National Health Funding Body Annual Report 2022-23
- Total expenses
- $7.5 million
- Ongoing staff
- 34
- Consultancy contracts
- $0
- 0 contracts
- Non-consultancy contracts
- $1.8 million
Official source
Published headline figures
Income statement extract
- Total expenses
- $7.5 million (7,503 in $'000)
- Employee benefits
- $4.4 million (4,379 in $'000)
- Suppliers
- $2.3 million (2,262 in $'000)
- Revenue from government
- $7.3 million (7,263 in $'000)
- Own-source income
- $92,000 (92 in $'000)
Staff
- Ongoing staff
- 34 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $0 (0 in $'000)
- Contracts
- 0
- New contracts
- 0
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $1.8 million (1,773 in $'000)
- New contracts
- 15
- Ongoing contracts
- 10
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 |
|---|---|---|---|---|---|---|---|---|---|
| Michael Lambert | Adminstrator | 197,792 | 0 | 0 | 21,062 | 8,351 | 0 | 0 | 227,204 |
| Shannon White | CEO | 285,853 | 0 | 0 | 40,218 | 5,316 | 0 | 0 | 331,388 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|
| N/A | 0 |
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 |
|---|---|
| Price Waterhouse CoopersABN 20607773295 | 444 |
| Taylor Fry Pty LtdABN 29087047809 | 368 |
| Technology One LtdABN 84010487180 | 176 |
| KPMGABN 51194660183 | 171 |
| Chartertech Pty LtdABN 30617464990 | 134 |
| Content GroupABN 40056881844 | 86 |