Annual report - Department of Health and Human Services

The Department of Health and Human Services Annual Report for the 2018-19 financial year was tabled in Parliament on 17 October, 2019.

• DHHS Annual Report 2018-19 (PDF)
• DHHS Annual Report 2018-19 (Word)

Additional data

The additional data provides information about the department’s human services operations for the 2018–19 financial year.

• Housing assistance additional service delivery data 2018–19 (Word)
• Child protection and family services additional service delivery data 2018-19 (Word)
• Disability services additional service delivery data 2018–19 (Word)

Machine readable data

2018-19 DHHS Annual Report – machine readable dataset

These files provide machine readable data for the tables found in the DHHS Annual Report 2018-19:

• Objective indicator results (xlsx)
• Performance reporting (xlsx)
• Budgetary performance (xlsx)
• Workforce data and OH&S (xlsx)
• Consultancies (xlsx)
• Financial statements (xlsx)
• Child Protection and Family Services (xlsx)
• Disability Services (xlsx)
• Social Housing (xlsx)

The Department of Health and Human Services Annual Report for the 2017-18 financial year.

• DHHS Annual Report 2017-18 (PDF)
• DHHS Annual Report 2017-18 (Word)

Additional data

The additional data provides information about the department’s human services operations for the 2017–18 financial year.

• Child protection and family services delivery data (Word)
• Housing assistance additional service delivery data 2017–18 (Word) 
• Disability services additional service delivery data 2017–18 (Word)

Machine readable data

2017-18 DHHS Annual Report – machine readable dataset

These files provide machine readable data for the tables found in the DHHS Annual Report 2017-18:

• Objective indicator results (xls)
• Output performance reporting (xls)
• Updated output performance reporting (xls)
• Budgetary performance (xls)
• Workforce data and OH&S (xls)
• Consultancies (xls)
• Environmental (xls)
• Financial statements (xls)

Child protection and family services additional service delivery and machine readable data 2017-18

• Table 1: Daily average number of children 0–17 years in out-of-home care placements by placement type, by quarter 2017–18 (csv)
• Table 2: Children less than 12 years of age in residential care (csv)
• Table 3: Number of Quality-of-care cases during 2017–18 (csv)
• Table 4: Average rates of unallocated clients 2017–18, by division and state, per cent (csv)
• Table 5: Child protection demand (csv)
• Table 6: Child protection practitioners receiving regular supervision (csv)
• Table 7: Child Protection and Family Services Category One incidents (CIA) 2017–18 (csv)
• Table 8: Child Protection and Family Services Major Impact incidents (CIMS) 2017–18 (csv)

Social housing and specialist homelessness services additional service delivery and machine readable data 2017-18

• Table 1: New households assisted (csv)
• Table 2: Households assisted at 30 June (csv)
• Table 3: Direct tenure public rental housing 2017–18 (rental general stock and movable units) and waiting list by division (csv)
• Table 4: Waiting lists (csv)
• Table 5: Rental general tenancies (csv)
• Table 6: Movable unit tenancies (csv)
• Table 7: Public Housing tenancies (Rental General Stock and Movable unit) (csv)
• Table 8: Public housing clients by age of principal tenant at 30 June 2018 (csv)
• Table 9: Public housing rebated tenancies by main source of income at 30 June 2018 (csv)
• Table 10: Bond loans issued (csv)
• Table 11: Stock (csv)
• Table 12: Rental general stock and movable units by division at 30 June 2018 (csv)
• Table 13: Category one incidents (CIA) (csv)
• Table 14: Major Impact incidents (CIMS) 2017–18  (csv)
• Table 15: Director owned (including leases and other Director-managed units) and community owned social housing stock at 30 June by housing program (csv)
• Table 16: Social housing acquisitions 2017–18 (csv)
• Table 17: East Division Director owned units acquired (including leases and other Director managed units) by dwelling type and community owned acquired by local area within division (csv)
• Table 18: North Division Director owned units acquired (including leases and other Director managed units) by dwelling type and community owned acquired by local area within division (csv)
• Table 19: South Division Director owned units acquired (including leases and other Director managed units) by dwelling type and community owned acquired by local area within division (csv)
• Table 20: West Division Director owned units acquired (including leases and other Director managed units) by dwelling type and community owned acquired by local area within division (csv)
• Table 21: Total Director owned units acquired (including leases and other Director managed units) by dwelling type and community owned acquired by division (csv)
• Table 22: East Division Director owned (including leases and other Director managed units) and community owned acquisitions by type of acquisition and local area within division (csv)
• Table 23: North Division Director owned (including leases and other Director managed units) and community owned acquisitions by type of acquisition and local area within division (csv)
• Table 24: South Division Director owned (including leases and other Director managed units) and community owned acquisitions by type of acquisition and local area within division (csv)
• Table 25: West Division Director owned (including leases and other Director managed units) and community owned acquisitions by type of acquisition and local area within division (csv)
• Table 26: Total Director owned (including leases and other Director managed units) and community owned acquisitions by type of acquisition and division (csv)
• Table 27: Summary of Director owned (including leases and other Director managed units) acquisitions by number of bedrooms by division (csv)
• Table 28: Director owned units sold by product type (csv)
• Table 29: East Division Director owned sales, demolitions and lease hand-backs (csv)
• Table 30: North Division Director owned sales, demolitions and lease hand-backs (csv)
• Table 31: South Division Director owned sales, demolitions and lease hand-backs (csv)
• Table 32: West Division Director owned sales, demolitions and lease hand-backs (csv)
• Table 33: Total Director owned sales, demolitions and lease hand-backs by Division (csv)
• Table 34: Director owned social housing stock (including leases and other Director managed units)  (csv)
• Table 35: East Division Director owned units (including leases and other Director managed units) by dwelling type and community owned units by division, local area and managing office (csv)
• Table 36: North Division Director owned units (including leases and other Director managed units) by dwelling type and community owned units by division, local area and managing office (csv)
• Table 37: South Division Director owned units (including leases and other Director managed units) by dwelling type and community owned units by division, local area and managing office (csv)
• Table 38: West Division Director owned units (including leases and other Director managed units) by dwelling type and community owned units by division, local area and managing office (csv)
• Table 39: Total Director owned units (including leases and other Director managed units) by dwelling type and community owned units by division (csv)
• Table 40: Director owned units (including leased and other Director managed units) and community owned dwellings by local government area (csv)
• Table 41: East Division local area Director owned units (including leases and other Director managed units) by number of bedrooms (csv)
• Table 42: North Division local area Director owned units (including leases and other Director managed units) by number of bedrooms (csv)
• Table 43: South Division local area Director owned units (including leases and other Director managed units) by number of bedrooms (csv)
• Table 44: West Division local area Director owned units (including leases and other Director managed units) by number of bedrooms (csv)
• Table 45: Total Director owned units (including leases and other director-managed units) by number of bedrooms by division (csv)

Disability services additional service delivery and machine readable data 2017-18

• Table 1: Number of clients on the Disability Support Register (csv)
• Table 2: Disability Services Category one incidents (CIA) 2017–18 (csv)
• Table 3: Disability Services Major Impact incidents (CIMS) 2017–18 (csv)

The department of Health and Human Services Annual report for the 2016-17 financial year.

• DHHS Annual Report 2016-17 (PDF)
• DHHS Annual Report 2016-17 (Word)

Additional data

The additional data provides information about the department’s human services operations for the 2016–17 financial year.

Child protection and family services additional service delivery data 2016-17 (Word)

Social housing and specialist homelessness services additional service delivery data 2016-17 (Word)

Disability services additional service delivery data 2016-17 (Word)

Machine readable data 

DHHS Annual Report – machine readable dataset (including financial statements)

These files provide machine readable data for the tables found in the DHHS Annual Report 2016-17:

• Year in review - objective indicator results (XLS)
• BP3 output performance reporting (csv)
• Departmental five year financial summary (csv)
• Comparative workforce data and OH&S measures (XLS)
• Consultancies (valued at $10,000 or greater) (csv)
• Environmental sustainability report (XLS)
• Financial Statements (XLS) 

Child protection and family services machine readable data

These files provide machine readable data for the tables found in the Child protection and family services additional service delivery data 2016-17.

• Table 1: Daily average number of children 0-17 years in out-of-home care placements 2016-17 (csv)
• Table 2: Children less than 12 years of age in residential care (csv)
• Table 3: Quality of care cases during 2016-17 (csv)
• Table 4: Average rates of un-allocated clients 2016-17, by division and state, per cent (csv)
• Table 5: Child protection demand (csv)
• Table 6: Child protection practitioners receiving regular supervision (csv)
• Table 7: Category one incidents in Families and Children services (csv).

Social housing and specialist homelessness services machine readable data

These files provide machine readable data for the tables found in the Social housing and specialist homelessness services additional service delivery data 2016-17.

• Table 1: New Households Assisted (csv)
• Table 2: Households assisted at 30 June (csv)
• Table 3: Direct tenure public rental housing 2016-17 by division (csv)
• Table 4: Waiting Lists (csv)
• Table 5: Rental general tenancies (csv)
• Table 6: Movable unit tenancies (csv)
• Table 7: Public Housing tenancies (csv)
• Table 8: Public Housing clients by age of principal tenant (csv)
• Table 9: Public housing rebated tenancies by main source of income (csv)
• Table 10: Bond Loans issued (csv)
• Table 11: Direct tenure stock (csv)
• Table 12: Rental general stock and movable units by division at 30 June 2017 (csv)
• Table 13: Category one incidents (csv)
• Table 14: Social housing stock at 30 June by housing program (csv)
• Table 15: Social housing acquisitions 2016-17 (csv)
• Table 16: East Division social housing acq (csv)
• Table 17: North Division social housing acq (csv)
• Table 18: South Division social housing acq (csv)
• Table 19: West Division social housing acq (csv)
• Table 20: Social housing acquisitions by division 2016-17 (csv)
• Table 21: East Divsion Social Housing Acquisitions by acquisition type (csv)
• Table 22: North Divsion Social Housing Acquisitions by acquisition type (csv)
• Table 23: South Divsion Social Housing Acquisitions by acquisition type (csv)
• Table 24: West Divsion Social Housing Acquisitions by acquisition type (csv)
• Table 25: Social Housing Acquisitions by Division and acquisition type (csv)
• Table 26: Summary of Director owned (including leases and other director-managed units) acquisitions by number of bedrooms by (csv)
• Table 27: Director owned units sold by product type (csv)
• Table 28: East Division Director owned sales, demolitions and lease hand-backs (csv)
• Table 29: North Division Director owned sales, demolitions and lease hand-backs (csv)
• Table 30: South Division Director owned sales, demolitions and lease hand-backs (csv)
• Table 31: West Division Director owned sales, demolitions and lease hand-backs (csv)
• Table 32: Total Director owned sales, demolitions and lease handbacks by division (csv)
• Table 33: Director owned social housing stock (csv)
• Table 34: East social housing stock by property type, division, local area and office (csv)
• Table 35: North social housing stock by property type, division, local area and office (csv)
• Table 36: South social housing stock by property type, division, local area and office (csv)
• Table 37: West social housing stock by property type, division, local area and office (csv)
• Table 38: Social housing stock by property type and division (csv)
• Table 39: Social Housing by local government area (csv)
• Table 40: East Division local area Director owned units by number of bedrooms (csv)
• Table 41: North Division local area Director owned units by number of bedrooms (csv)
• Table 42: South Division local area Director owned units by number of bedrooms (csv)
• Table 43: West Division local area Director owned units by number of bedrooms (csv)
• Table 44: Total Director owned units by number of bedrooms and division (csv)

Disability services machine readable data 2016-17

These files provide machine readable data for the tables found in the Disability services additional service delivery data 2016-17.

• Table 1: Number of clients on the Disability Support Register (csv)
• Table 2: Disability Category one incidents 2016-17 (csv)

The department of Health and Human Services Annual report for the 2015-16 financial year.

• Annual report 2015-16 (PDF, 5.09 MB)
• Annual report 2015-16 Operation report (Word, 2.93 MB)
• Annual report 2015-16 Finance report (Word, 3.21 MB)
• Annual report 2015-16 Appendices (Word, 365 KB)

Additional data

The additional data provides information about the department’s human services operations for the 2015–16 financial year.

• Human Services additional service delivery data 2015-2016 Child Protection (Word, 52.13 KB)
• Human Services additional service delivery data 2015-2016 Youth Justice (Word, 48.6 KB)
• Human Services additional service delivery data 2015-2016 Disability (Word, 46.94 KB)
• Human Services additional service delivery data 2015-2016 Social Housing (Word, 148.28 KB)

Machine readable data

These files provide machine readable data for the tables found in the Department of Health and Human Services 2015-16 additional data.

• Table 1 - Daily average number of children 0–17 years in out-of-home care placements 2015-16
• Table 2 - Average rates of unallocated clients 2015-16 by division and state percent
• Table 3 - CP Category one incidents 2015-16
• Table 1 - Disability Category one incidents 2015-16
• Table 1 - YJCS Category one incidents 2015-16
• Table 1 - Public Housing New households assisted (csv)
• Table 2 - Public Housing Households assisted at 30 June (csv)
• Table 3 - Direct tenure public rental housing 2015-16 (csv)
• Table 4 - Public Housing Waiting lists (csv)
• Table 5 - Public Housing Rental general tenancies (csv)
• Table 6 - Public Housing Movable unit tenancies (csv)
• Table 7 - Public Housing tenancies (RGS & MU) (csv)
• Table 8 - Public Housing principal applicant profiles (csv)
• Table 9 - Public housing rebated tenancies by main source of income (csv)
• Table 10 -Public Housing Category one incidents 2015-16 (csv)
• Table 11 - Public Housing Stock as at 30 June 2015-16 (csv)
• Table 12 - Public Housing Rental Stock by division at 30 June 2015-16 (csv)
• Table 13 - Bond loans issued as at 30 June 2015-16 (csv)
• Table 14 - Social housing acquisitions 2015-16 (csv)
• Table 15- Director owned units sold by product type as at 30 June 2015-16 (csv)
• Table 17 - Director owned and Human Services social housing stock at 30 June 2015-16 by housing program (csv)
• Table 16 - Director owned stock as at 30 June 2015-16 additions and subtractions (csv)
• Table 18-22 - Director owned units by dwelling type and community owned acquired by Divison and local area (csv)
• Table 23-27 - Director owned and community-owned acquisitions by type of acquisition by Division and local area (csv)
• Table 28- Director owned acquisitions by number of bedrooms by division 2015-16 (csv)
• Table 29-33 - Director owned sales demolitions and lease hand-backs for 2015-16 (csv)
• Table 34-37- Director owned units by dwelling and community-owned units by division area and managing office (csv)
• Table 38 - Director owned units by dwelling type and community-owned units by division 2015-16 (csv)
• Table 39 - Director owned units and community owned dwellings by local government area 2015-16 (csv)
• Table 40-44 - Director owned units by number of bedrooms by Division and local area 2015-16 (csv)

• Department of Health and Human Services annual report 2014-15 (PDF, 4.85 MB)
• Annual report 2014-15 Operations report (Word, 2.88 MB)
• Annual report 2014-15 Finance report (Word, 3.93 MB)

Additional data

The additional data provides information about the department’s human services operations for the 2014–15 financial year.

• Child Protection human service delivery date 2014-2015 (Word, 89 KB)
• Youth justice human service delivery data 2014-15 (Word, 81.5 KB)
• Disability human services delivery data 2014-15 (Word, 73.5 KB)
• Social housing human service delivery data 2014-15 (Word, 581 KB)

Machine readable data

These files provide machine readable data for the tables found in the Department of Health and Human Services annual report 2014-15.

• Department of Health and Human Services financial statement - CSV files (Package, 111.31 KB)

For alternate viewing options for previous annual reports, visit:

• Victorian Government Library Services
• Parliament's Tabled Documents Database