National Indigenous Australians Agency Annual Report 2023-24
- Total expenses
- $350.7 million
- Ongoing staff
- 1,426
- Non-ongoing staff
- 110
- Consultancy contracts
- $3.8 million
- 25 contracts
- Non-consultancy contracts
- $113.7 million
- 669 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $350.7 million (350,693 in $'000)
- Employee benefits
- $215.9 million (215,943 in $'000)
- Suppliers
- $97.8 million (97,767 in $'000)
- Revenue from government
- $346.1 million (346,124 in $'000)
- Own-source income
- $14.9 million (14,895 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,426 people
- Non-ongoing staff
- 110 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $3.8 million (3,830 in $'000)
- Contracts
- 25
- New contracts
- 13
- Ongoing contracts
- 12
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $113.7 million (113,719 in $'000)
- Contracts
- 669
- New contracts
- 399
- Ongoing contracts
- 270
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| Jody Broun | CEO | 569,632 | 0 | 1,522 | 27,399 | 16,317 | 0 | 0 | 614,870 |
| Julie‑Ann Guivarra | Deputy CEO Policy and Programs | 417,186 | 0 | 586 | 67,758 | 35,116 | 0 | 0 | 520,646 |
| Kevin Brahim | Deputy CEO Operations and Delivery | 363,819 | 0 | 3,840 | 55,825 | 54,611 | 0 | 0 | 478,095 |
| Rachael Jackson | COO | 403,466 | 0 | 586 | 64,423 | 64,826 | 0 | 0 | 533,301 |
| Bridgette Bellenger | Group Manger, Central | 331,432 | 0 | 1,137 | 59,218 | 2,752 | 0 | 0 | 394,539 |
| Deborah Fulton | Group Manager Closing the Gap, Connection and Culture | 56,742 | 0 | 98 | 9,658 | 700 | 0 | 0 | 67,198 |
| Simon Gordon | Group Manager, Strategic Policy | 218,684 | 0 | 248 | 32,134 | 13,329 | 0 | 0 | 264,395 |
| James Christian | Deputy CEO | 38,286 | 0 | 295 | 3,711 | -365 | 0 | 0 | 41,927 |
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 – $220,000 | 41 | 101,251 | 0 | 1,071 | 13,833 | 3,754 | 0 | 509 | 120,418 |
| $220,000 – $245,000 | 2 | 200,900 | 0 | 1,642 | 32,521 | 4,451 | 0 | 0 | 239,514 |
| $245,000 – $270,000 | 11 | 215,294 | 0 | 938 | 35,459 | 6,231 | 0 | 0 | 257,922 |
| $270,000 – $295,000 | 11 | 231,192 | 0 | 402 | 38,055 | 4,048 | 0 | 11,357 | 285,054 |
| $295,000 – $320,000 | 7 | 252,921 | 0 | 5,233 | 41,351 | 9,356 | 0 | 0 | 308,861 |
| $320,000 – $345,000 | 5 | 266,845 | 0 | 2,731 | 44,729 | 13,627 | 0 | 0 | 327,932 |
| $345,000 – $370,000 | 3 | 291,197 | 0 | 390 | 48,728 | 17,006 | 0 | 0 | 357,321 |
| $370,000 – $395,000 | 1 | 270,349 | 0 | 534 | 30,474 | 73,270 | 0 | 0 | 374,627 |
| $395,001 – $420,000 | 2 | 327,871 | 0 | 293 | 53,308 | 20,038 | 0 | 0 | 401,510 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Australian National UniversityABN 52234063906 | 1,625 |
| Nous Group Pty LtdABN 66086210344 | 481 |
| Barrett Family Trust No 2 & OthersABN 14942509138 | 305 |
| The Trustee for Projects Assured TrustABN 95820883147 | 249 |
| Grant Thornton Australia LimitedABN 41127556389 | 220 |
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 |
|---|---|
| Jones Lang LaSalle (ACT) Pty LimitedABN 69008585260 | 13,165 |
| VIVA Energy Australia Pty LtdABN 46004610459 | 8,339 |
| Evri Group Pty LtdABN 95106732245 | 7,567 |
| Australian Private NetworksABN 27103009552 | 6,517 |
| Australian Government SolicitorABN 69405937639 | 5,302 |