Australian Organ and Tissue Donation and Transplantation Authority Annual Report 2023-24

Annual report 2023-24 · Organ and Tissue Authority (Australian Organ and Tissue Donation and Transplantation Authority) · Commonwealth · No report date recorded

Total expenses: $6.9 million
Ongoing staff: 29
Non-ongoing staff: 2
Consultancy contracts: $55,000; 1 contract
Non-consultancy contracts: $5.8 million; 54 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $6.9 million (6,907 in $'000)
Employee benefits: $5.1 million (5,139 in $'000)
Suppliers: $1.1 million (1,071 in $'000)
Revenue from government: $6.8 million (6,765 in $'000)
Own-source income: $90,000 (90 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: 29 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 2 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: $55,000 (55 in $'000)
Contracts: 1
New contracts: 1
Ongoing contracts: 0

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $5.8 million (5,784 in $'000)
Contracts: 54
New contracts: 30
Ongoing contracts: 24

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

Published disclosure tables 5

Information about remuneration for key management personnel2 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	Bonuses	Other benefits	Superannuation	Long service leave	Other long term	Termination	Total
Lucinda Barry	Chief Executive Officer	339,045	0	0	52,654	9,941	0	0	401,640
Belinda Small	Chief Operating Officer	220,672	0	25,547	37,477	10,579	0	0	294,275

Information about remuneration for senior executives1 row · 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
270001 - 295000	1	220,672	0	25,547	37,477	10,579	0	0	294,275

Information about remuneration for other highly paid staff1 row · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for other highly paid staff · 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
250000 - 270000	0	0	0	0	0	0	0	0	0

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)1 row · 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
Ernst and YoungABN 75288172749	55

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
Evolve FM Pty LtdABN 52605472580	2,870
Transplant Connect	1,090
National Mutual Life Nominees Pty LtdABN 98004387133	236
NTT Australia Pty LtdABN 65003371239	190
MCR Computer Resources Pty LtdABN 74003647943	130