Community Group Programs fees
Effective 1 July 2026
2026/27
| Service Description | TAC Item Number | Maximum Payment Rate |
|---|---|---|
| Program Providers | ||
| Community Group Program Assessment/Review | CAP051* | $121.69 |
| Community Group Program Development Fee | CAP150* | $121.69 |
| Core Support: staff to client ratio 1:3 to 1:5 (per hour) | CAP052 | $25.78 |
| High Support: staff to client ratio 1:1 to 1:2 (per hour) | CAP053 | $36.79 |
| Travel (per attendance at group/activity) | CAP160* | $28.64 |
| 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. | ||
2025/26
| Service Description | TAC Item Number | Maximum Payment Rate |
|---|---|---|
| Program Providers | ||
| Community Group Program Assessment/Review | CAP051* | $117.96 |
| Community Group Program Development Fee | CAP150* | $117.96 |
| Core Support: staff to client ratio 1:3 to 1:5 (per hour) | CAP052 | $24.99 |
| High Support: staff to client ratio 1:1 to 1:2 (per hour) | CAP053 | $35.00 |
| Travel (per attendance at group/activity) | CAP160* | $27.76 |
| 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. | ||
From 17/3/2025 - 30/6/2025
| Service Description | TAC Item Number | Maximum Payment Rate |
|---|---|---|
| Program Providers | ||
| Community Group Program Assessment/Review | CAP051* | $115.08 |
| Community Group Program Development Fee | CAP150* | $115.08 |
| Core Support: staff to client ratio 1:3 to 1:5 (per hour) | CAP052 | $24.38 |
| High Support: staff to client ratio 1:1 to 1:2 (per hour) | CAP053 | $34.15 |
| Travel (per attendance at group/activity) | CAP160* | $27.08 |
| 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. | ||
2026/27
| Service Description | TAC Item Number | Maximum Payment Rate |
|---|---|---|
| Program Providers | ||
| Community Group Program Assessment/Review | CAP051* | $121.69 |
| Community Group Program Development Fee | CAP150* | $121.69 |
| Core Support: staff to client ratio 1:3 to 1:5 (per hour) | CAP052 | $25.78 |
| High Support: staff to client ratio 1:1 to 1:2 (per hour) | CAP053 | $36.79 |
| Travel (per attendance at group/activity) | CAP160* | $28.64 |
| 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. | ||
2025/26
| Service Description | TAC Item Number | Maximum Payment Rate |
|---|---|---|
| Program Providers | ||
| Community Group Program Assessment/Review | CAP051* | $117.96 |
| Community Group Program Development Fee | CAP150* | $117.96 |
| Core Support: staff to client ratio 1:3 to 1:5 (per hour) | CAP052 | $24.99 |
| High Support: staff to client ratio 1:1 to 1:2 (per hour) | CAP053 | $35.00 |
| Travel (per attendance at group/activity) | CAP160* | $27.76 |
| 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. | ||
From 17/3/2025 - 30/6/2025
| Service Description | TAC Item Number | Maximum Payment Rate |
|---|---|---|
| Program Providers | ||
| Community Group Program Assessment/Review | CAP051* | $115.08 |
| Community Group Program Development Fee | CAP150* | $115.08 |
| Core Support: staff to client ratio 1:3 to 1:5 (per hour) | CAP052 | $24.38 |
| High Support: staff to client ratio 1:1 to 1:2 (per hour) | CAP053 | $34.15 |
| Travel (per attendance at group/activity) | CAP160* | $27.08 |
| 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. | ||