Automatic language translation
Our website uses an automatic service to translate our content into different languages. These translations should be used as a guide only. See our Accessibility page for further information.
It should take less than an hour, depending on complexity and your familiarity with the process.
You’ll be able to answer many questions in the PACS Portal by referring to:
So have those documents on hand when entering your responses.
Each question in PACS may have a ‘more information’ section which can assist with answering. Also, questions don’t vary very much from year to year, so this makes it easier for you to complete the forms.
Your DCJ contract manager for the contract is listed in the PACS Portal.
When you navigate to a contract, the contract manager is listed with the rest of the contract details.
You can provide the details of your board or committee members, as well as key executives, in the PACS Portal.
You can get further instructions on adding a user from the portal Help menu.
Find out more about authorised signatories
You may depreciate assets in your organisation's accounts, as required by the accounting standards.
However, don’t report asset depreciation in either the income and expenditure statements for DCJ contract reporting purposes or in the form on the PACS Portal.
This is because:
You should check your contract requirements and discuss with your contract manager at first instance prior to purchase of any asset.
For some Permanency Support Program (PSP) contracted providers, changes to your requirements when purchasing assets will come into effect from 1 September 2025.
It is expected that your organisation performs a cost-benefit analysis to justify the proposed asset purchase, so that it doesn’t affect delivery on the contracted services.
These indirect contract administration costs may have been incurred by you in support of delivering the services agreed in the contract with DCJ.
Your reporting requirements defines this further and lists expenses that may be included as indirect contract administration costs.
Yes. If you’ve received any payments outside of our contracting payments system (for example, on an invoice basis) for ACA, IPA and Complex Needs Payments for children and young persons in your care under the PSP contract, include a separate line item in your income and expenditure statement. Refer to the reporting requirements and resources for 2024-2025.
In addition, report such payments at item 7 on the contract-level form (other contract-related income).
Yes. Include Complex Needs Payments at item 7, and include a separate line item in the income and expenditure statement.
We understand there are cases of unreconciled amounts. In these cases, use the accounting standards revenue recognition criteria to accrue such income, and report accordingly at the contract level based on your reconciliations. If required, you may seek further advice from your external accountant or auditor.
We also understand that the accrued amount may differ to actual income received at a later stage, and subsequent adjustment to accrual may be required.
To ensure DCJ does not inadvertently recover unspent Additional Care Support (ACS) payments which were paid in advance to service providers, record this unspent amount as at the end of the 2024-2025 financial year at item 8 of the contract-level form (adjustment to income or payments) as a negative value. This will reduce the total income figure and exclude the amount from any surplus/deficit reported.
The same unspent ACS amount must be reported at item 4 (Income or payments in advance received in previous financial years) in the following year accountability submissions where it will form part of contract income.
Include payments for ACA at item 7 on the contract-level form (other contract-related income), and include a separate line item in the income and expenditure statement.
No. Payments outside of PACS Portal (for example, on an invoice basis) for ACA, IPA and Complex Needs Payments aren’t included in the prepopulated field at item 1 on the contract-level form.
Report such payments at item 7 on the contract-level form (other contract-related income), and include a separate line item in your income and expenditure statement.
The declaration (DOCX, 444.4 KB) and certification (DOCX, 443.9 KB) forms both include a table where you can list any exceptions to meeting the requirements, and the reasons for the exceptions.
Once submitted, your contract manager will review and get back to you about any issues or questions.
There’s a process for managing accountability in the PACS Portal for early terminating contracts.
In the past we were able to issue accountability forms in the COMS Portal at any time. This is not the case in the PACS Portal, where there is only capacity to issue forms for a particular financial year once.
If you have an early terminating contract your contract manager will request you do the following:
1. Where a contract is terminating but a service provider has ongoing access to the PACS Portal, complete the accountability process as normal.
2. Where a contract is terminating, and the service provider is winding up and will not have access to the PACS Portal, the provider is requested to:
The total income amount in the contract level certification should be the total of all funding available for use for the contract for that financial year. This includes all DCJ contract funding, any approved unspent funds from prior financial year, interest earned on DCJ funds, proceeds from sale of DCJ funded assets and other DCJ contract related income.
The amount at question 12.5 should include, together with any other income in advance payable to any other organisations, all income in advance including any amount payable to DCJ at the end of that financial year. This includes any payments made by DCJ for use in the following financial year(s) and any unspent funds (either approved or unapproved) that your organisation would owe to DCJ at the end of that financial year. For clarity, this amount should also include any amount payable to DCJ from last or previous financial years that remains payable to DCJ at the end of the last reporting financial year.
You will note the corporate-level form question 13 is supplementary to question 12 as it further asks what portion of the amount declared in question 12.5 relates only to DCJ.
If you have any questions about annual accountability, or require support or assistance with any aspect of reporting your organisation’s annual accountability, contact your DCJ contract manager.
If you require assistance accessing or using the PACS Portal, contact the PACS Admin team.
You can also take a look at the frequently asked questions.
Last updated: