Plans & Funding

Strategic Plan 2012-2015

Healthy Communities is currently developing our next Strategic Plan.  

Please find below a DRAFT Strategic Plan for your comment.  Please provide any feedback to Paul Martin, Executive Director at pmartin@qahc.org.au or 3017 1791 by 29th February 2012.

Download draft Strategic Plan

During September to November 2011 we consulted our communities about what they would like from Healthy Communities in the future.  Their feedback can be viewed below:

 

 


 

Strategic Plan 2009-2011

Strategic Plan 2009-2011

Progress Report July 2010

Progress Report July 2011


Strategic Transition Plan 2007 - 2009

This 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.

Strategic Transition Plan

Progress Report 2007 + 2008

Progress Report 2007


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:

  • Health Outcomes
  • Health Behaviour Outcomes
  • Health Promotion Outcomes
  • Health Promotion Activities

Download the document here.


2008/09 Operational Plans and Budgets

QAHC 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 Budgets

QAHC 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:

North Queensland

Central Queensland

Brisbane & South East Queensland


2006/07 Operational Plans and Budgets

QAHC 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.