Effective 1 July 2017
| Service Description | TAC Item Number | 2017/18 Maximum Payment Rate | 2016/17 Maximum Payment Rate |
|---|---|---|---|
| Non Panel Community Programs | |||
| Core Support: staff to client ratio of 1:3 to 1:5 (per hour) | CAP062 | $17.29 | $17.04 |
| High Support: staff to client ratio of 1:1 or 1:2 (per hour) | CAP063 | $23.67 | $23.32 |
| Travel (per attendance at group/activity) | CAP161* | $21.86 | $21.54 |
| 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. | |||
GST
*The TAC maximum fee includes a 10% allowance for GST for items which TAC believes are taxable supplies. If you are a provider not registered for GST:
- You are not legally permitted to charge GST
- You should indicate on all invoices submitted your status as 'not registered for GST purposes'
- The TAC will only reimburse you an amount which excludes the GST component for items billed where the maximum fee includes a 10% allowance for GST
If you are not registered for GST please state on all invoices the TAC item number listed for providers not registered.