Australian Organ and Tissue Donation and Transplantation Authority Annual Report 2022-23
- Total expenses
- $6.3 million
- Ongoing staff
- 28
- Non-ongoing staff
- 2
- Consultancy contracts
- $0
- 0 contracts
- Non-consultancy contracts
- $2.7 million
- 50 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $6.3 million (6,300 in $'000)
- Employee benefits
- $4.8 million (4,829 in $'000)
- Suppliers
- $944,000 (944 in $'000)
- Revenue from government
- $6.1 million (6,089 in $'000)
- Own-source income
- $100,000 (100 in $'000)
Staff
- Ongoing staff
- 28 people
- Non-ongoing staff
- 2 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $0 (0 in $'000)
- Contracts
- 0
- New contracts
- 0
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $2.7 million (2,745 in $'000)
- Contracts
- 50
- New contracts
- 23
- Ongoing contracts
- 27
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Lucinda Barry | Chief Executive Officer | 316,617 | 0 | 0 | 50,520 | 6,681 | 0 | 0 | 373,818 |
| Belinda Small | Chief Operating Officer | 212,725 | 0 | 24,275 | 36,552 | 5,071 | 0 | 0 | 278,622 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| N/A | 0 |
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 |
|---|---|
| Transplant Connect | 947 |
| DataComABN 39135427075 | 243 |
| FiftyFive5ABN 87142679221 | 210 |
| Upstride Creative AgencyABN 41538329686 | 117 |
| Janison Solutions Pty LtdABN 35081897494 | 100 |