National Capital Authority Annual Report 2024-25
- 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
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.
Staff
- Ongoing staff
- 65 people
- Non-ongoing staff
- 7 people
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 $'000)
- Contracts
- 165
- New contracts
- 58
- Ongoing contracts
- 107
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Terry Weber | Authority Chair | 67,503 | 0 | 0 | 7,775 | 0 | 0 | 0 | 75,278 |
| Helen Lochhead | Member | 27,007 | 0 | 0 | 2,971 | 0 | 0 | 0 | 29,979 |
| Jenny Smithson | Member | 25,559 | 0 | 0 | 2,864 | 0 | 0 | 0 | 28,422 |
| James Willson | Member | 27,007 | 0 | 0 | 4,078 | 0 | 0 | 0 | 31,085 |
| Karen Doran | Chief Executive | 378,147 | 0 | 3,764 | 32,311 | 2,794 | 0 | 0 | 417,016 |
| Andrew Smith | Chief Planner | 301,793 | 0 | 1,737 | 58,172 | 16,014 | 0 | 0 | 377,716 |
| Hamid Heydarian | Chief Operating Officer | 276,679 | 0 | 3,040 | 57,883 | 15,050 | 0 | 0 | 352,651 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Peg Consulting Pty LtdABN 43772534327 | 153 |
| Ernst & YoungABN 75288172749 | 16 |
| Duncan MarshallABN 68098445824 | 8 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
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
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Seymour Whyte Constructions Pty LtdABN 48105493187 | 8,459 |
| BGIS Pty LtdABN 83064638197 | 7,278 |
| CitywideABN 94066960085 | 5,797 |
| Downer EDI Works Pty LtdABN 66008709608 | 2,030 |
| Hawkins Civil Pty LtdABN 59130697639 | 1,936 |