Australian Criminal Intelligence Commission Annual Report 2022–23

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $288.2 million
Ongoing staff: 821
Non-ongoing staff: 53
Consultancy contracts: $1.4 million; 7 contracts
Non-consultancy contracts: $129.8 million; 512 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $288.2 million (288,195 in $'000)
Employee benefits: $110.2 million (110,185 in $'000)
Suppliers: $139.9 million (139,929 in $'000)
Revenue from government: $146.6 million (146,620 in $'000)
Own-source income: $151.4 million (151,434 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 821 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 53 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $1.4 million (1,387 in $'000)
Contracts: 7
New contracts: 3
Ongoing contracts: 4

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $129.8 million (129,830 in $'000)
Contracts: 512
New contracts: 279
Ongoing contracts: 233

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 5

Information about remuneration for key management personnel5 rows · Unit: dollars; band averages are per person in the band

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	Other benefits	Superannuation	Long service leave	Total
Michael Phelan	Chief Executive Officer	201,924	612	29,115	4,643	236,294
Matthew Rippon	Acting Chief Executive Officer	336,985	1,054	39,068	5,407	382,514
Anne Brown	Deputy CEO Support	341,881	1,670	61,391	8,575	413,517
Matthew Rippon	Deputy CEO Intelligence	153,375	616	21,614	3,168	178,773
Virginia Hartley	Acting Deputy CEO Intelligence	231,179	1,048	37,473	4,480	274,179

Information about remuneration for senior executives7 rows · Unit: dollars; band averages are per person in the band

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 other benefits	Average superannuation	Average long service leave	Average total
0 - 220000	8	112,006	893	17,092	2,710	132,701
220001 - 245000	3	197,677	1,551	31,386	4,928	235,541
245001 - 270000	4	212,840	1,978	29,496	5,601	249,914
270001 - 295000	2	234,238	1,670	41,563	6,075	283,546
295001 - 320000	1	255,765	1,652	34,044	5,674	297,135
320001 - 345000	2	277,088	1,670	40,444	7,136	326,338
345001 - 370000	1	257,848	58,207	33,133	6,193	355,381

Information about remuneration for other highly paid staff5 rows · Unit: dollars; band averages are per person in the band

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 other benefits	Average superannuation	Average long service leave	Average total
245,001–270,000	1	128,931	33,682	17,068	3,285	182,967
270,001–295,000	2	193,226	17,650	23,622	3,561	238,060
295,001–320,000	1	133,264	46,587	25,410	3,285	208,547
495,001–520,000a	3	438,312	2,372	53,461	10,797	504,942
520,001–545,000a	1	461,411	2,372	54,393	10,797	528,973

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

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
KPMGABN 51194660183	936
Titan Consulting Services PtyABN 90060195735	305
Axiom Associates Pty LtdABN 98121216662	65
Elizabeth MontanoABN 68758946781	31
McBeath Pty LtdABN 26195288436	23

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

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
IDEMIA Australasia Pty LtdABN 43003099812	17,882
Ventia Property Pty LtdABN 16618028676	12,314
PricewaterhouseCoopers Pty LtdABN 20607773295	6,266
Cirrus Networks (Canberra) Pty LtdABN 67168829641	5,825
NSW Police ForceABN 43408613180	4,804