Indigenous Land and Sea Corporation Annual Report 2022-23
- Total expenses
- $284 million
- Ongoing staff
- 634
Official source
Published headline figures
Income statement extract
- Total expenses
- $284 million (284,021 in $'000)
- Employee benefits
- $98.9 million (98,946 in $'000)
- Suppliers
- $161.4 million (161,438 in $'000)
- Revenue from government
- $68.8 million (68,805 in $'000)
- Own-source income
- $201.4 million (201,374 in $'000)
Staff
- Ongoing staff
- 634 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 2
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 |
|---|---|---|---|---|---|---|---|---|---|
| Roy Ah-See | ILSC Board | 39,905 | 0 | 0 | 6,146 | 0 | 0 | 0 | 46,051 |
| Nigel Browne | ILSC Board | 39,905 | 0 | 0 | 6,146 | 0 | 0 | 0 | 46,051 |
| Trevor Edmond | Group General Counsel | 244,980 | 0 | 30,506 | 34,828 | 9,838 | 0 | 0 | 320,152 |
| Claire Filson | ILSC Board – Deputy Chair | 59,858 | 0 | 0 | 9,218 | 0 | 0 | 0 | 69,077 |
| Ian Hamm | ILSC Board – Chair | 79,811 | 0 | 0 | 12,291 | 0 | 0 | 0 | 92,102 |
| Kathryn (Kate) Healy | ILSC Board | 39,905 | 0 | 0 | 6,146 | 0 | 0 | 0 | 46,051 |
| Timothy Larkin | Executive Director Programs | 0 | 0 | 346 | 0 | 25,099 | 0 | 118,041 | 143,486 |
| Kristy MasellaAs published, the parts do not add up to the total. | ILSC Board & Board Director (Voyages) | 33,340 | 0 | 0 | 8,957 | 0 | 0 | 0 | 75,637 |
| Joseph Morrison | Group Chief Executive Officer | 363,294 | 27,019 | 7,300 | 25,473 | 9,683 | 0 | 0 | 432,769 |
| Lynette (Gail) Reynolds-Adamson | ILSC Board | 39,905 | 0 | 0 | 6,093 | 0 | 0 | 0 | 45,998 |
| Matthew Salmon | Chief Operating Officer | 263,888 | 0 | 29,086 | 39,023 | 5,902 | 0 | 0 | 337,900 |
| David Silcock | Executive Director Corporate | 254,336 | 0 | 31,159 | 27,606 | 12,648 | 0 | 0 | 325,748 |
| Richard Allert | Board Director - Chair (Voyages) | 70,132 | 0 | 0 | 7,373 | 0 | 0 | 0 | 77,505 |
| Patricia Angus | Board Director (Voyages) | 47,487 | 0 | 0 | 4,993 | 0 | 0 | 0 | 52,480 |
| Ana Ayala | Chief Marketing Officer (Voyages) | 142,094 | 8,238 | 0 | 12,372 | 8,582 | 0 | 0 | 171,286 |
| Matthew Cameron-Smith | Chief Executive Officer (Voyages) | 605,504 | 55,678 | 22,174 | 30,000 | 19,213 | 0 | 0 | 732,569 |
| Gemma Hillis | Chief People and Culture Officer (Voyages) | 195,071 | 6,000 | 0 | 22,467 | 5,002 | 0 | 0 | 228,540 |
| Kristin Howden | Chief Legal and Compliance Officer (Voyages) | 318,998 | 16,475 | 0 | 24,864 | 18,610 | 0 | 0 | 378,947 |
| Grant Hunt | Board Director (Voyages) | 35,066 | 0 | 0 | 3,682 | 0 | 0 | 0 | 38,748 |
| Andrew McEvoy | Board Director (Voyages) | 35,066 | 0 | 0 | 3,687 | 0 | 0 | 0 | 38,753 |
| James McMorron | Chief Financial Officer (Voyages) | 323,271 | 0 | 0 | 24,853 | 7,258 | 0 | 0 | 355,382 |
| Roger Millar | Chief ICT Officer (Voyages) | 54,076 | 0 | 0 | 6,185 | -17,231 | 0 | 0 | 43,030 |
| Claire Pillans | Acting Director of Marketing (Voyages) | 110,150 | 8,250 | 0 | 12,684 | -1,638 | 0 | 0 | 129,446 |
| Dorethea Randall | Board Director (Voyages) | 35,066 | 0 | 0 | 3,687 | 0 | 0 | 0 | 38,753 |
| Dana Ronan | Board Director (Voyages) | 35,066 | 0 | 0 | 3,687 | 0 | 0 | 0 | 38,753 |
| Grant Sayer | Chief ICT Officer (Voyages) | 208,650 | 0 | 0 | 17,705 | 4,137 | 0 | 0 | 230,492 |
| David White | Chief Operating Officer (Voyages) | 343,922 | 16,781 | 0 | 24,933 | 19,488 | 0 | 0 | 405,124 |
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 – 220,000 | 4 | 29,551 | 0 | 1,317 | 4,523 | 3,272 | 0 | 0 | 38,663 |
| 220,001 – 245,000 | 1 | 166,700 | 0 | 29,637 | 31,764 | 3,799 | 0 | 0 | 231,900 |
| 245,001 – 270,000 | 2 | 190,267 | 0 | 31,156 | 27,136 | 9,659 | 0 | 0 | 258,218 |
| 270,001 – 295,000 | 2 | 198,720 | 0 | 27,705 | 28,156 | 22,819 | 0 | 0 | 277,400 |