Annual Report 2023-24
- Total expenses
- $16.9 million
- Ongoing staff
- 68
- Non-ongoing staff
- 10
- Consultancy contracts
- $581,000
- 6 contracts
- Non-consultancy contracts
- $11.8 million
- 46 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $16.9 million (16,865 in $'000)
- Employee benefits
- $10.9 million (10,923 in $'000)
- Suppliers
- $4.1 million (4,100 in $'000)
- Revenue from government
- $13.3 million (13,323 in $'000)
- Own-source income
- $3.1 million (3,133 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 68 people
- Non-ongoing staff
- 10 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $581,000 (581 in $'000)
- Contracts
- 6
- New contracts
- 3
- Ongoing contracts
- 3
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $11.8 million (11,794 in $'000)
- Contracts
- 46
- New contracts
- 38
- Ongoing contracts
- 8
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 | 414,156 | 0 | 116,658 | 50,964 | 16,282 | 0 | 0 | 598,060 |
| Howlett, Claire | Deputy CEO | 297,396 | 0 | 2,858 | 62,762 | 12,945 | 0 | 0 | 375,961 |
| Wiegold, Elmer | Head Corporate Operations / CFO | 225,427 | 0 | 0 | 39,273 | 8,820 | 0 | 0 | 273,520 |
| Milch, Vivienne | Medical Director | 233,544 | 0 | 27,594 | 32,718 | 10,099 | 0 | 0 | 303,955 |
| Toms, Cindy | Head Evidence, Priority Initiatives Communications | 211,764 | 0 | 27,308 | 34,992 | 9,544 | 0 | 0 | 283,608 |
| Meredyth, David | Head Cancer Control Strategy | 142,186 | 0 | 16,241 | 19,453 | 5,524 | 0 | 0 | 183,404 |
| Boltong, Anna | Head National Cancer Control | 75,736 | 0 | 9,105 | 11,853 | 3,750 | 0 | 0 | 100,444 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 270001 - 295000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 295001 - 320000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 320001 - 345000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345001 - 370000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 545001 - 570000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 570001 - 595000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 595001 - 620000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 250000 - 270000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 270001 - 295000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 295001 - 320000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 320001 - 345000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345001 - 370000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 545001 - 570000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 570001 - 595000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 595001 - 620000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Jacinta Elston Pty LtdABN 98657253220 | 234 |
| University of South AustraliaABN 37191313308 | 195 |
| Deloitte Touche TohmatsuABN 74490121060 | 56 |
| Concur ConsultingABN 90261120291 | 36 |
| Chan, RaymondABN 28412853630 | 34 |
| Sustainable Health System Solutions Pty LtdABN 24621384094 | 27 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| The Movember FoundationABN 48894537905 | 2,709 |
| The University of SydneyABN 15211513464 | 1,650 |
| Aurora Education Foundation LimitedABN 28158391363 | 1,336 |
| The University of MelbourneABN 84002705224 | 827 |
| The Royal Australian and New Zealand College of Radiologists LimitedABN 37000029863 | 638 |
| University of Technology SydneyABN 77257686961 | 612 |