Annual report for the year ended 30 June 2023

Annual report 2022-23 · Australian Rail Track Corporation Limited · Commonwealth · No report date recorded

Total expenses: -$2.68 billion
Ongoing staff: 2,102
Non-ongoing staff: 85

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: -$2.68 billion (-2,677,845 in $'000)
Employee benefits: -$285.5 million (-285,540 in $'000)
Suppliers: -$2.17 billion (-2,169,971 in $'000)
Revenue from government: $68.8 million (68,804 in $'000)
Own-source income: $747.9 million (747,873 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 2,102 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 85 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 personnel10 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	Bonuses	Superannuation	Long service leave	Total
Mark Campbell	CEO and Executive Director	831,321	0	25,390	16,822	873,533
Gavin Carney	General Counsel and Company Secretary	393,115	67,186	25,390	1,458	487,149
Peter Clements	Group Executive Safety and Environment	379,117	54,360	25,842	6,197	465,516
Kylie Gallasch	Chief Financial Officer	436,644	64,076	25,390	4,799	530,909
Wayne Johnson	Group Executive Hunter Valley	397,918	67,223	25,390	9,020	499,551
Jane Lavender-Baker	Group Executive Strategy, Culture and Reputation	440,505	47,449	25,390	-55,206	458,138
Brad Moorhouse	Group Executive Engineering and Systems	368,521	53,449	25,390	13,056	460,416
Simon Ormsby	Group Executive Interstate Network	431,980	63,127	25,390	12,706	533,203
Rebecca Pickering	Interim Chief Executive Inland Rail	472,621	53,125	25,390	7,934	559,070
M Zambelli	Group Executive Major Construction Projects	523,920	86,897	25,390	9,234	645,441