National Capital Authority Annual Report 2022-23
- Total expenses
- $17.1 million
- Ongoing staff
- 46
- Non-ongoing staff
- 15
- Consultancy contracts
- $514,000
- 7 contracts
- Non-consultancy contracts
- $41.7 million
- 258 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $17.1 million (17,149 in $'000)
- Employee benefits
- $7.5 million (7,467 in $'000)
- Suppliers
- $6.2 million (6,185 in $'000)
- Revenue from government
- $10.3 million (10,325 in $'000)
- Own-source income
- $6.3 million (6,283 in $'000)
Staff
- Ongoing staff
- 46 people
- Non-ongoing staff
- 15 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $514,000 (514 in $'000)
- Contracts
- 7
- New contracts
- 5
- Ongoing contracts
- 2
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $41.7 million (41,662 in $'000)
- Contracts
- 258
- New contracts
- 145
- Ongoing contracts
- 113
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 |
|---|---|---|---|---|---|---|---|---|---|
| Terry Weber | Authority Chair | 62,661 | 0 | 0 | 9,428 | 0 | 0 | 0 | 72,089 |
| Dennis Richardson | Member | 5,944 | 0 | 0 | 867 | 0 | 0 | 0 | 6,811 |
| Helen Lochhead | Member | 3,940 | 0 | 0 | 414 | 0 | 0 | 0 | 4,354 |
| Jenny Smithson | Member | 25,071 | 0 | 0 | 2,624 | 0 | 0 | 0 | 27,695 |
| James Willson | Member | 25,071 | 0 | 0 | 3,804 | 0 | 0 | 0 | 28,875 |
| Sally Barnes | Chief Executive | 333,487 | 0 | 2,586 | 52,152 | 7,466 | 0 | 0 | 395,691 |
| Andrew Smith | Chief Planner | 248,317 | 0 | 21,987 | 44,777 | 6,561 | 0 | 0 | 321,642 |
| Hamid Heydarian | Chief Operating Officer | 297,187 | 0 | 1,953 | 47,074 | 30,870 | 0 | 0 | 377,084 |
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 | 5 | 24,537 | 0 | 0 | 3,427 | 0 | 0 | 0 | 27,964 |
| 320001 - 345000 | 1 | 248,317 | 0 | 21,987 | 44,777 | 6,561 | 0 | 0 | 321,642 |
| 370001 - 395000 | 1 | 297,187 | 0 | 1,953 | 47,074 | 30,870 | 0 | 0 | 377,084 |
| 395001 - 420000 | 1 | 333,487 | 0 | 2,586 | 52,152 | 7,466 | 0 | 0 | 395,691 |
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 |
|---|---|
| Encore Construction Services Pty LtdABN 74098982195 | 327 |
| Umwelt (Australia) Pty LimitedABN 18059519041 | 64 |
| GML HERITAGE PTY LTDABN 60001179362 | 40 |
| WSP Australia Pty LimitedABN 80078004798 | 36 |
| GHD Pty LtdABN 39008488373 | 27 |
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 |
|---|---|
| Southern Asphalt Services Pty LtdABN 71610642058 | 4,559 |
| Citywide Service Solutions Pty LtdABN 94066960085 | 4,413 |
| Complex Co. PTY LTDABN 59130697639 | 2,515 |
| BGIS Pty LtdABN 83064638197 | 2,379 |
| Ecowise Services (Australia) Pty LtdABN 23083075030 | 2,251 |