Plans & FundingStrategic Plan 2009-2011QAHC has released our new Strategic Plan for the period 2009 to 2011. It sets out our vision, mission, goals, values and actions in three strategic areas: Quality Services, Being a Leading Community Based Organisation, Financial Resource Managment & Growth. Strategic Transition Plan 2007 - 2009This document outlines in broad terms QAHC's vision, mission, values, goals and actions for 2007 to 2009 as we move from being an HIV organisation to a LGBT health promotion organisation. Hierarchy of Outcomes (Gay/MSM Sexual Health)
This one page document provides an outline of QAHC's Gay/MSM program to prevent HIV, STI and Hepatitis C infections. It lists our intended:
Download the document here. 2008/09 Operational Plans and BudgetsQAHC is currently funded by Queensland Health for 2 main programs and by the Office of Aboriginal and Torres Strait Islander Health for 1 program. Below are the operational plans and budgets for 2008/09 for each of these programs and the organisation overall. Gay/MSM Sexual Health Program Operational Plan Budget 2 Spirits (A&TSI) Program Operational Plan Budget LGBT Health Program Training & Development Operational Plan Budget Mental Health Operational Plan Budget = $100,000 ATODS Operational Plan Budget = $100,000 Overall Quality Improvement Plan QAHC also receives some small one-off extensions to the above budgets and plans. These are available on request. 2007/08 Operational Plans and BudgetsQAHC is currently funded by Queensland Health for 2 main programs and by the Office of Aboriginal and Torres Strait Islander Health for 1 program. Below are the operational plans and budgets for 2007/08 for each of these programs and the organisation overall. Gay/MSM Program Operational Plan Budget A&TSI Program Operational Plan Budget Training & Development Operational Plan Budget Overall Quality Improvement Plan QAHC also receives some small one-off extensions to the above budgets and plans. These are available on request. We have also produced 2 page summary versions of our planned work, by Qld regions, for 2007/08: Brisbane & South East Queensland 2006/07 Operational Plans and BudgetsQAHC is currently funded by Queensland Health for 3 main program areas. Below are the operational plans and budgets for 2006/07 for each of these programs and the organisation overall. Gay/MSM Program Operational Plan Budget A&TSI Program Operational Plan Budget LGBT Health Program Operational Plan Budget Overall Quality Improvement Plan QAHC also receives some small one-off extensions to the above budgets and plans. These are available on request. |