Public hearing 26 - Exhibits tendered in chambers You are here Home Public hearings Public hearing 26 - Exhibits tendered in chambers Hearing Public hearing 26: Homelessness, including experience in boarding houses, hostels and other arrangements Exhibits EXHIBIT 26-001 - IND.0184.0001.0003 - Photo [SRS A] EXHIBIT 26-002 - IND.0184.0001.0006 - Photo [SRS A] EXHIBIT 26-003 - VIC.0001.0732.0094 - Appendix - Photos of inspection at HH on 21 August 2020 EXHIBIT 26-004 - WIN.9999.0004.0099 - Photos - Hambleton House EXHIBIT 26-005 - WIN.9999.0004.0089 - Photos - Sydenham Grace EXHIBIT 26-006 - WIN.9999.0004.0061 - Photos - Gracemanor EXHIBIT 26-008 - STAT.0574.0001.0001 - Statement of - Charlotte EXHIBIT 26-009 - TRA.3000.0014.0001 - Transcript of pre-recorded video statement of Dawn EXHIBIT 26-010 - STAT.0572.0001.0001 - Statement of Colin EXHIBIT 26-011 - IND.0183.0001.0013 - Photo of Colins house during the flood EXHIBIT 26-012 - STAT.0578.0001.0001 - Statement of - Claudia EXHIBIT 26-013 - STAT.0573.0001.0001 - Statement of Nik Moorhouse EXHIBIT 26-014 - NSW.0069.0002.0001 - Email from Apple Property to Nik Moorhouse issuing a notice to vacate EXHIBIT 26-015 - NSW.0069.0031.0001 - Email from Nik Moorhouse to Department of Communities and Justice EXHIBIT 26-016 - NSW.0069.0035.0001 - Letter from Department of Communities and Justice to Nik Moorhouse EXHIBIT 26-017 - STAT.0569.0001.0001 - Statement of Debbie Mitchell and Matthew Flavel - Commonwealth Department of Social Services EXHIBIT 26-018 - CTD.5000.0008.0365 - Annexure DM3-1 Australias Disability Strategy 2021 - 2031 EXHIBIT 26-019 - CTD.5000.0008.0438 - Annexure DM3-2 Report on Targeted Workshops April 2021 EXHIBIT 26-020 - CTD.5000.0008.0476 - Annexure DM3-3 A New Disability Strategy December 2020 - January 2021 EXHIBIT 26-021 - CTD.5000.0008.0492 - Annexure DM3-4 Right to opportunity Summary Report EXHIBIT 26-022 - CTD.5000.0008.0318 - Annexure DM3-5 Australias Disability Strategy 2021-2031 - Outcomes Framework EXHIBIT 26-023 - CTD.5000.0008.0334 - Annexure MF1-1 National Housing and Homelessness Agreement - NHHA Framework EXHIBIT 26-024 - CTD.5000.0008.0437 - Annexure MF1-2 Commonwealth Rent assistance - CRA policy settings and maximum rates EXHIBIT 26-025 - CTD.5000.0008.0286 - Annexure DM3-6 Australias Disability Strategy 2021-2031 - Emergency Management Targeted Action Plan EXHIBIT 26-026 - CTD.5000.0008.0531 - Safer and More Affordable Housing - Labours Housing Australia Future Fund Australian Labour Party EXHIBIT 26-027 - CTD.5000.0008.0239 - National Agreement of Closing the Gap EXHIBIT 26-028 - CTD.5000.0008.0529 - Emergency Relief, Australian Government Department of Social Services EXHIBIT 26-029 - STAT.0571.0001.0001 - Statement of Lisa Short - National Disability Insurance Agency - NDIA EXHIBIT 26-030 - STAT.0571.0002.0001 - Corrigendum to the Statement of Lisa Short - NDIA EXHIBIT 26-031 - CTD.8000.0039.3533 - Escalation Prioritisation Matrix EXHIBIT 26-032 - STAT.0575.0003.0001 - Statement of Zoe Dendle - NSW Department of Communities and Justice EXHIBIT 26-033 - NSW.0072.0001.0001 - Letter from Mr Andras Markus, the Solicitor Assisting the Royal Commission EXHIBIT 26-034 - NSW.0072.0002.0001 - NSW Housing Register EXHIBIT 26-035 - NSW.0072.0003.0001 - Eligibility for Social Housing Policy EXHIBIT 26-036 - NSW.0072.0004.0001 - Matching and Offering a Property to a Client Policy EXHIBIT 26-037 - NSW.0072.0005.0001 - NSW Homelessness Strategy 2018-2023 EXHIBIT 26-038 - NSW.0072.0006.0001 - NSW Performance Audit - Responses to Homelessness EXHIBIT 26-039 - NSW.0072.0025.0001 - Property Modification Form EXHIBIT 26-040 - NSW.0072.0007.0001 - Staff Worksheet.10-Disability and ongoing medical condition EXHIBIT 26-041 - NSW.0072.0008.0001 - Disability Modifications Policy EXHIBIT 26-042 - NSW.0072.0009.0001 - Home Modification Request Fact Sheet EXHIBIT 26-043 - NSW.0072.0024.0001 - NSW Ombudsman Report 2022 EXHIBIT 26-044 - NSW.0072.0010.0001 - NSW Family and Community Services - Alterations to a Home Policy EXHIBIT 26-045 - NSW.0072.0023.0001 - Home Modifications Guidelines EXHIBIT 26-046 - NSW.0072.0011.0001 - Department developed Homelessness Accommodation Guidelines EXHIBIT 26-047 - NSW.0072.0012.0001 - NSW State Emergency Management Plan EXHIBIT 26-048 - NSW.0072.0013.0001 - NSW Recovery Supporting Plan EXHIBIT 26-049 - NSW.0072.0014.0001 - Welfare Services Functional Area Supporting Plan EXHIBIT 26-050 - NSW.0072.0015.0001 - Liveable Housing Australia Design Guidelines EXHIBIT 26-051 - NSW.0072.0016.0001 - The Design Guidelines - 2021 EXHIBIT 26-052 - NSW.0072.0017.0001 - NSW Housing Strategy Housing 2041 EXHIBIT 26-053 - NSW.0072.0018.0001 - NSW State Environmental Planning Policy - Housing 2021 EXHIBIT 26-054 - NSW.0072.0019.0001 - NSW LAHC - Good Design for Social Housing guidelines EXHIBIT 26-055 - NSW.0072.0020.0001 - NSW LAHC - Dwelling Requirements EXHIBIT 26-056 - NSW.0072.0021.0001 - NSW Assisted Boarding Houses Authorisation and Monitoring Manual EXHIBIT 26-057 - NSW.0072.0022.0001 - Information Sharing Schedule between NSW Department of Communities and Justice and EXHIBIT 26-058 - CTD.9999.0075.0001 - NRRAs response to CTH-NTG-00229 EXHIBIT 26-059 - CTD.8200.0001.0033 - Australian Government Crisis Management Framework EXHIBIT 26-060 - NSW.0070.0001.0001 - Application for housing assistance EXHIBIT 26-061 - NSW.0070.0014.0001 - Application Social housing supplement EXHIBIT 26-062 - NSW.0070.0009.0001 - Medical Assessment EXHIBIT 26-063 - NSW.0070.0008.0001 - Homelessness and Complex needs interview worksheet EXHIBIT 26-064 - NSW.0070.0016.0001 - Outcome of assessment for priority housing assistance EXHIBIT 26-065 - CTD.8000.0039.2110_E - Extract of NDIA Interaction Records for Colin EXHIBIT 26-066 - CTD.8000.0039.2167 - Change of Circumstances form EXHIBIT 26-067 - CTD.8000.0039.2216 - OT Assessment Report EXHIBIT 26-068 - CTD.8000.0039.2346 - First NDIS Plan EXHIBIT 26-069 - CTD.8000.0039.2382 - Second NDIS Plan EXHIBIT 26-070 - CTD.8000.0039.2332 - Third NDIS Plan EXHIBIT 26-071 - CTD.8000.0039.2655 - NDIS Plan utilisation data EXHIBIT 26-072 - CTD.8000.0039.2666 - NDIS payment summary report EXHIBIT 26-073 - DRC.1000.0016.0001 - People with disability and homelessness - an environment scan of current policy and practice responses in Australia EXHIBIT 26-074 - TRA.3000.0014.0013 - Transcript of pre-recorded video statement of - Jacob EXHIBIT 26-075 - STAT.0583.0002.0001 - Statement of - Bel EXHIBIT 26-076 - IND.0184.0001.0013 - Supported Independent Living Report EXHIBIT 26-077 - IND.0184.0001.0004 - Photo - SRS A EXHIBIT 26-078 - IND.0184.0001.0005 - Photo - SRS A EXHIBIT 26-079 - IND.0184.0001.0007 - Photo - SRS A EXHIBIT 26-080 - IND.0184.0001.0010 - Photo - SRS A EXHIBIT 26-081 - STAT.0580.0001.0001 - Statement of Georgia Wilson EXHIBIT 26-082 - IND.0163.0004.0001 - Why Do I Break It Up CD cover EXHIBIT 26-083 - SUB.999.03970_04 - Email from Natural Grace Funeral Directors to Georgia Wilson EXHIBIT 26-084 - SUB.999.03970_06 - Email from Georgia Wilson to DHHS EXHIBIT 26-085 - SUB.999.03970_08 - Email from DHHS to Georgia Wilson EXHIBIT 26-086 - STAT.0581.0001.0001 - Statement of Jane Barnes and Kate Rice EXHIBIT 26-087 - WIN.9999.0003.0001 - Photos - 2021 SRS Outreach Project EXHIBIT 26-088 - WIN.9999.0002.0001 - Angus Martin House SRS Information Handbook EXHIBIT 26-089 - VIC.0001.0747.0001 - Wintringham Response - Service Specification EXHIBIT 26-090 - WIN.9999.0004.0060 - SRS Pool EXHIBIT 26-091 - EYA.0001.0001.0077 - Wintringham Supported Residential Services Agreement for Sydenham Grace EXHIBIT 26-092 - EYA.0001.0001.0061 - Wintringham Supported Residential Services Agreement for Gracemanor EXHIBIT 26-093 - STAT.0582.0001.0001 - Witness statement of Anthony Kolmus EXHIBIT 26-094 - STAT.0579.0001.0001 - Witness statement of Sherri Bruinhout EXHIBIT 26-095 - VIC.0001.0753.0019 - Department of Health Supporting Accommodation for Vulnerable Victorians Initiative Guidelines EXHIBIT 26-096 - VIC.0001.0753.0001 - Homes Victoria Supported Residential Services Pension Level Projects Guidelines 2022 EXHIBIT 26-097 - STAT.0576.0001.0001 - Statement of Samantha Taylor EXHIBIT 26-098 - STAT.0576.0002.0001 - Corrigendum to Statement of Samantha Taylor EXHIBIT 26-099 - CTD.7200.0038.0002 - ST4-1 SRS Strategy EXHIBIT 26-100 - CTD.7200.0036.0088 - ST4-2 Suspension Notice EXHIBIT 26-101 - CTD.7200.0038.0013 - ST4-3 Review Decision EXHIBIT 26-102 - STAT.0577.0001.0001 - Statement of Tracy Mackey EXHIBIT 26-103 - STAT.0577.0002.0001 - Corrigendum to Statement of Tracy Mackey EXHIBIT 26-104 - CTD.7200.0038.0001 - Exhibit TM1-1 Tracy Anne Mackey Resume EXHIBIT 26-105 - IND.0174.0003.0001 - Meadowbrook SRS Residential and Services Agreement EXHIBIT 26-106 - IND.0174.0003.0007 - Meadowbrook SRS Residential and Services Agreement EXHIBIT 26-107 - JAS.9999.0001.0003 - SRS C Residential and Services Agreement EXHIBIT 26-108 - JAS.9999.0001.0009 - SRS C SRS care plan EXHIBIT 26-109 - VIC.0001.0736.0005 - Letter from DHHS Regulation, Compliance and Enforcement Team regarding Compliance Instructions EXHIBIT 26-110 - VIC.0001.0736.0009 - SRS C SRS - COVID-19 preparedness assessment - Attachment 1 - Summary of Findings EXHIBIT 26-111 - VIC.0001.0736.0002 - Attachment 2 to Letter from DHHS Regulation, Compliance and Enforcement Team regarding Compliance Instructions EXHIBIT 26-112 - VIC.0001.0738.0069 - DHHS response to enquiries from the Victorian Ombudsman under section 13A of the Ombudsman Act 1973 EXHIBIT 26-113 - VIC.0001.0738.0384 - Enforcement plan regarding - SRS C and non-compliance identified on 27 October 2020 EXHIBIT 26-114 - VIC.0001.0738.0355 - Emails between Georgia Wilson, DHHS and DFFH EXHIBIT 26-115 - VIC.0001.0738.0016 - Email from Georgia Wilson to DHHS EXHIBIT 26-116 - VIC.0001.0738.0283 - Draft Health and Human Services Regulation and Reform Issues Report for the fortnight ending 11 December 2020 EXHIBIT 26-117 - VIC.0001.0738.0025 - Email from Georgia Wilson to DHHS EXHIBIT 26-118 - VIC.0001.0738.0001 - Email to DHHS to Georgia Wilson EXHIBIT 26-119 - VIC.0001.0738.0026 - Email from Georgia Wilson to DHHS EXHIBIT 26-120 - CTD.8000.0039.3535 - NDIS Plan approval letter and plan EXHIBIT 26-121 - CTD.8000.0038.0941 - NDIS Plans and utilisation EXHIBIT 26-122 - CTD.8000.0038.0945 - NDIS Payment summary EXHIBIT 26-123 - DRC.9999.0139.0004 - ASIC Search EXHIBIT 26-124 - DRC.9999.0139.0010 - ASIC Search EXHIBIT 26-125 - IND.0184.0002.0001 - Bel NDIA Decision Letter re SIL EXHIBIT 26-126 - REU.9999.0001.0007 - SRS A SRS Residential and Services Agreement EXHIBIT 26-127 - REU.9999.0001.0001 - SRS A SRS Residents Ongoing Support Plan EXHIBIT 26-128 - REU.9999.0002.0004 - SRS A SRS Residential and Services Agreement EXHIBIT 26-129 - REU.9999.0002.0001 - SRS A Interim Support Plan EXHIBIT 26-130 - REU.9999.0003.0001 - SRS A SRS Residents Interim and Ongoing Support Plan EXHIBIT 26-131 - VIC.0001.0751.0197 - Prescribed reportable incident form - Bel incident EXHIBIT 26-132 - VIC.0001.0745.0064 - Signed Enforcement Plan for Extreme Risk EXHIBIT 26-133 - VIC.0001.0744.0001 - SRS B - Memorandum to A Kolmus - Letter of non-compliance - Warning letter EXHIBIT 26-134 - VIC.0001.0751.3091 - Community Visitors notification to DHHS for investigation EXHIBIT 26-135 - VIC.0001.0751.2226 - Letter from DHHS to proprietor enclosing compliance instruction EXHIBIT 26-136 - VIC.0001.0745.0186 - Inspection Report - SRS B EXHIBIT 26-137 - VIC.0001.0745.0201 - Memo for Compliance Notice 20210718 - SRS B EXHIBIT 26-138 - VIC.0001.0745.0188 - Compliance Notice s 63 - SRS B EXHIBIT 26-139 - VIC.0001.0732.0054 - Briefing - Hambleton House - Administrator - SIGNED - Anthony Kolmus EXHIBIT 26-140 - VIC.0001.0732.0094 - Appendix - Photos of inspection at HH on 21 August 2020 EXHIBIT 26-141 - VIC.0001.0734.0001 - Decision of the Human Services Regulator in relation alleged breaches of the SRS Act EXHIBIT 26-142 - VIC.0001.0734.0008 - Human Services Regulator Brief recommending revocation of HH registration EXHIBIT 26-143 - VIC.0001.0751.0037 - Letter from Anthony Kolmus to proprietor giving notice of decision to revoke registration EXHIBIT 26-144 - VIC.0001.0733.0103 - Human Services Regulator brief to NDIS Commission regarding NDIS Service Delivery at HH EXHIBIT 26-145 - VIC.0001.0731.0258 - EY Financial Capability Assessment for Hambleton House - draft EXHIBIT 26-146 - VIC.0001.0731.0093 - EY Administrators Compliance Assessment for Hambleton House EXHIBIT 26-147 - VIC.0001.0733.0054 - Email from Anthony Kolmus to NDIA titled Investigation EXHIBIT 26-148 - VIC.0001.0731.0153 - EY Administrators Final Report for Hambleton House EXHIBIT 26-149 - VIC.0001.0733.0002 - Email from Anthony Kolmus to NDIS Commission titled NDIS Commission - Human Services Regulator meeting EXHIBIT 26-150 - VIC.0001.0732.0147 - Summary of evidence - Gracemanor EXHIBIT 26-151 - VIC.0001.0732.0157 - Summary of evidence - Sydenham Grace EXHIBIT 26-152 - VIC.0001.0732.0165 - Attachment 5 - Objectives, Principles and Public Interest Factors considered in recommending the appointment of an administrator EXHIBIT 26-153 - VIC.0001.0733.0030 - Email from Anthony Kolmus to NDIA and NDIS Commission titled SRS - NDIS issues EXHIBIT 26-154 - VIC.0001.0733.0005 - Email from Anthony Kolmus to NDIS Commission titled Re - SRS regulatory action EXHIBIT 26-155 - VIC.0001.0733.0001 - Email from Anthony Kolmus to NDIS Commission titled Notification of regulatory intervention EXHIBIT 26-156 - CTD.7200.0036.0164 - Executive brief - Suspension of registration EXHIBIT 26-157 - CTD.7200.0036.0169 - Notice of Suspension of registration EXHIBIT 26-158 - VIC.0001.0733.0040 - Email from Anthony Kolmus to NDIS Commission titled Grace Disability Services EXHIBIT 26-159 - VIC.0001.0730.0004 - EY Financial Viability Assessment for Gracemanor dated 22 March 2022 EXHIBIT 26-160 - VIC.0001.0730.0203 - EY Financial Viability Assessment for Sydenham Grace dated 22 March 2022 EXHIBIT 26-161 - VIC.0001.0755.0608 - Decision to revoke registration - Gracemanor SRS EXHIBIT 26-162 - VIC.0001.0754.0434 - Decision to revoke registration - Sydenham Grace SRS EXHIBIT 26-163 - EYA.0001.0002.0194 - EY Administrators Update Number 29 for Gracemanor EXHIBIT 26-164 - EYA.0001.0002.0205 - EY Administrators Update Number 29 for Sydenham Grace EXHIBIT 26-165 - EYA.0001.0002.0216 - Wintringham costs summary EXHIBIT 26-166 - DRC.1000.0017.0070 - Department of Health and Human Services 2018 Supported Residential Services Census EXHIBIT 26-167 - DRC.1000.0017.0001 - Operating A Supported Residential Service - A Guide For Proprietors EXHIBIT 26-168 - OPA.9999.0010.0001_E - OPA CV Annual Report 2020-21 EXHIBIT 26-169 - VIC.0001.0754.0397 - Prescribed reportable incident template EXHIBIT 26-170 - VIC.0001.0762.0026 - Project Order - Organisational Improvement EXHIBIT 26-171 - IND.0178.0001.0002 - Pre-Recorded Interview with Christmas EXHIBIT 26-172 - TRA.3000.0014.0048 - Transcript of Pre-Recorded Interview with Christmas EXHIBIT 26-173 - IND.0180.0001.0001 - Pre-Recorded Interview with William EXHIBIT 26-174 - TRA.3000.0014.0059 - Transcript of Pre-Recorded Interview with William EXHIBIT 26-175 - IND.0177.0001.0002 - Pre-Recorded Interview with Dave EXHIBIT 26-176 - TRA.3000.0014.0041 - Transcript of Pre-Recorded Interview with Dave EXHIBIT 26-177 - TRA.3000.0014.0053 - Transcript of Pre-Recorded Interview with Jack EXHIBIT 26-178 - WIN.9999.0005.0001 - Wintringham Integrated and Supported Accommodation Service Program Logic Supporting Document EXHIBIT 26-179 - WIN.9999.0006.0001 - Wintringham - Angus Martin SRS - Financials - 2021 and 2022 EXHIBIT 26-180 - CTD.9999.0082.0001 - Letter from Gilbert and Tobin regarding response to questions taken on notice by Debbie Mitchell and Matthew Flavel, Department of Social Services EXHIBIT 26-181 - CTD.8300.0001.0001 - Proposal to include minimum accessibility standards for housing in the National Construction Code - Decision Regulation Impact Statement EXHIBIT 26-182 - VIC.9999.0020.0001 - Letter from Minter Ellison regarding response to questions taken on notice by Anthony Kolmus, Department of Families, Fairness and Housing EXHIBIT 26-183 - MIS.9999.0001.0001 - Letter from Nada Nasser, Mission Australia regarding response to questions taken on notice EXHIBIT 26-184 - CTD.9999.0083.0001 - Letter from Gilbert and Tobin regarding response to questions taken on notice by Samantha Taylor and Tracy Anne Mackey, NDIS Quality and Safeguards Commission EXHIBIT 26-185 - STAT.0575.0004.0001 - Statement of Zoe Dendle - NSW Department of Communities and Justice EXHIBIT 26-186 - CTD.9999.0084.0001 - Letter from Gilbert and Tobin regarding response to questions taken on notice by Lisa Short - NDIA EXHIBIT 26-187 - STAT.0571.0003.0001 - Supplementary Statement of Lisa Short - NDIA EXHIBIT 26-188 - CTD.8000.0040.0018 - Annexure LS2-1 NDIS webpage, Providing evidence of your disability EXHIBIT 26-189 - CTD.8000.0040.0017 - Annexure LS2-2 NDIS webpage, Get help applying EXHIBIT 26-190 - CTD.8000.0040.0134 - Annexure LS2-3 NDIS webpage 2022 NDIS legislation amendments - July update EXHIBIT 26-191 - CTD.8000.0040.0054 - Annexure LS2-4 NDIS eNewsletter 14 July 2022 EXHIBIT 26-192 - CTD.8000.0040.0128 - Annexure LS2-5 ATO webpage Statement by a supplier not quoting an ABN EXHIBIT 26-193 - CTD.8000.0040.0112 - Annexure LS2-6 NDIS Guide to Self-Management EXHIBIT 26-194 - CTD.8000.0040.0034 - Annexure LS2-7 NDIS Guide to Plan Management EXHIBIT 26-195 - CTD.8000.0040.0074 - Annexure LS2-8 The NDIS Code of Conduct - Guidance for NDIS Providers EXHIBIT 26-196 - CTD.8000.0040.0021 - Annexure LS2-9 NDIS Standard Operating Procedure - Create a person record in the NDIS Business System
