Organ and Tissue Authority (Australian Organ and Tissue Donation and Transplantation Authority) Annual Report 2024-25
- Total expenses
- $7.4 million
- Ongoing staff
- 31
- Non-ongoing staff
- 2
- Consultancy contracts
- $139,000
- 2 contracts
- Non-consultancy contracts
- $3.9 million
- 55 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $7.4 million (7,399 in $'000)
- Employee benefits
- $5.6 million (5,557 in $'000)
- Suppliers
- $989,000 (989 in $'000)
- Revenue from government
- $6.9 million (6,907 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.
Staff
- Ongoing staff
- 31 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
- $139,000 (139 in $'000)
- Contracts
- 2
- New contracts
- 2
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $3.9 million (3,855 in $'000)
- Contracts
- 55
- New contracts
- 29
- Ongoing contracts
- 26
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Lucinda Barry | Chief Executive Officer | 338,348 | 0 | 0 | 54,659 | 10,219 | 0 | 0 | 403,227 |
| Belinda Small | Chief Operating Officer | 247,045 | 0 | 23,185 | 40,164 | 19,552 | 0 | 0 | 329,946 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Ernst and YoungABN 75288172749 | 110 |
| KPMGABN 51194660183 | 29 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Transplant Connect | 1,192 |
| NTT Australia Pty LtdABN 65003371239 | 380 |
| 12 Moore Street Pty Ltd ATF 12 Moore Street Unit TrustABN 24411712991 | 357 |
| Keito Events Pty LtdABN 44130460598 | 264 |
| Upstride AgencyABN 81139508157 | 242 |
| Fifty-Five Five Pty LtdABN 87142679221 | 220 |