Administrative Appeals Tribunal Annual Report 2023–24
- Total expenses
- $215.1 million
- Ongoing staff
- 590
- Non-ongoing staff
- 220
- Consultancy contracts
- $318,000
- 6 contracts
- Non-consultancy contracts
- $21.2 million
- 325 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $215.1 million (215,055 in $'000)
- Employee benefits
- $150.8 million (150,779 in $'000)
- Suppliers
- $28.6 million (28,650 in $'000)
- Revenue from government
- $222.7 million (222,674 in $'000)
- Own-source income
- $1.4 million (1,364 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 590 people
- Non-ongoing staff
- 220 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $318,000 (318 in $'000)
- Contracts
- 6
- New contracts
- 4
- Ongoing contracts
- 2
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $21.2 million (21,227 in $'000)
- Contracts
- 325
- New contracts
- 148
- Ongoing contracts
- 177
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| Emilios Kyrou | President | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Michael Hawkins | Registrar | 413,374 | 0 | 0 | 39,548 | 9,840 | 0 | 0 | 462,762 |
Information about remuneration for senior executives
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 |
|---|---|---|---|---|---|---|---|---|---|
| $0- $220,000 | 7 | 60,882 | 0 | 0 | 10,117 | 1,521 | 0 | 0 | 72,520 |
| $270,001- $295,000 | 4 | 236,973 | 0 | 0 | 39,006 | 4,558 | 0 | 0 | 280,537 |
| $295,001- $320,000 | 1 | 246,555 | 0 | 0 | 44,646 | 6,271 | 0 | 0 | 297,472 |
| $345,001- $370,000 | 1 | 301,973 | 0 | 0 | 55,656 | 7,498 | 0 | 0 | 365,127 |
Information about remuneration for other highly paid staff
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 |
|---|---|---|---|---|---|---|---|---|---|
| $250,000- $270,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| RSM AustraliaABN 33009321377 | 146 |
| Orima ResearchABN 77076347914 | 65 |
| Grindstone Creative Pty LtdABN 61051896372 | 49 |
| Starpoint Group Pty LtdABN 60662685805 | 37 |
| McGrathNicol AdvisoryABN 34824776937 | 21 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
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 |
|---|---|
| Translationz Pty LtdABN 64103334523 | 2,632 |
| Data#3 LimitedABN 31010545267 | 1,781 |
| Hays Personnel Services (Australia) Pty LtdABN 47001407281 | 1,386 |
| Macquarie TelecomABN 21082930916 | 1,330 |
| BT Automation Pty LtdABN 70619362104 | 1,014 |