Aged Care Quality and Safety Commission Annual Report 2022–23

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $219.4 million
Ongoing staff: 1,050
Non-ongoing staff: 122
Consultancy contracts: $11.8 million; 57 contracts
Non-consultancy contracts: $60.2 million; 2,302 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $219.4 million (219,362 in $'000)
Employee benefits: $113.6 million (113,588 in $'000)
Suppliers: $98.3 million (98,263 in $'000)
Revenue from government: $204.9 million (204,905 in $'000)
Own-source income: $26.1 million (26,097 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 1,050 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 122 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: $11.8 million (11,837 in $'000)
Contracts: 57
New contracts: 35
Ongoing contracts: 22

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $60.2 million (60,184 in $'000)
Contracts: 2,302
New contracts: 1,972
Ongoing contracts: 330

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

Published disclosure tables 5

Table 15. Remuneration for key management personnel, 2022–23 ($)14 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Table 15. Remuneration for key management personnel, 2022–23 ($) · 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	Other benefits	Superannuation	Long service leave	Total
Janet Anderson	Commissioner	457,943	0	64,455	8,131	530,529
Louise Macleod	Complaints Commissioner	48,920	0	8,059	969	57,948
Lisa Peterson	Assistant Commissioner	279,005	7,609	49,786	9,721	346,121
Dr Melanie Wroth	Chief Clinical Advisor	221,016	32,841	37,994	5,767	297,618
Ann Wunsch	Executive Director	205,401	10,900	35,341	9,095	260,737
Anthony Speed	Executive Director	200,514	14,295	35,318	17,861	267,988
Emma Jobson	Executive Director	220,276	17,906	36,744	11,546	286,472
Michelle Bampton	Executive Director	178,660	33,636	31,893	4,644	248,833
Pam Christie	Executive Director	151,164	0	23,329	2,020	176,513
Peter Edwards	Executive Director	237,902	8,914	36,499	7,666	290,981
Shelley Castree-Croad	Executive Director	249,969	5,591	36,778	6,026	298,364
Tara Pamula	Executive Director	224,396	9,002	38,434	7,629	279,461
Loren de Vries	Senior Practitioner	25,790	0	3,696	414	29,900
Sharayne Given	Acting Executive Director	23,091	43	3,855	540	27,529

Table 16. Remuneration for Senior Executive Service staff, 2022–23 ($)12 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Table 16. Remuneration for Senior Executive Service staff, 2022–23 ($) · 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 other benefits	Average superannuation	Average long service leave	Average total
0 - 220000	2	37,335	0	5,878	692	43,905
220001 - 245000	0	0	0	0	0	0
245001 - 270000	3	194,861	19,610	34,184	10,531	259,186
270001 - 295000	3	227,525	11,941	37,225	8,947	285,638
295001 - 320000	2	235,493	19,216	37,386	5,897	297,992
320001 - 345000	0	0	0	0	0	0
345001 - 370000	1	279,005	7,607	49,786	9,721	346,119
370001 - 395000	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0

Table 17. Remuneration for other highly paid staff, 30 June 2023 ($)8 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Table 17. Remuneration for other highly paid staff, 30 June 2023 ($) · 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
240000 - 245000	0	0	0	0	0	0	0	0	0
245001 - 270000	0	0	0	0	0	0	0	0	0
270001 - 295000	0	0	0	0	0	0	0	0	0
295001 - 320000	0	0	0	0	0	0	0	0	0
320001 - 345000	0	0	0	0	0	0	0	0	0
345001 - 370000	0	0	0	0	0	0	0	0	0
370001 - 395000	0	0	0	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0	0	0	0

Table 20. Organisations receiving a share of consultancy contract expenditure, 2022–235 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Table 20. Organisations receiving a share of consultancy contract expenditure, 2022–23 · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
KPMG AustraliaABN 51194660183	5,876
Ernst & YoungABN 75288172749	2,313
Chartertech Pty LtdABN 30617464990	857
Artemis Partners Pty LtdABN 53632506702	477
Nous Group Pty LtdABN 66086210344	440

Table 21. Organisations receiving a share of non-consultancy contract expenditure, 2022–235 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Table 21. Organisations receiving a share of non-consultancy contract expenditure, 2022–23 · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Hays Specialist Recruitment (Australia) Pty LtdABN 47001407281	7,949
FDC Fitout & Refurbishment (NSW) Pty LtdABN 29618496558	4,549
Hudson Global Resources (Aust) Pty LtdABN 21002888762	3,863
Macquarie Telecom Pty LtdABN 21082930916	3,536
Randstad Pty LimitedABN 28080275378	3,482