National Transport Commission Annual Report 2024-25
- Total expenses
- $20.7 million
- Ongoing staff
- 42
Official source
Published headline figures
Income statement extract
- Total expenses
- $20.7 million (20,728 in $'000)
- Employee benefits
- $12.7 million (12,705 in $'000)
- Suppliers
- $7.3 million (7,347 in $'000)
- Revenue from government
- $19.3 million (19,283 in $'000)
- Own-source income
- $794,000 (794 in $'000)
Staff
- Ongoing staff
- 42 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 | 384,608 | 0 | 0 | 30,000 | 8,561 | 0 | 0 | 423,169 |
| Aaron de Rozario | Executive Leader, Regulatory Reform | 302,482 | 0 | 0 | 44,731 | -17,232 | 0 | 0 | 329,981 |
| Sandra McKay | Executive Leader, Facilitated Reform | 264,130 | 0 | 0 | 42,590 | 8,367 | 0 | 0 | 315,087 |
| Dimitra Rigas | Executive Leader, Strategy & Government Relations | 283,996 | 0 | 0 | 42,367 | -3,281 | 0 | 0 | 323,082 |
| Graham Giannini | Executive Leader, Business & Resources | 197,493 | 0 | 0 | 30,534 | 4,970 | 0 | 0 | 232,997 |
| Carolyn Walsh | Chair & Commissioner | 66,902 | 0 | 0 | 7,813 | 0 | 0 | 0 | 74,715 |
| Jim Betts | Commissioner | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jon Whelan | Commissioner | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Loretta Lynch | Commissioner | 13,619 | 0 | 0 | 2,097 | 0 | 0 | 0 | 15,716 |
| Michael Byrne | Commissioner | 4,656 | 0 | 0 | 717 | 0 | 0 | 0 | 5,373 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $260,000 – $270,000 | 2 | 227,314 | 0 | 0 | 34,853 | 3,422 | 0 | 0 | Not stated |
| $270,001– $295,000 | 2 | 236,579 | 0 | 0 | 36,095 | 5,893 | 0 | 0 | Not stated |
| $295,001– $320,000 | 2 | 272,269 | 0 | 0 | 33,031 | 6,281 | 0 | 0 | Not stated |