Unless a Capacity Notification is due to “New capacity available as a result of changes to service model, cost, review of capacity, etc .” one form is required per client.
An asterisk (This field is required) indicates a required field.
Thank you for notifying the department that a person in receipt of funded support has transitioned to the NDIS and has an approved plan.
Once formal advice is received by us from the NDIA about that persons plan the provisions with your Agreement and the supporting Framework for the Reduction of Funding through a Service Agreement will be applied.
For additional information the framework is located on the departments website at https://www.communities.qld.gov.au/disability/support-and-services/for-service-providers/funding/reduction-of-funding-during-ndis-transition
All notifications for unused outputs and/or unspent funds will be required to be returned to the department as per the Funding Accountability Guidelines 6.6 Unspent Funds and in accordance with your Service Agreement. Please identify the amount of unspent funds accrued and the department will generate an invoice to your organisation.
Please specify average staff to client ratio
Quantity of Capacity available
(Specific to this capacity notification only)
Support can be provided for a person with a disability who has:
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