This is an HTML version of an attachment to the Freedom of Information request 'Attachments named in FOI 26-2264 LD – NDIS budget modelling documents'.


OFFICIAL
 
 
FOI reference: FOI 26-2503 
Cat 
Right to Know 
By email: xxxxxxxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx.xx  
 
Dear Cat, 
Decision on your Freedom of Information Request 
I refer to your information access request of 11 December 2025 made to the Department 
of Health, Disability and Ageing (the department) under the Freedom of Information Act 
1982 
(Cth) (FOI Act). In your request, you sought access to: 
 
The following attachments mentioned in disclosure log documents published as 
"FOI 26-2264 LD – NDIS budget modelling documents". 
Minister's Office request -5-6pct growth target v2.xlsx  
Minister's Office request - 5-6pct growth target sent 20250925.xlsx  
S25 and S24 population and cost estimates v2_20250820.pptx 

S25 and S24 population and cost estimates v2_20250820.xlsx  
5 Draft June 2025 Scheme Projections.docx 
5a Detailed commentary on Draft June 2025 Scheme projections.docx 
5b Key assumptions and material risks associated with Reforms and the 

Sustainability Initiative .docx  
Section 25 population and cost estimates v4.pptx  
Future NDIS Reforms_ADA modelling 20250719.pptx  

Attachment A - Future NDIS Reforms_ADA modelling_sent 20250712.pptx 
Attachment B - Access options_13072025.pptx  
Attachment B -Sustainability impacts of timing of reforms to send.docx  
MB25-000168 NDIA Ministerial Brief - Sustainability Initiatives 

Attachment A4 Indicative financial impacts of updated health and disability deal 
CLEAN.docx 
Reframing National Cabinet’s December 2023 Health and Disability Deal Short 
Notice Submission to upload to CabNet.docx 

I am authorised under subsection 23(1) of the FOI Act to make decisions in relation to 
Freedom of Information requests. I am writing to notify you of my decision on your 
access request. 
Extension of time to process request 
On 12 December 2025, the department wrote to you under section 15AA of the FOI Act 
seeking a 21 day extension of time to allow it to process your FOI request.  
GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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On 16 December 2025, you responded to the department agreeing to a 10 day extension 
of time. As a result, the statutory date for your FOI access request was extended to 20 
January 2026.  
On 20 January 2026, the department wrote to the Office of the Australian Information 
Commissioner (OAIC) under section 15AB of the FOI Act seeking a 21 day extension 
of time to process your FOI request on the grounds that it is complex or voluminous.  
On 28 January 2026, OAIC responded to the department and granted the extension of 
time request. As a result, the statutory date for your FOI access request was extended 
to 10 February 2026.  
Reasonable searches  
The department has conducted reasonable searches for documents in scope of your 
request. As per the FOI Guidelines at paragraph 3.150, these searches were undertaken 
with reference to: 
•  the subject matter of your request 
•  the department’s current and past file management systems 
•  the department’s record management systems 
•  the individuals within the department with knowledge of the subject matter of 
the documents, or who could assist with location of documents 
•  the age of the documents.  
I am satisfied that the searches undertaken were both thorough and reasonable in the 
context of the scope of your request, the resources of the department, and the 
requirements of the FOI Act and FOI Guidelines.  
Decision on access  
I have identified 15 documents that are relevant to your request.  
These documents were in the possession of the department when your request was 
received. 
I have decided to refuse access to 15 documents as they contain fully exempt material. 
A schedule setting out the documents relevant to your request, with my decision in 
relation to those documents, is at ATTACHMENT A. 
My reasons for not providing access to material that has not been provided from the 
documents are set out in ATTACHMENT B.  
Legislative provisions 
The FOI Act, including the provisions referred to in my decision, is available on the 
Federal Register of Legislation website: www.legislation.gov.au/Series/C2004A02562.   
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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Your review rights 
I have set out your review rights at ATTACHMENT C.  
Contacts 
If you require clarification of any matters discussed in this letter you can contact the 
FOI Section on (02) 6289 1666 or at xxx@xxxxxx.xxx.xx.   
Yours sincerely 
 
 
 
 
James MacIsaac 
First Assistant Secretary 
NDIS Participants and Performance Division 
10 February 2026 
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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ATTACHMENT A. 
SCHEDULE OF DOCUMENTS  
FOI REQUEST 26-2503 
 
Relevant 
Document 
Pages 
Date 
Description 
Decision on 
provisions of 
access 
FOI Act 
Minister’s Office request – 5-6 pct growth 
1.   3 
25/09/25 
Exempt in full 
s47B(a) 
target v2 
Attachment - Minister’s Office request – 5-6 
2.   4 
25/09/25 
Exempt in full 
s47B(a) 
pct growth target v2 
Attachment - Section 25 and section 24 
3.   13 
20/08/25 
Exempt in full 
s47B(a) 
population and cost estimates update v2 
Attachment - Section 25 and section 24 
4.   6 
20/08/25 
Exempt in full 
s47B(a) 
population and cost estimates update v2 
Attachment - Sustainability Committee 
5.   6 
25/07/25 
paper regarding draft June 2025 scheme 
Exempt in full 
s47B(a) 
projections 
Attachment - Detailed commentary on draft 
6.   41 
25/07/25 
Exempt in full 
s47B(a) 
June 2025 scheme projections 
Attachment - Key assumptions and material 
7.   2 
25/07/25 risks associated with reforms and the 
Exempt in full 
s47B(a) 
sustainability initiative 
Attachment - Section 25 population and cost 
8.   7 
24/07/25 
Exempt in full 
s47B(a) 
estimates v4 
Attachment - Future NDIS Reforms ADA 
9.   13 
15/07/25 
Exempt in full 
s47B(a) 
modelling 
Attachment A - Future NDIS Reforms ADA 
10.   13 
12/07/25 
Exempt in full 
s47B(a) 
modelling 
11.   

12/07/25 
Attachment B – Access options 
Exempt in full 
s47B(a) 
12.   

24/06/25  Attachment - Sustainability Impacts for Brief  Exempt in full 
s47B(a) 
13.   
11 
22/05/25 
Attachment - NDIA cleared MB25-000168 
Exempt in full 
s47B(a) 
Attachment A4 – Indicative financial impacts 
14.   1 
08/08/25 
Exempt in full 
s47B(a) 
of updated health and disability deal 
15.   
22 
08/08/25 
Attachment A7 
Exempt in full 
s47B(a) 
 
 
 
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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ATTACHMENT B.  
REASONS FOR DECISION 
FOI 26-2503 
1. 
Material taken into account 
In making my decision, I had regard to the following: 
•  the FOI Act  
•  guidelines issued by the Australian Information Commissioner under 
section 93A of the FOI Act (FOI Guidelines
•  the terms of your FOI request as outlined above 
•  the content of the documents sought, and 
•  advice from departmental officers with responsibility for matters relating to 
the documents sought. 
2. 
Finding of facts and reasons for decision  
My findings of fact and reasons for deciding that the exemption identified in the 
schedule of documents apply to the documents are set out below.  
3. 
Section 47B - Documents affecting Commonwealth-State relations 
Section 47B of the FOI Act provides that a document is conditionally exempt if 
disclosure:  
(a) 
would, or could reasonably be expected to, cause damage to relations 
between the Commonwealth and a State; or 
Paragraph 6.24 of the FOI Guidelines states that a document does not have to have 
been supplied or written by the Commonwealth, a State agency or a State authority to 
fall within this exemption. The content of the document (and potentially the reason or 
circumstances why the document was created) is the deciding factor, rather than the 
originator’s identity. It is also not a relevant consideration that all the parties referred 
to in the document are aware of the document or of the reference to the particular 
agency. 
Paragraphs 6.26-6.28 of the FOI Guidelines also state: 
6.26  Disclosure of the document may cause damage by, for example: 
•  interrupting or creating difficulty in negotiations or discussions that are 
underway, including in the development of joint or parallel policy 
•  adversely affecting the administration of a continuing Commonwealth-
State project 
•  substantially impairing (but not merely modifying) Commonwealth-State 
programs 
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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•  adversely affecting the continued level of trust or co-operation in existing 
inter-office relationships 
•  impairing or prejudicing the flow of information to and from the 
Commonwealth 
6.27  Decision makers may also need to consider future working relationships where 
disclosure may, for example: 
•  impair or prejudice the future flow of information 
•  adversely affect Commonwealth-State police operations or investigations 
•  adversely affect the development of future Commonwealth-State projects 
6.28  The potential damage need not be quantified, but the effect on relations arising 
from the disclosure must be adverse. 
Having regard to the above, I am satisfied that the factors above are relevant in this 
decision. 
In relation to the test would or could reasonably be expected, paragraph 5.16-5.18 of the 
FOI Guidelines state: 
5.16 The test requires the decision maker to assess the likelihood of the predicted or 
forecast event, effect or damage occurring after disclosure of a document. 
5.17 The use of the word ‘could’ in this qualification is less stringent than ‘would’, and 
requires analysis of the reasonable expectation rather than certainty of an event, effect 
or damage occurring. It may be a reasonable expectation that an effect has occurred, is 
presently occurring, or could occur in the future.  
5.18 The mere risk, possibility or chance of prejudice does not qualify as a reasonable 
expectation. There must, based on reasonable grounds, be at least a real, significant or 
material possibility of prejudice.  
I am satisfied that damage that would or could reasonably be expected to occur, based 
on reasonable grounds, is real, significant or a material possibility. 
For the reasons outlined above, I have decided that the documents marked ‘s47B’ in 
the schedule are conditionally exempt from disclosure under section 47B of the FOI 
Act. 
Where a document is found to be conditionally exempt, the department must give 
access to that document unless access to the document at this time would, on balance, 
be contrary to the public interest. I have addressed the public interest considerations 
below. 
4. 
Public Interest assessment  
Pursuant to subsection 11A(5) of the FOI Act, the department must give access to 
conditionally exempt documents unless access to the documents at that time would, 
on  balance,  be  contrary  to  the  public  interest. I have therefore considered whether 
disclosure of the documents would be contrary to the public interest. 
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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Paragraph 6.224 of the FOI Guidelines states: 
  
The public interest test is considered to be:  
•  something that is of serious concern or benefit to the public, not merely 
of individual interest 
•  not something of interest to the public, but in the interest of the public 
•  not a static concept, where it lies in a particular matter will often depend 
on a balancing of interests 
•  necessarily broad and non-specific and 
•  relates to matters of common concern or relevance to all members of the 
public, or a substantial section of the public. 
Factors favouring disclosure 
Section 11B of the FOI Act provides that factors favouring access to documents in the 
public interest include whether access to the documents would do any of the 
following: 
•  promote the objects of the FOI Act  
•  inform debate on a matter of public importance  
•  promote effective oversight of public expenditure, or 
•  allow a person to access his or her own personal information. 
Having regard to the above, I consider that disclosure of the conditionally exempt 
information at this time:  
•  would provide access to documents held by an agency of the Commonwealth 
which would promote the objects of the FOI Act by providing the Australian 
community with access to information held by the Australian Government. 
•  would inform debate on a matter of public importance  
•  would promote effective oversight of public expenditure, and 
•  would not allow you access to your own personal information. 
Factors weighing against disclosure 
I consider that the following public interest factors weigh against disclosure of the 
conditionally exempt information at this time, on the basis that disclosure: 
•  would adversely affect the administration of a continuing Commonwealth-
State project. Any impediment to the ability of the Commonwealth to work 
collaboratively with states/territory stakeholders to deliver government 
projects on time and to budget is against the public interest.  
•  would damage the continued level of trust or co-operation in existing inter-
government working relationships. Any impediment to the ability of the 
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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Commonwealth to work collaboratively with its state and territory counterparts 
for the benefit of the Australian public is against the public interest.   
•  would prejudice the attainment of outcomes of the National Disability 
Insurance Scheme. Any impediment to the ability of the Commonwealth to 
deliver its programs on time and to budget is against the public interest. 
In forming my decision, I confirm that I have not taken into account any of the 
irrelevant factors set out in subsection 11B(4) of the FOI Act, which are: 
(a) access to the document could result in embarrassment to the 
Commonwealth Government, or cause a loss of confidence in the 
Commonwealth Government; 
(b) access to the document could result in any person misinterpreting or 
misunderstanding the document; 
(c) the author of the document was (or is) of high seniority in the agency to 
which the request for access to the document was made; 
(d) access to the document could result in confusion or unnecessary debate. 
Conclusion  
For the reasons set out above, after weighing all public interest factors for and against 
disclosure, I have decided that, on balance, disclosure of the conditionally exempt 
information would be contrary to the public interest. I am satisfied that the benefit to 
the public resulting from disclosure is outweighed by the benefit to the public of 
withholding the information. As I have decided that to conditionally exempt the 
documents in full, no documents are being released to you.  
 
 
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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ATTACHMENT C.  
YOUR REVIEW RIGHTS 
If you are dissatisfied with my decision, you may apply for a review. 
Internal review 
You can request internal review within 30 days of you receiving this decision. An 
internal review will be conducted by a different officer from the original decision 
maker.  
No particular form is required to apply for review although it will assist your case to 
set out the grounds on which you believe that the original decision should be changed.  
Applications for internal review can be made by: 
Email: 
xxx@xxxxxx.xxx.xx    
Mail: 
FOI Section (Level 3 North) 
Department of Health, Disability and Ageing 
GPO Box 9848 
CANBERRA ACT 2601 
If  you  choose  to  seek  an  internal  review, you will also have a right to apply for 
Information Commissioner review (IC review) of the internal review decision once it 
has been provided to you. 
Information Commissioner review or complaint 
You have the right to seek Information Commissioner (IC) review of this decision. For 
FOI applicants, an application for IC review must be made in writing within 60 days 
of the decision. For third parties who object to disclosure of their information, an 
application for IC review must be made in writing within 30 days of the decision. 
If you are not satisfied with the way we have handled your FOI request, you can lodge 
a complaint with the OAIC. However, the OAIC suggests that complaints are made to 
the agency in the first instance. 
While there is no particular form required to make a complaint to the OAIC, the 
complaint should be in writing and set out the reasons for why you are dissatisfied 
with the way your request was processed. It should also identify the Department of 
Health, Disability and Ageing as the agency about which you are complaining.   
You can make an IC review application or make an FOI complaint in one of the 
following ways: 
•  online at www.oaic.gov.au/freedom-of-information/reviews-and-
complaints/  
•  via email to xxxxx@xxxx.xxx.xx 
•  by mail to GPO Box 5218 Sydney NSW 2001, or  
•  by fax to 02 9284 9666. 
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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More information about the Information Commissioner reviews and complaints is 
available on the OAIC website here: www.oaic.gov.au/freedom-of-information/foi-
review-process. 
Complaint 
If you are dissatisfied with action taken by the department, you may also make a 
complaint directly to the department. 
Complaints to the department are covered by the department’s privacy policy. A form 
for lodging a complaint directly to the department is available on the department’s 
website here: www.health.gov.au/about-us/contact-us/complaints   
      
 GPO Box 9848 Canberra ACT 2601 - www.health.gov.au 
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