National Mental Health Commission Annual Report 2023-24

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $10.4 million
Ongoing staff: 35
Non-ongoing staff: 3
Consultancy contracts: $266,000; 5 contracts
Non-consultancy contracts: $2.8 million; 54 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $10.4 million (10,370 in $'000)
Employee benefits: $7.3 million (7,303 in $'000)
Suppliers: $2.2 million (2,200 in $'000)
Revenue from government: $11.1 million (11,122 in $'000)
Own-source income: $212,000 (212 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 35 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 3 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $266,000 (266 in $'000)
Contracts: 5
New contracts: 1
Ongoing contracts: 4

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $2.8 million (2,754 in $'000)
Contracts: 54
New contracts: 21
Ongoing contracts: 33

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 4

Information about remuneration for key management personnel7 rows · Unit: dollars; band averages are per person in the band

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	Other benefits	Superannuation	Long service leave	Termination	Total
Paul McCormack	Interim Chief Executive Officer	375,294	0	44,836	36,038	0	456,168
Lyndall Soper	Deputy Chief Executive Officer	152,046	16,562	26,799	7,038	220,561	423,006
Kim Eagle	Chief Operating Officer	233,159	24,920	35,923	8,852	0	302,854
Alex Hains	Executive Director Policy	244,087	0	29,671	5,788	0	279,546
Michael Gardner	Head of National Suicide Prevention Office	183,032	0	16,588	5,175	0	204,795
Rachel Earl	Acting Executive Director Policy	74,040	0	10,799	1,884	0	86,723
Ruth Vine	Interim Chief Executive Officer	55,383	0	3,479	317	0	59,179

Information about remuneration for senior executives1 row · Unit: dollars; band averages are per person in the band

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	1	79,397	0	10,201	12,521	7,902	0	51,286	161,308

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)4 rows · Unit: $'000 GST inclusive

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
KPMGABN 51194660183	117
Pryan Pty LtdABN 48153393358	77
Deloitte Touche TohmatsuABN 74490121060	44
Barrett Family Trust No 2 & Others T/A Bellchambers BarrettABN 14942509138	29

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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
Far East Townhall Pty LtdABN 63167962923	673
PreviousNext Pty LtdABN 69135290309	365
Save the Children AustraliaABN 99008610035	275
The Australian Centre for Social Innovation IncABN 90528422430	211
Shera Pty LtdABN 60008587282	147