Australian Communications and Media Authority and eSafety Commissioner annual report 2023–24
- Total expenses
- $146 million
- Ongoing staff
- 572
- Non-ongoing staff
- 38
- Consultancy contracts
- $3.3 million
- 44 contracts
- Non-consultancy contracts
- $48.8 million
- 395 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $146 million (145,971 in $'000)
- Employee benefits
- $81.9 million (81,881 in $'000)
- Suppliers
- $47.5 million (47,450 in $'000)
- Revenue from government
- $142.4 million (142,422 in $'000)
- Own-source income
- $2.6 million (2,621 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 572 people
- Non-ongoing staff
- 38 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $3.3 million (3,330 in $'000)
- Contracts
- 44
- New contracts
- 19
- Ongoing contracts
- 25
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $48.8 million (48,762 in $'000)
- Contracts
- 395
- New contracts
- 172
- Ongoing contracts
- 223
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 |
|---|---|---|---|---|---|---|---|---|---|
| Nerida O’Loughlin | Chair | 542,799 | 0 | 0 | 74,942 | 13,169 | 0 | 0 | 630,910 |
| Creina Chapman | Deputy Chair | 366,768 | 0 | 7,200 | 59,674 | 9,826 | 0 | 0 | 443,468 |
| Julie Inman Grant | eSafety Commissionner | 419,956 | 0 | 0 | 27,500 | 10,388 | 0 | 0 | 457,844 |
| Linda Caruso | General Manager | 154,104 | 0 | 0 | 32,988 | 5,145 | 0 | 0 | 192,237 |
| Helen Owens | General Manager | 291,344 | 0 | 0 | 56,057 | 7,728 | 0 | 0 | 355,129 |
| Brendan Byrne | General Manager | 303,782 | 0 | 0 | 46,315 | 7,728 | 0 | 0 | 357,825 |
| Cathy Rainsford | General Manager | 219,919 | 0 | 0 | 55,599 | 7,728 | 0 | 0 | 283,246 |
| Toby Dagg | General Manager | 298,589 | 0 | 13,970 | 48,302 | 7,525 | 0 | 0 | 368,386 |
| Kathryn King | General Manager | 258,362 | 0 | 8,066 | 37,638 | 6,078 | 0 | 0 | 310,144 |
| Jeremy Fenton | Acting General Manager | 161,072 | 0 | 29,774 | 29,406 | 5,009 | 0 | 0 | 225,261 |
| Autumn Field | General Manager | 191,586 | 0 | 0 | 34,469 | 4,920 | 0 | 0 | 230,975 |
| Michael Brealey | General Manager | 176,100 | 0 | 0 | 29,549 | 4,161 | 0 | 0 | 209,810 |
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 | 15 | 73,140 | 0 | 7,464 | 11,726 | 2,571 | 0 | 0 | 94,901 |
| 220001 - 245000 | 5 | 166,035 | 0 | 31,966 | 31,483 | 4,941 | 0 | 0 | 234,425 |
| 245001 - 270000 | 4 | 192,367 | 0 | 26,065 | 31,484 | 5,883 | 0 | 0 | 255,799 |
| 270001 - 295000 | 3 | 236,135 | 0 | 1,504 | 41,074 | 6,093 | 0 | 0 | 284,806 |
| 295001 - 320000 | 1 | 246,122 | 0 | 43 | 44,194 | 6,093 | 0 | 0 | 296,452 |
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 |
|---|---|
| Power Auctions LLCABN 29296829580 | 449 |
| The Social Research Centre Pty LtdABN 91096153212 | 396 |
| Moonshot CVE LtdABN 14620660719 | 379 |
| KPMGABN 47008644728 | 353 |
| SEC Newgate Pty LtdABN 38162366056 | 237 |
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 FM Pty Ltd Facilities Trust PaymentABN 52805472580 | 11,098 |
| Talent InternationalABN 95121819305 | 4,357 |
| IVE Group Australia Pty LtdABN 29090618278 | 2,399 |
| Data #3 LimitedABN 31010545267 | 1,994 |
| LS Telcom Australia Pty LtdABN 31634294732 | 1,751 |