ACCC and AER Annual Report 2023-24
- Total expenses
- $376.9 million
- Ongoing staff
- 1,691
- Non-ongoing staff
- 99
- Consultancy contracts
- $6.1 million
- 76 contracts
- Non-consultancy contracts
- $139.2 million
- 998 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $376.9 million (376,930 in $'000)
- Employee benefits
- $237.3 million (237,350 in $'000)
- Suppliers
- $109 million (108,974 in $'000)
- Revenue from government
- $352.8 million (352,760 in $'000)
- Own-source income
- $9.1 million (9,075 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,691 people
- Non-ongoing staff
- 99 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $6.1 million (6,102 in $'000)
- Contracts
- 76
- New contracts
- 52
- Ongoing contracts
- 24
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $139.2 million (139,159 in $'000)
- Contracts
- 998
- New contracts
- 586
- Ongoing contracts
- 412
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 |
|---|---|---|---|---|---|---|---|---|---|
| Gina Cass-Gottlieb | Chair | 748,148 | 0 | 0 | 82,264 | 15,653 | 0 | 0 | 846,066 |
| Mick Keogh | Deputy Chair | 578,220 | 0 | 0 | 82,988 | 23,519 | 0 | 0 | 684,727 |
| Catriona Lowe | Deputy Chair | 544,845 | 0 | 0 | 74,426 | 16,579 | 0 | 0 | 635,850 |
| Stephen Ridgeway | Member | 552,231 | 0 | 0 | 78,022 | 4,930 | 0 | 0 | 635,182 |
| Anna Brakey | Member | 567,498 | 0 | 0 | 75,715 | 14,012 | 0 | 0 | 657,225 |
| Peter Crone | Member | 543,415 | 0 | 0 | 76,061 | 14,012 | 0 | 0 | 633,488 |
| Liza Carver | Member | 545,584 | 0 | 0 | 58,761 | 11,303 | 0 | 0 | 615,648 |
| Clare Savage | Associate Member | 503,990 | 0 | 0 | 76,522 | 16,288 | 0 | 0 | 596,800 |
| James Cox PSM | Associate Member | 396,172 | 0 | 0 | 27,399 | 5,731 | 0 | 0 | 429,301 |
| Scott Gregson | CEO | 336,026 | 0 | 2,100 | 75,442 | 33,126 | 0 | 0 | 446,694 |
| Peter Maybury | CFO | 255,896 | 0 | 0 | 47,134 | 19,310 | 0 | 0 | 322,341 |
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 | 14 | 73,263 | 0 | 55 | 14,309 | 4,023 | 0 | 0 | 91,648 |
| 245001 - 270000 | 9 | 214,278 | 0 | 96 | 32,329 | 14,036 | 0 | 0 | 260,739 |
| 270001 - 295000 | 13 | 235,675 | 0 | 0 | 38,880 | 10,791 | 0 | 0 | 285,346 |
| 295001 - 320000 | 8 | 249,664 | 0 | 247 | 42,210 | 16,551 | 0 | 0 | 308,672 |
| 320001 - 345000 | 8 | 272,837 | 0 | 885 | 41,159 | 13,817 | 0 | 0 | 328,698 |
| 345001 - 370000 | 3 | 287,217 | 0 | 0 | 51,374 | 15,947 | 0 | 0 | 354,538 |
| 370001 - 395000 | 5 | 307,876 | 0 | 869 | 56,378 | 13,491 | 0 | 0 | 378,614 |
| 395001 - 420000 | 4 | 330,395 | 0 | 1,302 | 56,097 | 16,484 | 0 | 0 | 404,277 |
| 495001 - 520000 | 2 | 401,654 | 0 | 0 | 67,492 | 13,686 | 0 | 0 | 482,832 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 250000 - 270000 | 5 | 213,187 | 0 | 0 | 35,311 | 9,075 | 0 | 0 | 257,573 |
| 270001 - 295000 | 3 | 233,470 | 0 | 0 | 34,962 | 5,082 | 0 | 0 | 273,514 |
| 295001 - 320000 | 2 | 246,683 | 0 | 0 | 42,734 | 11,371 | 0 | 0 | 300,788 |
| 320001 - 345000 | 1 | 265,191 | 0 | 0 | 46,178 | 12,279 | 0 | 0 | 323,647 |
| 470001 - 495000 | 3 | 411,122 | 0 | 0 | 59,765 | 8,147 | 0 | 0 | 479,033 |
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 |
|---|---|
| KPMG AustraliaABN 51194660183 | 521 |
| ACIL Allen Consulting Pty LtdABN 68102652148 | 428 |
| Frontier Economics Pty LtdABN 13087553124 | 390 |
| Bluebird Advisory Pty LtdABN 80651930693 | 380 |
| Energy Market Consulting associatesABN 75102418020 | 89 |
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 |
|---|---|
| Ventia Property Pty LtdABN 16618028676 | 17,183 |
| Datacom Systems (AU) Pty LtdABN 39135427075 | 12,177 |
| Australian Government SolicitorABN 69405937639 | 7,878 |
| Johnson Winter & SlatteryABN 70843523318 | 5,980 |
| DXC Technology Australia Pty LtdABN 18008476944 | 5,530 |