Plans & FundingStrategic 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. 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 (yet to be confirmed by funder) A&TSI Program Operational Plan Budget (yet to be confirmed by funder) Training & Development Operational Plan Budget (yet to be confirmed by funder) 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. |