Aged Care Quality and Safety Commission Annual Report 2024–25
- Total expenses
- $338.4 million
- Ongoing staff
- 1,594
- Non-ongoing staff
- 155
- Consultancy contracts
- $31,000
- 59 contracts
- Non-consultancy contracts
- $93,000
- 529 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $338.4 million (338,381 in $'000)
- Employee benefits
- $205.4 million (205,385 in $'000)
- Suppliers
- $122 million (121,954 in $'000)
- Revenue from government
- $3.31 billion (3,314,316 in $'000)
- Own-source income
- $8.9 million (8,948 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,594 people
- Non-ongoing staff
- 155 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $31,000 (31 in $'000)
- Contracts
- 59
- New contracts
- 25
- Ongoing contracts
- 34
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $93,000 (93 in $'000)
- Contracts
- 529
- New contracts
- 259
- Ongoing contracts
- 270
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 |
|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Hefren-Webb | Commissioner | 215,352 | 0 | 0 | 35,508 | 6,722 | 0 | 0 | 257,582 |
| Janet Anderson | Commissioner | 326,843 | 0 | 0 | 36,438 | 21,443 | 0 | 0 | 384,724 |
| Michelle Bampton | Executive Director | 186,430 | 0 | 5,365 | 30,970 | 4,691 | 0 | 0 | 227,456 |
| Mandy Callary | Chief Clinical Advisor | 230,715 | 0 | 5,136 | 35,646 | 5,757 | 0 | 0 | 277,254 |
| Peter EdwardsAs published, the parts do not add up to the total. | Executive Director | 177,960 | 0 | 5,516 | 26,900 | 8,162 | 0 | 0 | 216,538 |
| Mark le DieuAs published, the parts do not add up to the total. | Deputy Commissioner | 3,057,457 | 0 | 9,295 | 56,898 | 8,703 | 0 | 0 | 380,641 |
| Bronwen Jaggers | Executive Director | 136,454 | 0 | 2,326 | 25,233 | 6,393 | 0 | 0 | 170,406 |
| Louise Macleod | Complaints Commissioner | 117,605 | 0 | 2,208 | 24,163 | 11,789 | 0 | 0 | 155,767 |
| Melanie Metz | Deputy Commissioner | 105,513 | 0 | 1,450 | 17,633 | 8,279 | 0 | 0 | 132,875 |
| Lisa Peterson | Deputy Commissioner | 139,170 | 0 | 2,153 | 30,464 | 7,254 | 0 | 0 | 179,041 |
| Gary Rake | Deputy Commissioner | 47,017 | 0 | 607 | 8,142 | 8,292 | 0 | 0 | 64,058 |
| Melanie Wroth | Chief Clinical Advisor | 4,576 | 0 | 1,257 | 719 | 0 | 0 | 0 | 6,552 |
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 | 5 | 113,881 | 0 | 1,934 | 19,275 | 4,024 | 0 | 0 | 139,115 |
| 270001 - 295000 | 3 | 233,718 | 0 | 7,784 | 38,560 | 7,283 | 0 | 0 | 287,435 |
| 295001 - 320000 | 1 | 251,357 | 0 | 10,549 | 46,262 | 11,128 | 0 | 0 | 319,669 |
| 320001 - 345000 | 1 | 272,785 | 0 | 4,425 | 40,853 | 8,606 | 0 | 0 | 326,669 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 345001 - 370000 | 1 | 301,262 | 0 | 0 | 45,978 | 4,226 | 0 | 0 | 351,465 |
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 |
|---|---|
| xAmplify Services Pty LtdABN 74632045080 | 9,081 |
| Deloitte Touche TohmatsuABN 74490121060 | 8,825 |
| Ernst & YoungABN 75288172749 | 3,288 |
| Expose Data Pty LtdABN 27613307592 | 1,702 |
| KPMG Australia Pty LtdABN 47008644728 | 793 |
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 |
|---|---|
| Evolve FMABN 52605472580 | 11,326 |
| Pegasystems LimitedABN 59954141135 | 7,977 |
| xAmplify Services Pty LtdABN 74632045080 | 6,278 |
| Macquarie Telecom Pty LtdABN 21082930916 | 5,096 |
| Hays Specialist Recruitment (Australia) Pty LtdABN 47001407281 | 4,821 |