website |
Business Services |
| May 2009 |
Prepare Audit File In Preparation for 2008/2009 Audit |
Accountant/B Services |
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