National Transport Commission Annual Report 2023-24
- Total expenses
- $18.1 million
- Ongoing staff
- 38
Official source
Published headline figures
Income statement extract
- Total expenses
- $18.1 million (18,131 in $'000)
- Employee benefits
- $10.1 million (10,084 in $'000)
- Suppliers
- $7.3 million (7,268 in $'000)
- Revenue from government
- $20.2 million (20,177 in $'000)
- Own-source income
- $0 (0 in $'000)
Staff
- Ongoing staff
- 38 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 2
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| Michael Hopkins | Chief Executive Officer and Commissioner | 340,037 | 0 | 0 | 37,251 | 8,488 | 0 | 0 | 385,776 |
| Aaron de Rozario | Executive Leader, Regulatory Reform | 276,182 | 0 | 0 | 31,362 | 14,653 | 0 | 0 | 322,197 |
| Sandra McKay | Executive Leader, Facilitated Reform | 258,994 | 0 | 0 | 30,100 | 7,522 | 0 | 0 | 296,616 |
| Dimitra Rigas | Executive Leader, Strategy & Government Relations | 257,725 | 0 | 0 | 29,732 | 7,840 | 0 | 0 | 295,297 |
| Graham Giannini | Executive Leader, Business & Resources | 172,295 | 0 | 0 | 22,548 | 7,714 | 0 | 0 | 202,557 |
| Carolyn Walsh | Chair & Commissioner | 59,865 | 0 | 0 | 6,365 | 0 | 0 | 0 | 66,230 |
| Jim Betts | Commissioner | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jon Whelan | Commissioner | 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 entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| $250,000 - $270-000 | 2 | 219,879 | 0 | 0 | 23,975 | 16,563 | 0 | 0 | Not stated |