Aged Care Quality and Safety Commission Annual Report 2023-2024
- Total expenses
- $268.6 million
- Ongoing staff
- 1,275
- Non-ongoing staff
- 197
- Consultancy contracts
- $24.7 million
- 83 contracts
- Non-consultancy contracts
- $80.8 million
- 589 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $268.6 million (268,586 in $'000)
- Employee benefits
- $163.5 million (163,466 in $'000)
- Suppliers
- $95.2 million (95,153 in $'000)
- Revenue from government
- $282.8 million (282,821 in $'000)
- Own-source income
- $14.3 million (14,341 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,275 people
- Non-ongoing staff
- 197 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $24.7 million (24,716 in $'000)
- Contracts
- 83
- New contracts
- 54
- Ongoing contracts
- 29
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $80.8 million (80,765 in $'000)
- Contracts
- 589
- New contracts
- 423
- Ongoing contracts
- 166
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| Janet Anderson | Commissioner | 479,874 | 0 | 0 | 64,732 | 9,759 | 0 | 0 | 554,365 |
| Lisa Peterson | Deputy Commissioner | 277,168 | 0 | 4,866 | 52,545 | 13,512 | 0 | 0 | 348,091 |
| Mark le Dieu | Deputy Commissioner | 15,214 | 0 | 514 | 3,645 | 0 | 0 | 0 | 19,373 |
| Dr Melanie Wroth | Chief Clinical Advisor | 229,442 | 0 | 31,780 | 37,584 | 5,395 | 0 | 0 | 304,201 |
| Louise MacleodAs published, the parts do not add up to the total. | Complaints Commissioner | 268,448 | 0 | 268,448 | 45,750 | 5,684 | 0 | 0 | 324,112 |
| Ann Wunsch | Executive Director | 243,895 | 0 | 8,259 | 35,949 | 8,406 | 0 | 0 | 296,509 |
| Tara Pamula | Executive Director | 159,080 | 0 | 3,877 | 28,913 | 5,643 | 0 | 0 | 197,513 |
| Shelley Castree-Croad | Executive Director | 242,801 | 0 | 8,259 | 37,687 | 6,869 | 0 | 0 | 295,616 |
| Peter Edwards | Executive Director | 253,695 | 0 | 5,697 | 37,686 | 10,215 | 0 | 0 | 307,293 |
| Michelle Bampton | Executive Director | 219,019 | 0 | 6,313 | 33,849 | 8,733 | 0 | 0 | 267,914 |
| Anthony Speed | Executive Director | 237,780 | 0 | 3,668 | 40,613 | 10,354 | 0 | 0 | 293,619 |
| Emma Jobson | Executive Director | 243,969 | 0 | 8,259 | 42,387 | 10,354 | 0 | 0 | 304,969 |
| Pam Christie | Executive Director | 117,576 | 0 | 4,077 | 19,485 | 2,895 | 0 | 0 | 144,033 |
| Loren de Vries | Senior Practitioner | 223,059 | 0 | 8,259 | 32,414 | 5,283 | 0 | 0 | 269,015 |
| Shaun Rohrlach | Acting Executive Director | 36,993 | 0 | 0 | 5,073 | 866 | 0 | 0 | 42,932 |
| Suzi Clark | Acting Executive Director | 27,133 | 0 | 0 | 3,615 | 679 | 0 | 0 | 31,427 |
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 - 220000 | 3 | 97,290 | 0 | 2,823 | 17,348 | 2,846 | 0 | 0 | 120,307 |
| 245001 - 270000 | 2 | 221,039 | 0 | 7,286 | 33,132 | 7,008 | 0 | 0 | 268,465 |
| 270001 - 295000 | 1 | 237,780 | 0 | 3,668 | 40,613 | 11,558 | 0 | 0 | 293,619 |
| 295001 - 320000 | 5 | 242,760 | 0 | 12,451 | 38,259 | 8,248 | 0 | 0 | 301,718 |
| 320001 - 345000 | 1 | 268,448 | 0 | 4,230 | 45,750 | 5,684 | 0 | 0 | 324,112 |
| 345001 - 370000 | 1 | 277,168 | 0 | 4,866 | 52,545 | 13,512 | 0 | 0 | 348,091 |
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 |
|---|---|
| Deloitte Touche TohmatsuABN 74490121060 | 5,389 |
| KPMG AustraliaABN 51194660183 | 4,354 |
| xAmplify Services Pty LtdABN 74632045080 | 3,639 |
| Ernst & YoungABN 75288172749 | 1,718 |
| Nous Group Pty LtdABN 66086210344 | 1,534 |
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 |
|---|---|
| Evolve FMABN 52605472580 | 888 |
| KPMG AustraliaABN 51194660183 | 583 |
| RSM Australia Pty LtdABN 65319382479 | 573 |
| Macquarie Telecom Pty LtdABN 21082930916 | 461 |
| Hays Specialist Recruitment (Australia) Pty LtdABN 47001407281 | 450 |