National Blood Authority Annual Report 2022-23
- Total expenses
- $13.3 million
- Ongoing staff
- 75
- Non-ongoing staff
- 75
- Consultancy contracts
- $1.4 million
- 6 contracts
- Non-consultancy contracts
- $1.73 billion
- 57 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $13.3 million (13,270 in $'000)
- Employee benefits
- $9.1 million (9,058 in $'000)
- Suppliers
- $2.7 million (2,691 in $'000)
- Revenue from government
- $5.5 million (5,479 in $'000)
- Own-source income
- $5.2 million (5,243 in $'000)
Staff
- Ongoing staff
- 75 people
- Non-ongoing staff
- 75 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.4 million (1,366 in $'000)
- Contracts
- 6
- New contracts
- 3
- Ongoing contracts
- 3
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $1.73 billion (1,725,957 in $'000)
- Contracts
- 57
- New contracts
- 27
- Ongoing contracts
- 30
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| John Cahill | Chief Executive | 342,957 | 0 | 0 | 37,119 | 5,732 | 0 | 0 | 385,808 |
| Anna Peatt | Deputy Chief Executive | 222,436 | 0 | 0 | 37,164 | 4,586 | 0 | 0 | 264,187 |
| Kate McCauley | Deputy Chief Executive | 141,223 | 0 | 0 | 28,379 | 5,194 | 0 | 0 | 174,795 |
| Elizabeth Quinn | Deputy Chief Executive | 119,244 | 0 | 0 | 19,910 | 2,278 | 0 | 0 | 141,431 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0–220,000 | 2 | 130,234 | 0 | 0 | 24,145 | 3,736 | 0 | 0 | 158,114 |
| 220,001–245,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245,001–270,000 | 1 | 222,436 | 0 | 0 | 37,164 | 4,587 | 0 | 0 | 264,187 |
| 270,001–295,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 295,001–320,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 320,001–345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345,001–370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|
| Proximity Advisory Services Pty LtdABN 92147937844 | 579 |
| Health Technology Analysts Pty LtdABN 13099239442 | 240 |
| ABT Associates Pty LtdABN 76091591294 | 225 |
| Gartner Australasia Pty LtdABN 69003708601 | 192 |
| HealthConsult Pty LtdABN 67118337821 | 129 |
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 |
|---|---|
| Australian Red Cross LifebloodABN 50169561394 | 748,386 |
| CSL Behring (Australia) Pty LtdABN 48160734761 | 660,269 |
| Roche Products Pty LtdABN 70000132865 | 78,520 |
| Grifols Australia Pty LtdABN 35050104875 | 75,572 |
| Octapharma Australia Pty LtdABN 23109574692 | 43,099 |