National Indigenous Australians Agency Annual Report 2022-23
- Total expenses
- $380.9 million
- Ongoing staff
- 1,377
- Non-ongoing staff
- 111
- Consultancy contracts
- $2.9 million
- 32 contracts
- Non-consultancy contracts
- $121.8 million
- 755 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $380.9 million (380,865 in $'000)
- Employee benefits
- $188.4 million (188,383 in $'000)
- Suppliers
- $106.5 million (106,490 in $'000)
- Revenue from government
- $339.6 million (339,645 in $'000)
- Own-source income
- $16.9 million (16,916 in $'000)
Staff
- Ongoing staff
- 1,377 people
- Non-ongoing staff
- 111 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $2.9 million (2,878 in $'000)
- Contracts
- 32
- New contracts
- 19
- Ongoing contracts
- 13
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $121.8 million (121,845 in $'000)
- Contracts
- 755
- New contracts
- 442
- Ongoing contracts
- 313
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
Table 3.22: Key management personnel expenses for the reporting period ($)
Source table on the Transparency Portal: Table 3.22: Key management personnel expenses for the reporting period ($) · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Jody Broun | CEO | 588,632 | 0 | 2,044 | 25,281 | 12,407 | 0 | 0 | 628,363 |
| Blair Exell | Deputy CEO | 85,768 | 0 | 264 | 17,164 | 44 | 0 | 0 | 103,240 |
| Letitia Hope | Deputy CEO | 262,777 | 0 | 735 | 47,560 | 15,833 | 0 | 0 | 326,904 |
| Julie - Ann GuivarraAs published, the parts do not add up to the total. | Deputy CEO and Group Manager - SES B2 | 32,430 | 0 | 16,403 | 48,908 | 28,404 | 0 | 0 | 418,445 |
| James Christian | Deputy CEO | 138,575 | 0 | 953 | 24,835 | 653 | 0 | 0 | 165,016 |
| Sam White | Acting Chief Operating Officer | 180,547 | 0 | 765 | 24,966 | 1,676 | 0 | 0 | 207,954 |
| Brendan Jacomb | Acting Chief Operating Officer | 72,195 | 0 | 164 | 13,037 | -1,946 | 0 | 0 | 83,450 |
| Rachael Jackson | Group Manager - SES B2 and Chief Operating Officer | 125,836 | 0 | 102 | 23,021 | 10,046 | 0 | 0 | 159,005 |
| William Jeffries | Acting Deputy CEO and Group Manager - SES B2 | 187,733 | 0 | 1,190 | 37,700 | 9,293 | 0 | 0 | 235,916 |
| Fleur Hill | Acting Group Manager - SES B2 | 57,710 | 0 | 43 | 7,843 | 1,447 | 0 | 0 | 67,043 |
| Simon Gordon | Acting Group Manager - SES B2 | 127,342 | 0 | 443 | 16,389 | 3,904 | 0 | 0 | 148,078 |
| Bridgette Bellenger | Group Manager - SES B2 | 50,121 | 0 | 0 | 11,074 | 173 | 0 | 0 | 61,368 |
Table 3.23: Senior executive remuneration for the reporting period ($)
Source table on the Transparency Portal: Table 3.23: Senior executive remuneration for the reporting period ($) · 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 - $220,000 | 41 | 89,778 | 0 | 247 | 12,211 | 1,601 | 0 | 0 | 103,836 |
| $220,000 - $245,000 | 7 | 197,591 | 0 | 452 | 30,885 | 8,106 | 0 | 0 | 237,033 |
| $245,000 - $270,000 | 11 | 217,765 | 0 | 2,102 | 34,362 | 5,483 | 0 | 0 | 259,712 |
| $270,000 - $295,000 | 7 | 236,096 | 0 | 2,016 | 38,954 | 9,249 | 0 | 0 | 286,315 |
| $295,000 - $320,000 | 7 | 240,928 | 0 | 1,789 | 42,605 | 17,527 | 0 | 0 | 302,849 |
| $320,000 - $345,000 | 4 | 280,821 | 0 | 554 | 43,004 | 9,065 | 0 | 0 | 333,444 |
| $345,000 - $370,000 | 2 | 286,915 | 0 | 554 | 44,327 | 30,297 | 0 | 0 | 362,093 |
| $370,000 - $395,000 | 2 | 307,592 | 0 | 554 | 53,775 | 24,168 | 0 | 0 | 386,069 |
| Total | 81 | 161,863 | 0 | 833 | 25,110 | 6,362 | 0 | 0 | 194,168 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| McKinsey Pacific Rim Inc.ABN 66055131443 | 981 |
| Yardstick Advisory Pty LtdABN 38158309150 | 471 |
| The Trustee for Projects Assured TrustABN 95820883147 | 267 |
| Ernst & YoungABN 75288172749 | 175 |
| Barrett Family Trust No 2 and OthersABN 14942509138 | 120 |
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 |
|---|---|
| Jones Lang LaSalle (ACT) Pty LimitedABN 69008585260 | 13,631 |
| VIVA Energy Australia Pty LtdABN 46004610459 | 8,490 |
| Mediabrands Australia Pty LtdABN 19002966001 | 7,566 |
| SMI Land Surveys Pty LtdABN 56604912067 | 5,349 |
| Northern Territory Indigenous Business NetworkABN 60611726421 | 4,763 |
| Australian Private NetworksABN 27103009552 | 3,807 |
| PricewaterhouseCoopers Indigenous Consulting Pty LtdABN 51165106712 | 3,173 |