Aboriginal Hostels Limited Annual Report 2022-23

Commonwealth Company · Commonwealth · No report date recorded

Total expenses: $59.5 million
Ongoing staff: 230
Non-ongoing staff: 87

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $59.5 million (59,481 in $'000)
Employee benefits: $30.5 million (30,453 in $'000)
Suppliers: $21.6 million (21,602 in $'000)
Revenue from government: $35.9 million (35,931 in $'000)
Own-source income: $22.2 million (22,173 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 230 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 87 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Published disclosure tables 1

Information about remuneration for key management personnel15 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright

Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Total
Mr Anthony Ashby	Chairperson, Non-executive director	80,047	0	8,416	0	88,463
Professor Valerie Cooms	Deputy Chairperson, Non-executive Director	40,023	0	4,208	0	44,231
Mr Paul Allen	Non-executive Director	39,870	17,310	5,954	0	63,134
Mr Simon McGrath AM	Non-executive Director	39,870	8,388	5,073	0	53,331
Ms Leann Wilson	Non-executive Director	40,023	8,420	5,094	0	53,537
Ms Leeanne Caton	Non-executive Director	13,334	770	1,400	0	15,504
Ms Alison Page	Non-executive Director	27,456	0	2,888	0	30,344
Ms Katie Wyatt	Non-executive Director	27,456	0	2,888	0	30,344
Ms Shona Reid	Non-executive Director	0	0	0	0	0
Mr Dave Chalmers AO, CSC	Chief Executive Officer	276,919	33,236	45,268	5,785	361,208
Mr Dermot Walsh CA, FCPA, MAICD	Chief Financial Officer and Company Secretary	198,748	30,499	37,490	3,934	270,671
Mr Bob Harvey PSM	General Manager (GM) Operations	198,870	23,986	30,626	5,623	259,105
Ms Kate Thomann	GM Business Development and Employment	4,147	983	564	0	5,694
Ms Melissa Connors	Acting GM Business Development and Employment	53,939	8,749	6,319	0	69,007
Mr Peter Bligh	GM Business Development and Employment	109,431	31,427	15,635	12,094	168,587