National Disability Insurance Agency Annual Report 2022-23

Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $37.03 billion
Ongoing staff: 5,328

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $37.03 billion (37,030,556 in $'000)
Employee benefits: $551.6 million (551,640 in $'000)
Suppliers: $604 million (604,046 in $'000)
Revenue from government: $1.45 billion (1,445,361 in $'000)
Own-source income: $35.6 billion (35,600,084 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 5,328 people
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.

Published disclosure tables 3

Information about remuneration for key management personnel33 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 entity-copyright

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	Termination	Total
Mr Hamish AikmanAs published, the parts do not add up to the total.	Chief People Officer	317,037	23,977	17,608	8,013	0	342,658
Ms Meredith Allan	Board Member	80,805	0	12,444	0	0	93,249
Ms Sandra Birkensleigh	Board Member	89,155	0	13,730	0	0	102,885
Ms Jane Burns	Board Member	54,349	0	8,370	0	0	62,718
Mr Geoff Campbell	Chief Risk officer	68,587	5,636	7,520	1,884	0	83,626
Mr John Dardo	Chief Transformation Officer	376,291	10,948	62,159	3,659	0	453,057
Mr Jeremy Dean	DCEO Participant Experience Delivery	248,726	19,644	12,163	6,565	0	287,098
Ms Maryanne Diamond AO	Board Member	51,038	0	7,860	0	0	58,898
Ms Rebecca Falkingham PSM	Chief Executive Officer	473,906	36,443	18,248	12,179	0	540,777
Mr Kurt Fearnley AO	Board Member	104,700	0	16,124	0	0	120,824
Mr Richard Fejo	Board Member	18,030	0	2,777	0	0	20,806
Mr Ian Frew	Chief Information Officer	283,145	0	29,730	0	0	312,875
Mr David Gifford	Scheme Actuary	385,066	18,442	10,485	2,255	0	416,248
Ms Nicole Glazebrook	Chief Financial Officer	293,259	22,565	30,791	7,541	0	354,156
Mr Martin Hoffman	Chief Executive Officer	2,666	205	280	69	236,813	240,033
Mr Graeme Innes AM	Board Member	51,038	0	8,014	0	0	59,051
Ms Sarah Johnson	DCEO Strategy & Service Improvement	280,917	0	0	0	0	280,917
Mr Glenn Keys AO	Board Member	36,319	0	5,171	0	0	41,490
Ms Jamie Lowe	DCEO Strategy & Service Improvement	39,938	6,690	6,775	1,016	0	54,420
Ms Penelope McKay	DCEO Market Stewardship and Home & Living	125,066	10,104	27,289	3,377	0	165,835
Mrs Joan McKenna Kerr	Board Member	18,030	0	2,777	0	0	20,806
Ms Corri McKenzie	DCEO Service Design & Improvement	198,231	15,244	20,832	5,095	0	239,401
Mr Scott McNaughton	DCEO Service Delivery	194,182	16,022	33,209	5,355	0	248,768
Mr James Minto	Board Member	101,207	0	15,586	0	0	116,793
Ms Debbie Mitchell	DCEO Governance, Risk & Integrity	165,289	14,776	25,555	4,323	0	209,943
Dr Denis Napthine AO	Board Member	49,364	0	7,602	0	0	56,966
Ms Liz Neville	DCEO Government, Engagement & Legal	215,586	18,369	36,853	6,139	0	276,947
Ms Estelle Pearson	Board Member	92,575	0	14,257	0	0	106,832
Mr Samuel Porter	Chief Operating Officer	129,735	9,977	13,651	3,334	0	156,697
Ms Peta Seaton	Board Member	58,936	0	9,076	0	0	68,012
Ms Lisa Studdert	DCEO Markets, Government &Engagement	220,945	22,278	44,622	7,176	0	295,021
Ms Leah Van Poppel	Board Member	173,330	0	26,184	0	0	199,515
Ms Melissa Woodburn	Chief Risk officer	117,376	23,077	20,187	3,369	0	164,010

Information about remuneration for senior executives8 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright

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 other benefits	Average superannuation	Average long service leave	Average total
0- 220000	99	39,340	0	5,083	947	45,370
220001 - 245000	15	200,527	140	28,140	4,770	233,577
245001 - 270000	13	218,757	3,935	29,045	5,440	257,177
270001 - 295000	15	236,258	4,009	33,543	5,663	279,473
295001 - 320000	9	258,890	5,821	33,587	6,307	304,605
320001 - 345000	6	276,731	3,956	43,970	5,177	329,834
345001 - 370000	4	294,657	13,560	39,667	5,359	353,243
370001 - 395000	2	358,931	0	17,823	0	376,754

Information about remuneration for other highly paid staff12 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence entity-copyright

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 superannuation	Average long service leave	Average total
$240,000- $245,000	0	0	0	0	Not stated
$245,001- $270,000	3	211,296	33,036	3,618	Not stated
$270,001- $295,000	3	242,645	32,597	3,927	Not stated
$295,001- $320,000	0	0	0	0	Not stated
$320,001- $345,000	0	0	0	0	Not stated
$345,001- $370,000	0	0	0	0	Not stated
$370,001- $395,000	0	0	0	0	Not stated
$395,001- $420,000	0	0	0	0	Not stated
$420,001- $445,000	0	0	0	0	Not stated
$445,001- $470,000	0	0	0	0	Not stated
$470,001- $495,000	0	0	0	0	Not stated
$495,001- ….	0	0	0	0	Not stated