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NSW Ageing and Disability Commission 2025-26 annual information statement

Annual information statement 2025-26 · New South Wales · No report date recorded

Total expenses excluding losses
$9.1 million
Printed as $9,053 thousand · Report, page 49
Total revenue
$8.5 million
Printed as $8,507 thousand · Report, page 49
non-executive employees
41 people
Report, page 34
Number of full-time equivalent staff
36.1 FTE
Report, page 34

Summary

The report's own summary: Commissioner’s message, page 5

Generated summary: written by an AI model from the report text and checked against the cited pages.

In the body's own words

  1. Finding

    In 2025-26, the Helpline received 15,990 calls, which was 8.8% lower than the previous year (17,527).

    annual information statement, page 14

Finances 4

  • Total expenses excluding losses

    $9,053 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses excluding losses 9,053 8,664

    Report, page 49

  • Total revenue

    $8,507 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue 8,507 8,421

    Report, page 49

  • Personnel services expenses

    $6,814 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Personnel services expenses 2(a) 6,814 6,570

    Report, page 49

  • Net result from continuing operations

    $(546) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result from continuing operations (546) (243)

    Report, page 49

Staff 2

  • Number of full-time equivalent staff

    36.1 FTE

    Column: 2025-26 · 30 June 2026

    Printed as Number of full-time equivalent staff 38.2 36.1

    Report, page 34

  • non-executive employees

    41 people

    30 June 2026

    Printed as On 30 June 2026, 41 non-executive employees (36.1 full-time equivalent) worked for the ADC

    Report, page 34

Executives and remuneration 2

  • substantive Senior Executives

    two

    2025-26

    Printed as there were two substantive Senior Executives

    Report, page 36

  • 1 (Director)

    $236,630

    Column: 2025–26 · 2025-26

    Printed as 1 (Director) 230,222 228,626 236,630 201,350 – 287,200

    Report, page 36

Consultancies 1

  • Ruth Kaye Consulting

    $29,040

    drafted a report for the ADC on the state of safeguarding in NSW · 2025-26

    Printed as Ruth Kaye Consulting drafted a report for the ADC on the state of safeguarding in NSW at a total cost of $29,040

    Report, page 36

Complaints and investigations 4

  • statutory reports

    4,313

    2025-26

    Printed as Handled 15,990 calls, received 4,313 statutory reports, and closed 4,342 reports

    Report, page 8

  • reports and enquiries

    6,265

    2025-26

    Printed as the Helpline received 6,265 matters (reports and enquiries)

    Report, page 14

  • investigations commenced

    69

    2025-26

    Printed as the ADC commenced 69 investigations

    Report, page 22

  • Finalised 110 investigations

    110

    2025-26

    Printed as Finalised 110 investigations.

    Report, page 8

Other figures 3

  • calls received by the Helpline

    15,990

    2025-26

    Printed as In 2025-26, the Helpline received 15,990 calls

    Report, page 14

  • matters of concern

    103

    2025-26

    Printed as Assisted OCVs to refer 103 matters of concern to appropriate bodies

    Report, page 8

  • Of our employee-related expenditure, 7.8% was related to Senior Executives

    7.8%

    2025-26

    Printed as Of our employee-related expenditure, 7.8% was related to Senior Executives in comparison to 10.1% in 2024-25

    Report, page 36

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
72
Figures not found in the report
Consultancy total; Executive band; Head remuneration; Public hearings; Recommendations made; Referrals to prosecution