09_011_0125_6_3: Community Participation Activities
From 1 July 2026 to 30 June 2027, Community Participation Activities (09_011_0125_6_3) has no national price limit. It is a quotable support, priced by quote rather than against a set limit.
09_011_0125_6_3 at a glance
- 2026-27 price limit
- Quote
- 2025-26 price limit
- Quote
- Change
- n/a
- Unit
- Each (quotable)
- Support category
- 09 Increased Social and Community Participation
- Registration group
- 0125 Participation in Community, Social and Civic Activities
National (non-remote) limit for supports delivered from 01/07/2026 to 30/06/2027. Source: the NDIS Pricing Schedule 2026-27 and the Pricing Arrangements and Price Limits 2025-26, as loaded in the Parkways billing price guide. “n/a” means this price guide holds no 2025-26 row for the item. Checked 17/10/2026. The published schedule is the authority.
09_011_0125_6_3: straight answers
What is the NDIS price limit for 09_011_0125_6_3 in 2026-27?
From 1 July 2026 to 30 June 2027, Community Participation Activities (09_011_0125_6_3) has no national price limit. It is a quotable support, priced by quote rather than against a set limit.
What was the 2025-26 price limit for 09_011_0125_6_3?
In 2025-26 (1 July 2025 to 30 June 2026) 09_011_0125_6_3 had no national price limit and was priced by quote. Supports delivered in that year are claimed against that year's rules, even when the claim goes in later.
Is this the price limit in remote areas?
No. This is the national (non-remote) limit. The NDIS Pricing Schedule 2026-27 sets higher limits for many supports delivered in Remote and Very Remote areas (Modified Monash Model 6 and 7).
How does Parkways bill 09_011_0125_6_3?
The support item and its price are stamped on the shift when it is rostered. Parkways resolves the limit by the date of service, so a shift in June 2026 is checked against the 2025-26 limit and a shift in July 2026 against the 2026-27 limit, before the invoice or bulk claim is made.
Bill 09_011_0125_6_3 at the right price, every time
Parkways puts the support item and its limit on the shift when you roster it, so the invoice and the bulk claim are checked against the price that applied on the day.