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General

Financial Year

Funding Category

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Overview

Previously known as: CA13. OUTPUTS - TARGET PROGRESSION

Purpose: This report generates figures for discrete services, ongoing services, representation services and community services provided in a selected financial year, allowing one to see how the centre is tracking against the annual target (set in Accountability).  

Report Type: Standard

Preview

The report generated by a funding body, Program Manager or Attorney-General from the admin side of CLASS, can show state aggregates of data, presented in the following manner:

Developers Documentation

InformationReferralLegal Advice
TargetTo date% to dateTargetTo date% to dateTargetTo date% to date
Get Information Target for Annual Budget(approved) for selected Financial YearService Type = Information AND Open date is >= Report Start Date AND <= Report End DateInformation (To Date / Target) *100Get Referral Target for Annual Budget(approved) for selected Financial YearService Type = Referral AND Open date is >= Report Start Date AND <= Report End DateReferral (To Date / Target) *100Get the SUM of Legal Advice Targets for Annual Budget(approved) for selected Financial YearService Type = Legal Advice AND Open date is >= Report Start Date AND <= Report End DateLegal Advice (To Date / Target) *100
Discrete Non-Legal SupportOngoing Non-Legal SupportLegal Task
TargetTo date% to dateTargetTo date% to dateTargetTo date% to date
Get Discrete Non-Legal Support Target for Annual Budget(approved) for selected Financial YearService Type = Discrete Non-Legal Support AND Open date is >= Report Start Date AND <= Report End DateDiscrete Non-Legal Support (To Date / Target) *100Get Ongoing Non-Legal Support Target for Annual Budget(approved) for selected Financial YearService Type = Ongoing Non-Legal Support AND Open date is >= Report Start Date AND <= Report End DateOngoing Non-Legal Support (To Date / Target) *100Get SUM of Legal Task
Targets for Annual Budget(approved) for selected Financial Year
Service Type = Legal Task
AND Open date is >= Report Start Date AND <= Report End Date
Legal Task
(To Date / Target) *100
Facilitated Resolution ProcessDuty Lawyer
TargetTo date% to dateTargetTo date% to date
Get Facilitated Resolution Process
for Annual Budget(approved) for selected Financial Year
Service Type = Facilitated Resolution Process
AND Open date is >= Report Start Date AND <= Report End Date
Facilitated Resolution Process
(To Date / Target) *100
Get Duty Lawyer
Target for Annual Budget(approved) for selected Financial Year
Service Type = Duty Lawyer
AND Open date is >= Report Start Date AND <= Report End Date
Duty Lawyer
(To Date / Target) *100
Dispute Resolution Open at Start of Period
TargetTo date% to date
Get Number of Dispute Resolution Open at start of the period Target for Annual Budget(approved) for selected Financial YearService Type = Dispute Resolution
AND Open date is < Report Start Date AND (Close Date is >= Report Start Date OR BLANK)
Dispute Resolution Open at Start of Period
(To Date / Target) *100
Dispute Resolution Open During the Period
TargetTo date% to date
Get Number of Dispute Resolution Open During the Period
Target for Annual Budget(approved) for selected Financial Year
Service Type = Dispute Resolution
AND Open date is >= Report Start Date AND <= Report End Date
Dispute Resolution Open During the Period
(To Date / Target) *100
Dispute Resolution Closed during the Period
TargetTo date% to date
Get Number of Dispute Resolution Closed during the Period
Target for Annual Budget(approved) for selected Financial Year
Service Type = Dispute Resolution
AND Close date is >= Report Start Date AND <= Report End Date
Dispute Resolution
(To Date / Target) *100
Court/Tribunal Open at Start of Period
TargetTo date% to date
Get Number of Court/Tribunal Open at Start of Period Target for Annual Budget(approved) for selected Financial YearService Type = Court/Tribunal
AND Open date is < Report Start Date AND (Close Date is >= Report Start Date OR BLANK)
Court/Tribunal Open at Start of Period
(To Date / Target) *100
Court/Tribunal Open During the Period
TargetTo date% to date
Get Number of Dispute Resolution Open During the Period
Target for Annual Budget(approved) for selected Financial Year
Service Type = Dispute Resolution
AND Open date is >= Report Start Date AND <= Report End Date
Dispute Resolution Open During the Period
(To Date / Target) *100
Court/Tribunal Closed during the Period
TargetTo date% to date
Get Number of Dispute Resolution Closed during the Period
Target for Annual Budget(approved) for selected Financial Year
Service Type = Dispute Resolution
AND Close date is >= Report Start Date AND <= Report End Date
Dispute Resolution
(To Date / Target) *100
Other Represetation Open at Start of Period
TargetTo date% to date
Get Number of Other Represetation Open at start of the period Target for Annual Budget(approved) for selected Financial YearService Type = Other Represetation
AND Open date is < Report Start Date AND (Close Date is >= Report Start Date OR BLANK)
Other Represetation Open at Start of Period
(To Date / Target) *100
Other Represetation Open During the Period
TargetTo date% to date
Get Number of Other Represetation Open During the Period
Target for Annual Budget(approved) for selected Financial Year
Service Type = Other Represetation
AND Open date is >= Report Start Date AND <= Report End Date
Other Represetation Open During the Period
(To Date / Target) *100
Other Representation Closed during the Period
TargetTo date% to date
Get Number of Other Represetation Closed during the Period
Target for Annual Budget(approved) for selected Financial Year
Service Type = Other Represetation
AND Close date is >= Report Start Date AND <= Report End Date
Other Represetation
(To Date / Target) *100
Community Legal Education Activities
TargetTo date% to date
Get Community Legal Education Activities Target for Annual Budget(approved) for selected Financial YearService Type = Community Legal Education Activities AND Open date is >= Report Start Date AND <= Report End DateCommunity Legal Education Activities
(To Date / Target) *100
Community Legal Education Resources
TargetTo date% to date
Get Community Legal Education Resources
Target for Annual Budget(approved) for selected Financial Year
Service Type = Community Legal Education Resources
AND Open date is >= Report Start Date AND <= Report End Date
Community Legal Education Resources
(To Date / Target) *100
Stakeholder EngagementLaw and Legal Services Reform
TargetTo date% to dateTargetTo date% to date
Get Stakeholder Engagement
Target for Annual Budget(approved) for selected Financial Year
Service Type = Stakeholder Engagement
AND Open date is >= Report Start Date AND <= Report End Date
Stakeholder Engagement
(To Date / Target) *100
Get Law and Legal Services Reform Target for Annual Budget(approved) for selected Financial YearService Type = Law and Legal Services Reform
AND Open date is >= Report Start Date AND <= Report End Date
Law and Legal Services Reform
(To Date / Target) *100

 

Notes

The following should be considered when analysing this report

  • This report is a service count. There may be multiple services per client relevant in this report.
  • The report is wide lengthwise, and an attempt to print out a PDF file of this report will result in the report being cut in A4 sized printing paper. It is better to export the file into an Excel spread and print out the data needed in different sections. 
     Use the export button in the bar above the report to choose the file appropriate for the user's need.
  • As seen in "Developers' Documentation", Program Funds will appear $0.00 unless the application for the fund (from Accountability Funds Report Period) has been approved by the funding body.
  • Annual Target will appear as 0 if the targets are not set in Accountability.