Annual Report 2022-23
- Total expenses
- $2.4 million
- Ongoing staff
- 7
- Non-ongoing staff
- 0
- Consultancy contracts
- $33,000
- 1 contract
- Non-consultancy contracts
- $127,000
- 3 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $2.4 million (2,370 in $'000)
- Employee benefits
- $1.8 million (1,756 in $'000)
- Suppliers
- $614,000 (614 in $'000)
- Revenue from government
- $2.3 million (2,251 in $'000)
- Own-source income
- $25,000 (25 in $'000)
Staff
- Ongoing staff
- 7 people
- Non-ongoing staff
- 0 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $33,000 (33 in $'000)
- Contracts
- 1
- New contracts
- 0
- Ongoing contracts
- 1
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $127,000 (127 in $'000)
- Contracts
- 3
- New contracts
- 0
- Ongoing contracts
- 3
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| Barry Broe | Chief Executive Officer | 277,902 | 0 | 0 | 37,096 | 679 | 0 | 137,034 | 452,711 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 220001 - 245000 | 1 | 181,563 | 0 | 0 | 38,400 | 204 | 0 | 0 | 220,167 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|
| McGrath Nicol Advisory PartnershipABN 34824776937 | 33 |
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 |
|---|---|
| DFP Recruitment ServicesABN 66394749447 | 127 |