National Mental Health Commission Annual Report 2022-23
- Total expenses
- $17.8 million
- Ongoing staff
- 35
- Non-ongoing staff
- 9
- Consultancy contracts
- $1.2 million
- 6 contracts
- Non-consultancy contracts
- $8.4 million
- 100 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $17.8 million (17,770 in $'000)
- Employee benefits
- $8.8 million (8,783 in $'000)
- Suppliers
- $7.8 million (7,760 in $'000)
- Revenue from government
- $11 million (11,023 in $'000)
- Own-source income
- $513,000 (513 in $'000)
Staff
- Ongoing staff
- 35 people
- Non-ongoing staff
- 9 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.2 million (1,196 in $'000)
- Contracts
- 6
- New contracts
- 3
- Ongoing contracts
- 3
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $8.4 million (8,381 in $'000)
- Contracts
- 100
- New contracts
- 43
- Ongoing contracts
- 57
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 |
|---|---|---|---|---|---|---|---|---|---|
| Christine Morgan | Chief Executive Officer | 380,676 | 0 | 0 | 57,035 | 9,053 | 0 | 0 | 446,764 |
| Lyndall Soper | Deputy Chief Executive Officer | 113,720 | 0 | 11,755 | 20,968 | 2,895 | 0 | 0 | 149,338 |
| Michael Gardner | Head of the National Suicide Prevention Office | 298,957 | 0 | 0 | 27,517 | 4,348 | 0 | 0 | 330,822 |
| Kim Eagle | Chief Operating Officer and Chief Financial Officer | 101,683 | 0 | 10,885 | 15,349 | 2,599 | 0 | 0 | 130,515 |
| Jennifer Muir | Principal Adviser Engagement and Communication | 102,589 | 0 | 10,885 | 15,349 | 2,054 | 0 | 0 | 130,876 |
| Ruth Vine | Interim Chief Executive Officer | 87,391 | 0 | 252 | 6,023 | 1,431 | 0 | 0 | 95,098 |
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 | 2 | 139,462 | 0 | 14,597 | 23,415 | 6,065 | 0 | 0 | 183,539 |
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-$220000 | 1 | 206,249 | 0 | 0 | 31,967 | 4,486 | 0 | 0 | 242,702 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Mckinsey Pacific Rim IncABN 66055131443 | 715 |
| Pryan Pty LtdABN 48153393358 | 315 |
| The University of New EnglandABN 75792454315 | 75 |
| Barrett Family Trust No 2 & Others T/A Bellchambers BarrettABN 14942509138 | 61 |
| CPM Reviews Pty LtdABN 93151808374 | 30 |
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 |
|---|---|
| PreviousNext Pty LtdABN 69135290309 | 1,506 |
| KPMGABN 51194660183 | 916 |
| Evolve FM Pty LtdABN 52605472580 | 762 |
| Investa Asset Management Pty LtdABN 16089301922 | 605 |
| The Trustee for The Social Deck TrustABN 94366395064 | 403 |