Australian Communications and Media Authority and eSafety Commissioner annual report 2022–23
- Total expenses
- $132.9 million
- Ongoing staff
- 492
- Non-ongoing staff
- 33
- Consultancy contracts
- $44.8 million
- 60 contracts
- Non-consultancy contracts
- $54.9 million
- 390 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $132.9 million (132,904 in $'000)
- Employee benefits
- $71.4 million (71,424 in $'000)
- Suppliers
- $48.1 million (48,099 in $'000)
- Revenue from government
- $130.8 million (130,788 in $'000)
- Own-source income
- $3.4 million (3,376 in $'000)
Staff
- Ongoing staff
- 492 people
- Non-ongoing staff
- 33 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $44.8 million (44,828 in $'000)
- Contracts
- 60
- New contracts
- 23
- Ongoing contracts
- 37
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $54.9 million (54,949 in $'000)
- Contracts
- 390
- New contracts
- 148
- Ongoing contracts
- 242
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 |
|---|---|---|---|---|---|---|---|---|---|
| Toby Dagg | Acting General Manager | 204,470 | 0 | 56,438 | 33,729 | 6,122 | 0 | 0 | 300,759 |
| Linda Caruso | General Manager | 306,943 | 0 | 0 | 55,369 | 7,431 | 0 | 0 | 369,743 |
| Helen Owens | General Manager | 302,337 | 0 | 0 | 55,494 | 7,431 | 0 | 0 | 365,262 |
| Nerida O’Loughlin | Chair | 524,394 | 0 | 0 | 73,887 | 12,662 | 0 | 0 | 610,943 |
| Cathy Rainsford | General Manager | 282,293 | 0 | 0 | 54,634 | 7,431 | 0 | 0 | 344,358 |
| Julie Inman Grant | eSafety Commissioner | 410,489 | 0 | 0 | 27,606 | 9,959 | 0 | 0 | 448,054 |
| Creina Chapman | Deputy Chair | 375,399 | 0 | 7,912 | 57,974 | 9,448 | 0 | 0 | 450,733 |
| Brendan Byrne | General Manager | 288,619 | 0 | 0 | 45,328 | 7,431 | 0 | 0 | 341,378 |
| Rebecca Razavi | General Manager | 61,861 | 0 | 0 | 11,732 | 2,373 | 0 | 0 | 75,966 |
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 | 6 | 44,923 | 0 | 484 | 8,809 | 2,315 | 0 | 0 | 56,531 |
| 220001 - 245000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245001 - 270000 | 6 | 193,111 | 0 | 25,853 | 33,827 | 5,525 | 0 | 0 | 258,316 |
| 270001 - 295000 | 5 | 230,221 | 0 | 4,110 | 40,827 | 5,925 | 0 | 0 | 281,083 |
| 295001 - 320000 | 1 | 247,073 | 0 | 25 | 43,878 | 5,859 | 0 | 0 | 296,835 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| The Social Research Centre Pty LtdABN 91096153212 | 524 |
| Power Auctions LLCABN 29296829580 | 399 |
| Free TV Australia LtdABN 76101842184 | 365 |
| FASTER HORSES PTY LIMITEDABN 69600189884 | 321 |
| Folk Pty LtdABN 87073263457 | 283 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Evolve FM Pty Ltd Facilities Trust PaymentABN 52605472580 | 11,664 |
| Talent International (ACT) Pty LtdABN 95121819305 | 6,232 |
| Hays Personnel Services(Australia)PtyLtdABN 47001407281 | 2,719 |
| Ive Group Australia Pty LtdABN 58000205210 | 2,307 |
| LS telcom Australia Pty LtdABN 31634294732 | 1,751 |