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Te Tūāpapa Kura Kāinga-Ministry of Housing and Urban Development
Public Service DepartmentCentral Government
Current Chief Executive
Andrew CrispTaxpayer Value
60C
Adequate
KPIs Met (30%)
50
Cost Efficiency (20%)
70
Productivity (15%)
60
Budget Discipline (10%)
60
Contractor Control (10%)
70
Staff Retention (10%)
60
AI Potential
62High
Est. addressable spend: $4M
Contractors (25%)
50
Admin Overhead (25%)
90
Labour Intensity (20%)
75
Service Type (15%)
50
Digital Maturity (15%)
30
Financial Performance
Total Revenue
$68.4M
Total Expenses
$64.9M
Net Surplus
$3,499K
320
FTE Staff
Consultant & Contractor Spending
Named Service Providers
THE WELLINGTON CITY MISSION (ANGLICAN) TRUST BOARDgets_contract
$8.0MSingle Site Supported Housing - Rolleston Street, Wellington
COLLIERS REAL ESTATE MANAGEMENT LIMITEDgets_contract
$5.0MSite Management and Commercial Property Management
CE Remuneration History
| Financial Year | Chief Executive | Remuneration | Period | Notes |
|---|---|---|---|---|
| 2024/25 | Andrew Crisp | $595K | Part Year | - |
| 2023/24 | Andrew Crisp | $614K | Full Year | - |
| 2022/23 | Andrew Crisp | $576K | Full Year | The variance between 31 December 2021 and 31 December 2022 is due to a job resize in 2021 and a consequential increase to other associated entitlements. |
All Chief Executives
Andrew Crisp
Unknown – Present
$595K
2024/25
Brad Ward
Unknown – Present
-
Connections & Funding Flows
(14 relationships)Funding & Contracts (12)
Monte Cecilia Housing Trust
Contract2023/24
$17.7M
Monte Cecilia Housing Trust
Contract2024/25
$17.5M
THE WELLINGTON CITY MISSION (ANGLICAN) TRUST BOARD
gets_contractSingle Site Supported Housing - Rolleston Street, Wellington2023/24
$8.0M
COLLIERS REAL ESTATE MANAGEMENT LIMITED
gets_contractSite Management and Commercial Property Management2024/25
$5.0M
Monte Cecilia Housing Trust
Contract2014/15
$532K
Monte Cecilia Housing Trust
Contract2013/14
$268K
Monte Cecilia Housing Trust
Contract2012/13
$196K
Monte Cecilia Housing Trust
Contract2011/12
$180K
Monte Cecilia Housing Trust
Contract2010/11
$112K
Monte Cecilia Housing Trust
Contract2007/08
$84K
Monte Cecilia Housing Trust
Contract2008/09
$80K
Monte Cecilia Housing Trust
Contract2009/10
$69K
Current Leadership & Board (2)
Andrew Crisp(Chief Executive)
Brad Ward(Chief Executive)
Data Source
Remuneration data sourced from Te Kawa Mataaho Public Service Commission. Board appointment data from NZ Gazette