NDIS Quality and Safeguards Commission Annual Report 2022-23
- Total expenses
- $89.6 million
- Ongoing staff
- 465
- Non-ongoing staff
- 63
- Consultancy contracts
- $1.1 million
- 8 contracts
- Non-consultancy contracts
- $93.5 million
- 479 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $89.6 million (89,605 in $'000)
- Employee benefits
- $53.6 million (53,558 in $'000)
- Suppliers
- $23.6 million (23,610 in $'000)
- Revenue from government
- $80.2 million (80,162 in $'000)
- Own-source income
- $798,000 (798 in $'000)
Staff
- Ongoing staff
- 465 people
- Non-ongoing staff
- 63 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.1 million (1,122 in $'000)
- Contracts
- 8
- New contracts
- 8
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $93.5 million (93,479 in $'000)
- Contracts
- 479
- New contracts
- 237
- Ongoing contracts
- 242
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 |
|---|---|---|---|---|---|---|---|---|---|
| Tracy Anne Mackey | Commissioner | 502,972 | 0 | 0 | 25,447 | 6,038 | 0 | 0 | 534,457 |
| Sian Mary Leathem | Complaints Commissioner | 352,534 | 0 | 0 | 63,540 | 9,767 | 0 | 0 | 425,841 |
| Lisa Claire Pulko | Chief Operating Officer | 263,110 | 0 | 26,914 | 45,997 | 7,238 | 0 | 0 | 343,259 |
| Jeffrey Beng-Choon Chan | Senior Practitioner | 248,475 | 0 | 26,914 | 40,116 | 4,990 | 0 | 0 | 320,495 |
| Catherine Anne Myers | Deputy Commissioner, Regulatory Operations (Registrar) | 262,216 | 0 | 24,548 | 37,728 | 2,388 | 0 | 0 | 326,880 |
| Alisa Bianca Chambers | General Manager, Policy Markets & Insights | 171,528 | 0 | 18,120 | 25,385 | 1,603 | 0 | 0 | 216,636 |
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 | 5 | 148,691 | 0 | 11,007 | 24,937 | 3,246 | 0 | 0 | 187,881 |
| 245001 - 270000 | 2 | 182,853 | 0 | 31,600 | 32,092 | 3,328 | 0 | 0 | 249,873 |
| 270001 - 295000 | 1 | 216,641 | 0 | 25,917 | 31,572 | 3,927 | 0 | 0 | 278,057 |
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 |
|---|---|
| PricewaterhouseCoopers Consulting (Australia) Pty LimitedABN 20607773295 | 346 |
| Nous GroupABN 66086210344 | 250 |
| PricewaterhouseCoopers Consulting (Australia) Pty LimitedABN 20607773295 | 227 |
| Orima Research Pty LtdABN 77076347914 | 125 |
| Summer Foundation LtdABN 90117719516 | 84 |
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 |
|---|---|
| Sandran Property GroupABN 95053945878 | 10,923 |
| Parramatta Square No. 3 Property Pty LimitedABN 12875351004 | 6,507 |
| Jones Lang LaSalle (ACT) Pty LtdABN 69008585260 | 5,541 |
| Challenger Life Nominees Pty LtdABN 39091336793 | 2,968 |
| PriceWaterHouseCoopersABN 52780433757 | 2,463 |