Aboriginal Hostels Limited Annual Report 2023-24

Commonwealth Company · Commonwealth · No report date recorded

Total expenses: $71.6 million
Ongoing staff: 264
Non-ongoing staff: 54

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $71.6 million (71,596 in $'000)
Employee benefits: $35.9 million (35,896 in $'000)
Suppliers: $35.7 million (35,700 in $'000)
Revenue from government: $43.1 million (43,092 in $'000)
Own-source income: $25.6 million (25,568 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 264 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 54 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 personnel 2023-2413 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for key management personnel 2023-24 · 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	Chair Non-executive Director	82,873	1,640	9,116	0	93,629
Professor Valerie Cooms	Deputy Chair, Non-executive Director	41,437	0	4,558	0	45,995
Mr Paul Allen	Non-executive Director	41,436	17,432	6,476	0	65,344
Mr Simon McGrath AM	Non-executive Director	41,437	8,721	5,517	0	55,675
Ms Leann Wilson	Non-executive Director	41,437	2,408	4,823	0	48,668
Ms Alison Page	Non-executive Director	41,436	3,160	4,906	0	49,502
Ms Katie Wyatt	Non-executive Director	41,438	6,312	5,252	0	53,002
Ms Shona Reid	Non-executive Director	42,204	0	4,642	0	46,846
Mr Dave Chalmers AO, CSC	Chief Executive Officer	296,337	90,637	46,545	8,062	441,581
Mr Dermot Walsh CA, FCPA, MAICD	Chief Financial Officer and Company Secretary	233,834	36,137	42,300	0	312,271
Mr Bob Harvey PSM	General Manager (GM) Operations	179,911	62,059	31,619	13,936	287,525
Mr Peter Bligh	GM Business Development and Employment	83,475	0	19,921	1,814	105,210
Ms Karyn Ervin	A/g GM, Human Resources	133,372	33,666	23,198	0	190,236