NDIS Quality and Safeguards Commission Annual Report 2023-24

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

Total expenses: $140.2 million
Ongoing staff: 809
Non-ongoing staff: 129
Consultancy contracts: $2.5 million; 15 contracts
Non-consultancy contracts: $31.2 million; 412 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $140.2 million (140,175 in $'000)
Employee benefits: $92.3 million (92,310 in $'000)
Suppliers: $32.8 million (32,778 in $'000)
Revenue from government: $149.8 million (149,780 in $'000)
Own-source income: $2.3 million (2,326 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: 809 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 129 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: $2.5 million (2,521 in $'000)
Contracts: 15
New contracts: 14
Ongoing contracts: 1

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $31.2 million (31,207 in $'000)
Contracts: 412
New contracts: 186
Ongoing contracts: 226

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

Published disclosure tables 4

Information about remuneration for key management personnel10 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
Alisa Bianca Chambers	Deputy Commissioner (Regulatory Policy, Insights and Review)	267,363	26,914	39,671	3,182	0	337,130
Catherine Anne Myers	Deputy Commissioner (Regulatory Operations)	258,984	25,879	39,846	3,196	0	327,905
Jeffrey Beng-Choon Chan	Deputy Commissioner (Practice Quality)	117,693	13,605	20,683	1,348	149,009	302,338
Kenneth Teoh	A/g Deputy Commissioner (Practice Quality)	85,603	9,005	12,861	2,244	0	109,713
Lisa Claire Pulko	Chief Operating Officer	270,798	26,913	50,284	7,548	0	355,543
Michael Phelan	A/g Commissioner	138,884	0	12,550	1,195	0	152,629
Rodney Paul Carracher	Deputy Commissioner (Practice Quality)	101,777	10,329	14,616	928	0	127,650
Sian Mary Leathem	Deputy Commissioner (Complaints and Engagement)	367,780	0	65,223	10,112	0	443,115
Tracy Anne Mackey	Commissioner	462,126	0	21,754	4,491	0	488,371
Simon Edwards	A/g Chief Operating Officer	45,649	0	0	0	0	45,649

Information about remuneration for senior executives5 rows · 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 other benefits	Average superannuation	Average long service leave	Average total
$0- $220,000	11	67,409	5,532	9,951	1,260	84,152
$220,001- $245,000	3	181,944	20,814	30,038	2,479	235,275
$245,001- $270,000	3	202,189	22,096	32,206	3,246	259,737
$270,001- $295,000	2	209,351	25,525	34,432	4,425	273,733
$295,001- $320,000	0	0	0	0	0	0

Organisations Receiving a Share of Reportable 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 Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Proximity Advisory Services Pty LtdABN 92147937844	781
Ernst & YoungABN 75288172749	482
La Trobe UniversityABN 64804735113	469
Nous Group Pty LtdABN 66086210344	318
The Quantium Group Pty LtdABN 45102444253	298

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
Reason Group Pty LtdABN 34128711348	4,371
Dell Australia Pty LimitedABN 46003855561	3,000
Hays Specialist Recruitment (Australia)ABN 47001407281	2,971
DFP Recruitment ServicesABN 66394749447	2,291
Ranstad Pty LtdABN 28080275378	1,715