BCNA - Case for Support

Case for Support 2023

particular, those affected by breast cancer from rural and remote locations and First Peoples experience higher breast cancer mortality rates. My Journey, which is available completely free of charge, contains over 300 articles, embedded with additional digital resources. As treatments for breast cancer change frequently, this information is continually updated. Over 15,000 people, including health professionals, are currently using My Journey. With many Australians using My Journey, there is an opportunity for BCNA to track and benchmark users’ experiences. By analysing these data and identifying potential gaps in breast cancer services quickly, My Journey could be better utilised to provide care and support to those who need it.

Why is funding needed? • To create the services currently delivered by My Journey on our new single Digital Experience Platform and migrate existing members without impacting their experience. • To review and develop content as new treatment and supportive care options become available. • To review and develop content for specific groups which are tailored to their needs, such as First Peoples. • To develop a budget tracker and other functionality, such as text message alerts, to assist those diagnosed to manage out of pocket costs and alert them to new content. • To analyse user data, including member feedback, and provide an up-to-date map of breast cancer service provision across Australia, identifying gaps to address through BCNA’s policy and advocacy work.

FUNDING OPPORTUNITIES (ONE-OFF)

My Journey Costs of transitioning all services to one platform

$150,000 $22,500

Administration @15%

TOTAL

$172,500

FUNDING OPPORTUNITIES (RECURRING)

My Journey Licence costs per annum, based on current usage Staff to facilitate, look for insights in behaviour, review feedback and recommend improvements IT support, administration and enhancement

$150,000

$50,000 $25,000 $225,000

Total Annual Recurring costs

Administration @15%

$33,750

TOTAL

$258,750

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