High Speed Rail Authority Annual Report 2023-24
- Total expenses
- $11.4 million
- Ongoing staff
- 15
Official source
Published headline figures
Income statement extract
- Total expenses
- $11.4 million (11,408 in $'000)
- Employee benefits
- $2.8 million (2,762 in $'000)
- Suppliers
- $8.6 million (8,646 in $'000)
- Revenue from government
- $33.7 million (33,678 in $'000)
- Own-source income
- $521,000 (521 in $'000)
Staff
- Ongoing staff
- 15 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 3
Information about remuneration for key management personnel
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 | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Jill Rossouw | Chair | 130,108 | 0 | 1,379 | 14,504 | 0 | 0 | 0 | 145,991 |
| Neil Scales | Board member | 65,054 | 0 | 562 | 7,252 | 0 | 0 | 0 | 72,868 |
| Gillian Brown | Board member | 65,054 | 0 | 387 | 7,252 | 0 | 0 | 0 | 72,693 |
| Ian Hunt | Board member | 65,054 | 0 | 504 | 7,005 | 0 | 0 | 0 | 72,563 |
| Dyan Perry | Board member | 65,054 | 0 | 362 | 0 | 0 | 0 | 0 | 65,416 |
| Andrew Hyles | Acting Chief Executive Officer | 127,367 | 0 | 0 | 31,196 | 0 | 0 | 0 | 158,563 |
| Tim Parker | Chief Executive Officer | 236,699 | 0 | 1,489 | 26,384 | 2,433 | 0 | 0 | 267,005 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright
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 | 3 | 29,625 | 0 | 0 | 2,812 | 309 | 0 | 0 | 32,746 |
| 220001-245000 | 1 | 198,040 | 0 | 0 | 26,894 | 4,846 | 0 | 0 | 229,870 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| 270000 and above | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |