National Blood Authority Annual Report 2023-24

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $13.3 million
Ongoing staff: 76
Non-ongoing staff: 2
Consultancy contracts: $674,000; 7 contracts
Non-consultancy contracts: $1.85 billion; 77 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $13.3 million (13,297 in $'000)
Employee benefits: $8.7 million (8,671 in $'000)
Suppliers: $4.6 million (4,626 in $'000)
Revenue from government: $8.9 million (8,945 in $'000)
Own-source income: $4.3 million (4,299 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 76 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 2 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $674,000 (674 in $'000)
Contracts: 7
New contracts: 4
Ongoing contracts: 3

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $1.85 billion (1,853,905 in $'000)
Contracts: 77
New contracts: 32
Ongoing contracts: 45

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 4

Information about remuneration for key management personnel6 rows · Unit: dollars; band averages are per person in the band

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	Other benefits	Superannuation	Long service leave	Total
John Cahill	Chief Executive	379,942	0	37,508	8,227	425,677
Kate McCauley	Deputy Chief Executive	260,924	0	47,333	10,519	318,776
Benjamin Noyen	Deputy Chief Executive from 15 November 2023	163,957	0	22,769	8,308	195,034
Helen Bull	Deputy Chief Executive 1 July to 14 November 2023	65,703	325	9,330	2,046	77,404
Elizabeth Quinn	Deputy Chief Executive 1 July to 11 July 2023	10,104	0	509	0	10,613
Total	Total	880,630	325	117,449	29,100	1,027,504

Information about remuneration for senior executives2 rows · Unit: dollars; band averages are per person in the band

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	3	79,921	0	108	10,869	3,451	0	0	94,349
295001 - 320000	1	260,924	0	0	47,333	10,519	0	0	318,776

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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
Nous Group Pty LtdABN 66086210344	334
Gartner Australasia Pty LtdABN 69003708601	195
Synergy Group Australia Pty LtdABN 65119369827	51
1 and One Pty LtdABN 13637567947	48
HealthConsult Pty LtdABN 67118337821	40

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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
Australian Red Cross LifebloodABN 50169561394	837,695
CSL Behring (Australia) Pty LtdABN 48160734761	690,170
Grifols Australia Pty LtdABN 35050104875	112,614
Roche Products Pty LtdABN 70000132865	68,995
Octapharma Australia Pty LtdABN 23109574692	50,672