National Health Funding Body Annual Report 2023-24
- Total expenses
- $6.4 million
- Ongoing staff
- 36
- Non-ongoing staff
- 0
- Consultancy contracts
- $0
- 0 contracts
- Non-consultancy contracts
- $930,000
- 12 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $6.4 million (6,430 in $'000)
- Employee benefits
- $4.3 million (4,276 in $'000)
- Suppliers
- $1.7 million (1,730 in $'000)
- Revenue from government
- $7.5 million (7,456 in $'000)
- Own-source income
- $108,000 (108 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 36 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
- $0 (0 in $'000)
- Contracts
- 0
- New contracts
- 0
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $930,000 (930 in $'000)
- Contracts
- 12
- New contracts
- 6
- Ongoing contracts
- 6
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 |
|---|---|---|---|---|---|---|---|---|---|
| Shannon White | Chief Executive Officer | 288,579 | 0 | 0 | 43,695 | 8,973 | 0 | 0 | 341,247 |
| Toni Cunningham | Administrator (from 6 November 2023) | 148,153 | 0 | 0 | 10,714 | 2,554 | 0 | 0 | 161,421 |
| Michael Lambert | Administrator (1 July to 5 November 2023) | 32,855 | 0 | 0 | 3,819 | -1,148 | 0 | 0 | 35,526 |
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 - 220000 | 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 (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| 0 | 0 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Taylor Fry Pty LtdABN 29087047809 | 295 |
| TechnologyOne LtdABN 84010487180 | 171 |
| Chartertech Pty LtdABN 30617464990 | 124 |
| Salsa Digital Pty LtdABN 85676742328 | 106 |
| Libratum Pty LtdABN 91646007196 | 83 |