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National Capital Authority Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$17.2 million
Ongoing staff
65
Non-ongoing staff
7
Consultancy contracts
$177,000
3 contracts
Non-consultancy contracts
$49.5 million
165 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$17.2 million (17,245 in $'000)
Employee benefits
$9 million (9,041 in $'000)
Suppliers
$6.3 million (6,268 in $'000)
Revenue from government
$10.3 million (10,326 in $'000)
Own-source income
$4.5 million (4,514 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

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

Consultancy contracts

Expenditure
$177,000 (177 in $'000)
Contracts
3
New contracts
2
Ongoing contracts
1

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$49.5 million (49,468 in $'000)
Contracts
165
New contracts
58
Ongoing contracts
107

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

Published disclosure tables 3

Information about remuneration for key management personnel7 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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Terry WeberAuthority Chair67,503007,77500075,278
Helen LochheadMember27,007002,97100029,979
Jenny SmithsonMember25,559002,86400028,422
James WillsonMember27,007004,07800031,085
Karen DoranChief Executive378,14703,76432,3112,79400417,016
Andrew SmithChief Planner301,79301,73758,17216,01400377,716
Hamid HeydarianChief Operating Officer276,67903,04057,88315,05000352,651
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)3 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Peg Consulting Pty LtdABN 43772534327153
Ernst & YoungABN 7528817274916
Duncan MarshallABN 680984458248
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)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 (2024-25) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Seymour Whyte Constructions Pty LtdABN 481054931878,459
BGIS Pty LtdABN 830646381977,278
CitywideABN 940669600855,797
Downer EDI Works Pty LtdABN 660087096082,030
Hawkins Civil Pty LtdABN 591306976391,936