HACC – financial requirements

Quick reference guide to financial requirements

  • Annual funding level $50,000 or less – no financial reporting required.
  • Annual funding level $50,000 to $100,000 – annual HACC income statement only
  • Annual Funding Level over $100,000 – annual full suite of financial statements listed as per table below.
Table: Annual Funding Level over $100,000 – full suite of financial statements
Financial report due 30 September Certification Org type
Whole of Organisation Income Statement Audit 1, 2 and 3
Whole of Organisation Balance Sheet Audit 1, 2 and 3
Whole of Organisation Cash Flow Audit 1, 2 and 3
HACC Program Income Statement Audit and Board 1, 2 and 3
HACC Program Cash Flow Audit and Board 1
HACC Program Asset Register (see Schedule 5, Note 5 of the Service Agreement for minimum requirements) Board 1, 2 and 3
Notes to the Financial Statements including HACC specific Audit and Board 1, 2 and 3
Where a Board does not exist, certification should be by CEO, CFO or equivalent.

The Whole of Organisation financial statements do not need to be in the HACC Program format, for example a copy of the Whole of Organisation financial reports routinely produced will suffice.

Annual financial formats (not mandatory)

Guidelines and help

Policies

Bulletins

More information

For information about the HACC program and other community care services including:

  • eligibility screening
  • referrals for individual assessment
contact the Regional Assessment Service on 1300 785 415.

For all other enquiries:

  • Subacute, Community and Aged Care Directorate
    Department of Health
    Postal Address: PO Box 8172, Perth Business Centre WA 6849
    Phone: 9222 4222
    Fax: 9222 2192
    Email: haccwa@health.wa.gov.au
Produced by

Subacute, Community and Aged Care Directorate