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Strategic Plan

 

Strategic Direction Performance Indicators
To ensure governance which provides leadership and has overall responsibility for the service. • Management Committee records show that decisions are made within the parameters of the centre structure, policies and principles and are carried out in the workplace.
To provide a best practice telephone and online support counselling service which responds to the crisis, support counselling and referral needs of anyone who has experienced sexual violence. • Service to meet 90% of indicators in an annual quality assurance review.
• 95% of shifts are staffed.
• Calls are received from Sydney and rural locations.
• 80% of calls to the repeat call line are returned within three hours of the call being made.
To initiate and participate in activities and projects which aim to: inform and educate the public of the causes and consequences of sexual violence; decrease the impact on all women of sexual violence and; change beliefs, attitudes and practices which allow sexual violence to occur. • The Centre will initiate or participate in at least six activities or projects annually.
• Each project will meet at least one of the stated strategies.
To have a policy and procedures manual which meets the Australian Community Health and Women’s Health Standards.

• Tri annual internal Review shows 80% compliance with relevant indicators.

To diversify and expand the centre’s funding source. • The Centre will attract $20,000 per annum in additional funding, sponsorships and donations from sources other than NSW Health.
To increase access options to NSW Rape Crisis Centre; initiate partnerships to improve pathways to service provision; promote the service and participate in networking to enhance service delivery to clients. • Maintain and review the online counselling service.
• Enter into two new partnership agreements annually.
• Distribute at least 2,000 Centre pamphlets; 1,000 stickers and; 200 promotional kits annually.
• Information and comment provided to ten media outlets annually.
• Centre workers regularly attend at least two interagencies or network meetings annually.
To encourage participation in and represent the interests of vulnerable and disempowered women in the democratic process. • Participate in systems advocacy to improve outcomes for women accessing the criminal justice system.
To create and maintain a work environment which is safe, healthy and supportive of the well being of staff. • Annual worker appraisals compare worker qualifications, experience and skills with their Job Description.
• Counsellors attend and participate in 85% of counsellor clinical and supervision meetings.
• An annual analysis of training needs and general worker satisfaction is completed.
• Records show issues identified in the six monthly OH&S inspection and at OH&S meetings are rectified.
To review and revise annually the Centre’s strategic directions. • Strategic plan reviewed and adjustments recommended to the management committee.
• Business and work plans for the coming year prepared for Management Committee review.

 

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