National Capital Authority Annual Report 2023-24
- Total expenses
- $16.9 million
- Ongoing staff
- 47
- Non-ongoing staff
- 9
- Consultancy contracts
- $107,000
- 4 contracts
- Non-consultancy contracts
- $19.6 million
- 5 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $16.9 million (16,915 in $'000)
- Employee benefits
- $8.5 million (8,476 in $'000)
- Suppliers
- $6.5 million (6,529 in $'000)
- Revenue from government
- $10.9 million (10,874 in $'000)
- Own-source income
- $3.7 million (3,742 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 47 people
- Non-ongoing staff
- 9 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $107,000 (107 in $'000)
- Contracts
- 4
- New contracts
- 0
- Ongoing contracts
- 4
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $19.6 million (19,617 in $'000)
- Contracts
- 5
- New contracts
- 0
- Ongoing contracts
- 5
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Terry Weber | Authority Chair | 64,894 | 0 | 0 | 9,381 | 0 | 0 | 0 | 74,275 |
| Jenny Smithson | Member | 25,960 | 0 | 0 | 3,705 | 0 | 0 | 0 | 29,665 |
| James Willson | Member | 25,960 | 0 | 0 | 3,908 | 0 | 0 | 0 | 29,868 |
| Helen Lochhead | Member | 25,960 | 0 | 0 | 2,826 | 0 | 0 | 0 | 28,786 |
| Sally Barnes | Chief Executive | 243,713 | 0 | 2,256 | 36,843 | 51,224 | 0 | 0 | 334,036 |
| Karen Doran | Chief Executive | 80,525 | 0 | 0 | 9,650 | 277 | 0 | 0 | 90,452 |
| Hamid Heydarian | Chief Operating Officer | 324,027 | 0 | 2,958 | 55,134 | 7,561 | 0 | 0 | 389,681 |
| Andrew Smith | Chief Planner | 262,186 | 0 | 5,524 | 48,591 | 21,459 | 0 | 0 | 337,760 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Umwelt (Australia) Pty LimitedABN 18059519041 | 48 |
| GHD Pty LtdABN 39008488373 | 30 |
| Encore Construction Services Pty LtdABN 74098982195 | 25 |
| Duncan MarshallABN 41587229527 | 4 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
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 |
|---|---|
| BGIS Pty LtdABN 83064638197 | 8,040 |
| Citywide Service Solutions Pty LtdABN 94066960085 | 4,948 |
| Southern Asphalt Services Pty LtdABN 71610642058 | 4,443 |
| Duratec LimitedABN 94141614075 | 4,008 |
| Complex Co. Pty LtdABN 59130697639 | 2,178 |