Attorney-General's Department Annual Report 2024-25
- Total expenses
- $531.1 million
- Ongoing staff
- 2,299
- Non-ongoing staff
- 86
- Consultancy contracts
- $1.8 million
- 31 contracts
- Non-consultancy contracts
- $126.2 million
- 658 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $531.1 million (531,083 in $'000)
- Employee benefits
- $344.9 million (344,869 in $'000)
- Suppliers
- $128.8 million (128,835 in $'000)
- Revenue from government
- $305.6 million (305,619 in $'000)
- Own-source income
- $202.2 million (202,184 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 2,299 people
- Non-ongoing staff
- 86 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.8 million (1,815 in $'000)
- Contracts
- 31
- New contracts
- 16
- Ongoing contracts
- 15
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $126.2 million (126,172 in $'000)
- Contracts
- 658
- New contracts
- 315
- Ongoing contracts
- 343
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 |
|---|---|---|---|---|---|---|---|---|---|
| JONES, Katherine Ellen | Secretary | 833,738 | 0 | 3,552 | 119,271 | 31,351 | 0 | 0 | 987,911 |
| HARVEY, Tamsyn Jane | Deputy Secretary - Justice and Communities Group | 385,838 | 0 | 3,552 | 77,507 | 15,340 | 0 | 0 | 482,238 |
| CHIDGEY, Sarah | Deputy Secretary - Integrity and International Group | 418,760 | 0 | 3,552 | 78,086 | 18,083 | 0 | 0 | 518,481 |
| NEWNHAM, Simon | Deputy Secretary - Integrity and International Group | 301,400 | 0 | 2,457 | 51,475 | 3,271 | 0 | 0 | 358,603 |
| HARTIGAN, Brooke Emma | Deputy Secretary - National Security and Criminal Justice Group | 113,964 | 0 | 1,094 | 18,085 | 2,060 | 0 | 0 | 135,203 |
| GIFFORD, Cameron Ronald | Chief Operating Officer, AGD | 409,779 | 0 | 3,552 | 78,202 | 14,795 | 0 | 0 | 506,328 |
| BLUNN, Matthew Stuart | Australian Government Solicitor | 449,839 | 0 | 3,438 | 65,808 | 17,011 | 0 | 0 | 536,096 |
| NELSON, Nerida Myfanwy Desmond | National Practice Manager | 330,302 | 0 | 805 | 61,767 | 17,497 | 0 | 0 | 410,372 |
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 | 61 | 73,390 | 961 | 950 | 13,955 | 6,015 | 0 | 0 | 95,271 |
| 220001 - 245000 | 14 | 180,712 | 8,674 | 4,112 | 31,504 | 8,098 | 0 | 0 | 233,099 |
| 245001 - 270000 | 21 | 207,747 | 7,750 | 2,954 | 36,108 | 6,041 | 0 | 0 | 260,600 |
| 270001 - 295000 | 22 | 230,808 | 3,917 | 4,620 | 38,711 | 5,688 | 0 | 0 | 283,743 |
| 295001 - 320000 | 29 | 246,236 | 3,622 | 3,679 | 41,371 | 9,106 | 0 | 0 | 304,014 |
| 320001 - 345000 | 22 | 256,405 | 11,010 | 5,909 | 44,003 | 13,087 | 0 | 0 | 330,414 |
| 345001 - 370000 | 18 | 276,872 | 8,805 | 7,816 | 46,793 | 11,747 | 0 | 7,593 | 359,626 |
| 370001 - 395000 | 14 | 289,987 | 9,853 | 5,713 | 48,057 | 24,965 | 0 | 0 | 378,576 |
| 395001 - 420000 | 5 | 321,410 | 14,071 | 5,610 | 52,774 | 12,677 | 0 | 0 | 406,541 |
| 420001 - 445000 | 6 | 325,963 | 23,479 | 2,619 | 58,024 | 21,261 | 0 | 0 | 431,347 |
| 445001 - 470000 | 4 | 315,051 | 15,436 | 9,042 | 52,578 | 69,266 | 0 | 0 | 461,373 |
| 470001 - 495000 | 1 | 405,951 | 0 | 113 | 58,249 | 15,106 | 0 | 0 | 479,418 |
| 495001 - 520000 | 3 | 358,741 | 20,035 | 6,466 | 66,925 | 48,834 | 0 | 0 | 501,001 |
| 520001 - 545000 | 1 | 409,578 | 30,274 | 17 | 71,226 | 20,184 | 0 | 0 | 531,279 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 260000 - 270000 | 2 | 197,182 | 14,665 | 3,326 | 31,863 | 15,080 | 0 | 0 | 262,117 |
| 270001 - 295000 | 3 | 201,081 | 25,455 | 17,150 | 35,270 | 8,871 | 0 | 0 | 287,826 |
| 295001 - 320000 | 1 | 236,582 | 0 | 12,927 | 36,000 | 11,087 | 0 | 0 | 296,595 |
| 320001 - 345000 | 2 | 256,624 | 28,729 | 4,562 | 34,367 | 8,210 | 0 | 0 | 332,492 |
| 345001 - 370000 | 2 | 275,925 | 39,971 | 163 | 30,327 | 14,220 | 0 | 0 | 360,607 |
| 370001 - 395000 | 4 | 268,813 | 12,192 | 58,433 | 31,349 | 9,585 | 0 | 0 | 380,372 |
| 395001 - 420000 | 1 | 341,033 | 5,608 | 19,744 | 34,678 | 5,868 | 0 | 0 | 406,931 |
| 420001 - 445000 | 1 | 385,755 | 0 | 849 | 33,186 | 7,498 | 0 | 0 | 427,288 |
| 920001 - 945000 | 1 | 850,497 | 0 | 34,522 | 30,211 | 28,690 | 0 | 0 | 943,919 |
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 |
|---|---|
| ARTD Pty LtdABN 75003701764 | 410 |
| Monash UniversityABN 12377614012 | 316 |
| ACIL Allen Pty LtdABN 68102652148 | 267 |
| Inside Policy Pty LtdABN 86137290718 | 198 |
| Nous Group Pty LtdABN 66086210344 | 118 |
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 |
|---|---|
| ISPT Pty LtdABN 28064041283 | 16,991 |
| Fujitsu Australia LtdABN 19001011427 | 15,192 |
| Austroads LtdABN 16245787323 | 10,551 |
| Corporate Travel Management Group Pty LtdABN 52005000895 | 5,964 |
| Identity Care AustraliaABN 84164038966 | 4,163 |