Annual Report 2022-23
- Total expenses
- $18.7 million
- Ongoing staff
- 68
- Non-ongoing staff
- 15
- Consultancy contracts
- $803,000
- 14 contracts
- Non-consultancy contracts
- $10.6 million
- 89 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $18.7 million (18,710 in $'000)
- Employee benefits
- $10.9 million (10,860 in $'000)
- Suppliers
- $5.8 million (5,787 in $'000)
- Revenue from government
- $11.1 million (11,077 in $'000)
- Own-source income
- $2.5 million (2,470 in $'000)
Staff
- Ongoing staff
- 68 people
- Non-ongoing staff
- 15 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $803,000 (803 in $'000)
- Contracts
- 14
- New contracts
- 7
- Ongoing contracts
- 7
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $10.6 million (10,561 in $'000)
- Contracts
- 89
- New contracts
- 68
- Ongoing contracts
- 21
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
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 | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Keefe, Dorothy | Chief Executive Officer | 359,677 | 0 | 118,811 | 49,026 | 11,313 | 0 | 0 | 538,827 |
| Howlett, Claire | Deputy CEO | 291,347 | 0 | 0 | 47,145 | 8,878 | 0 | 0 | 347,370 |
| Wiegold, Elmer | Head Corporate Operations / CFO | 205,439 | 0 | 0 | 38,266 | 6,144 | 0 | 0 | 249,849 |
| Boltong, Anna | Head National Cancer Control | 212,167 | 0 | 24,920 | 32,082 | 6,760 | 0 | 0 | 275,929 |
| Toms, Cindy | Head Evidence, Priority Initiatives Communications | 219,116 | 0 | 24,920 | 27,318 | 6,536 | 0 | 0 | 277,890 |
| Milch, Vivienne | Medical Director | 212,633 | 0 | 3,528 | 31,795 | 6,063 | 0 | 0 | 254,019 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 220000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 220001 - 245000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245001 - 270000 | 2 | 209,036 | 0 | 1,764 | 35,030 | 6,102 | 0 | 0 | 251,934 |
| 270001 - 295000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 295001 - 320000 | 2 | 215,641 | 0 | 24,920 | 29,700 | 6,648 | 0 | 0 | 276,911 |
| 320001 - 345000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345001 - 370000 | 1 | 291,347 | 0 | 0 | 47,145 | 8,877 | 0 | 0 | 347,370 |
| 370001 - 395000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 395001 - 420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 420001 - 445000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 445001 - 470000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 470001 - 495000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 495001 - 520000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 520001 - 545000 | 1 | 359,677 | 0 | 118,811 | 49,026 | 11,312 | 0 | 0 | 538,827 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 220000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 220001 - 245000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245001 - 270000 | 2 | 209,036 | 0 | 1,764 | 35,030 | 6,102 | 0 | 0 | 251,934 |
| 270001 - 295000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 295001 - 320000 | 2 | 215,641 | 0 | 24,920 | 29,700 | 6,648 | 0 | 0 | 276,911 |
| 320001 - 345000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345001 - 370000 | 1 | 291,347 | 0 | 0 | 47,145 | 8,877 | 0 | 0 | 347,370 |
| 370001 - 395000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 395001 - 420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 420001 - 445000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 445001 - 470000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 470001 - 495000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 495001 - 520000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 520001 - 545000 | 1 | 359,677 | 0 | 118,811 | 49,026 | 11,312 | 0 | 0 | 538,827 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| University of South AustraliaABN 37191313308 | 190 |
| Jacinta Elston Pty LtdABN 98657253220 | 187 |
| The Trustee for Singh Family TrustABN 78769356822 | 81 |
| Sustainable Health System Solutions Pty LtdABN 24621384094 | 75 |
| Chan, RaymondABN 28412853630 | 60 |
| Career SteerABN 50123102753 | 43 |
| Hudson Global Resources (Aust) Pty LtdABN 21002888762 | 41 |
| Deloitte Touche TohmatsuABN 74490121060 | 40 |
| Michael Reid & AssociatesABN 94099794715 | 21 |
| Cultivating Leadership Pty LtdABN 50613626841 | 16 |
| Chief Executive Women LimitedABN 72192201209 | 13 |
| Sanchia ArandaABN 56727939916 | 13 |
| Calma, Thomas EdwinABN 93363968224 | 12 |
| GG ConsultancyABN 84121089099 | 11 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| University of QueenslandABN 63942912684 | 1,368 |
| The University of MelbourneABN 84002705224 | 1,227 |
| Evolve FMABN 52605472580 | 1,053 |
| The Nous GroupABN 66086210344 | 753 |
| University of Technology SydneyABN 77257686961 | 690 |
| Hays Specialist RecruitmentABN 47001407281 | 611 |
| Chill IT Pty LtdABN 83137898296 | 601 |
| Paper Moose PTY LTDABN 42150241535 | 561 |
| The University of SydneyABN 15211513464 | 520 |
| RandstadABN 28080275378 | 363 |
| Hudson Global Resources (Aust) Pty LtdABN 21002888762 | 314 |
| Southern HealthABN 82142080338 | 264 |
| National Health and Medical Research CouncilABN 88601010284 | 215 |
| The Cancer Council QLDABN 48321126727 | 213 |
| Carbon CreativeABN 79119646089 | 198 |
| Michael Reid and AssociatesABN 94099794715 | 135 |
| Link DigitalABN 58100170625 | 128 |
| University of South AustraliaABN 37191313308 | 126 |
| Australian National UniversityABN 52234063906 | 110 |
| F1 Solutions Pty LimitedABN 62072832878 | 89 |
| The Association for Payroll Specialists Pty LimitedABN 43002852762 | 86 |
| Aurion Corporation Pty LtdABN 63050431868 | 82 |
| The Trustee for Insight Economics Hybrid TrustABN 29627712906 | 79 |
| 33 Creative Pty LtdABN 19602191926 | 75 |
| Cox Inall RidgewayABN 92103190085 | 71 |
| Sax InstituteABN 68095542886 | 69 |
| TelstraABN 33051775556 | 66 |
| National StorageABN 65095053179 | 50 |
| Biotext Pty LtdABN 17088074846 | 43 |
| Burbangana Group Pty LtdABN 13145128712 | 37 |
| Work Club Australia Pty LtdABN 21002888762 | 33 |
| Watermark Search International Pty LimitedABN 42115586144 | 29 |
| Diligent Board Services Australia Pty LtdABN 97154472045 | 27 |
| Blaque Digital Pty LtdABN 30638808938 | 27 |
| Laundry Lane Productions Pty. Ltd.ABN 66142268451 | 24 |
| KapishABN 33144850162 | 24 |
| GrowthOps Services Pty LtdABN 84626208777 | 24 |
| Concur Holdings (Netherlands) B.VABN 82118204302 | 22 |
| South Eastern Sydney Local Health DistrictABN 70442041439 | 18 |
| The Cancer Council VictoriaABN 61426486715 | 17 |
| LinkedIn Singapore Pte LtdABN 73615253408 | 16 |
| Clarivate Analytics (UK) Ltd | 16 |
| Big River Connections Pty LtdABN 87642195702 | 15 |
| Energy AustraliaABN 99086014968 | 13 |
| Impression Bay Holdings Pty LtdABN 86124578141 | 13 |
| Effective People Pty LtdABN 79063100201 | 12 |
| SALT Advertising GroupABN 46135011933 | 12 |
| Building & Industrial Cleaning Services Pty LtdABN 40003700301 | 10 |
| Xaana Pty LtdABN 45633947369 | 10 |