Effective 1 July 2021
| Service Description | TAC Item Number | Maximum Payment Rate |
|---|---|---|
| Non Panel Community Programs | ||
| Core Support: staff to client ratio of 1:3 to 1:5 (per hour) | CAP062 | $18.63 |
| High Support: staff to client ratio of 1:1 or 1:2 (per hour) | CAP063 | $25.50 |
| Travel (per attendance at group/activity) | CAP161* | $23.56 |
| These services all require prior approval in writing from a TAC staff member | ||
| Child Care Providers (Includes centre based care, family day care & before/after school care) | CAP300* | |
| Camp Providers | CAP305* | |
| Leisure Recreational Providers | CAP310* | |
| Holiday costs | CAP021* | |
| All rates are deemed to be inclusive of all administration costs including phone calls, administration support and other general expenses. | ||
| Service Description | TAC Item Number | Maximum Payment Rate |
|---|---|---|
| Non Panel Community Programs | ||
| Core Support: staff to client ratio of 1:3 to 1:5 (per hour) | CAP062 | $18.39 |
| High Support: staff to client ratio of 1:1 or 1:2 (per hour) | CAP063 | $25.18 |
| Travel (per attendance at group/activity) | CAP161* | $23.26 |
| These services all require prior approval in writing from a TAC staff member | ||
| Child Care Providers (Includes centre based care, family day care & before/after school care) | CAP300* | |
| Camp Providers | CAP305* | |
| Leisure Recreational Providers | CAP310* | |
| Holiday costs | CAP021* | |
| All rates are deemed to be inclusive of all administration costs including phone calls, administration support and other general expenses. | ||