Australian Criminal Intelligence Commission Annual Report 2023-24

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

Total expenses: $305 million
Ongoing staff: 826
Non-ongoing staff: 42
Consultancy contracts: $1.3 million; 10 contracts
Non-consultancy contracts: $118.6 million; 495 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $305 million (305,021 in $'000)
Employee benefits: $120.1 million (120,111 in $'000)
Suppliers: $150 million (149,951 in $'000)
Revenue from government: $147 million (146,985 in $'000)
Own-source income: $150 million (150,036 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 826 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 42 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: $1.3 million (1,348 in $'000)
Contracts: 10
New contracts: 4
Ongoing contracts: 6

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $118.6 million (118,590 in $'000)
Contracts: 495
New contracts: 242
Ongoing contracts: 253

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	Termination	Total
Heather Cook	Chief Executive Officer	260,037	800	31,186	6,017	0	298,040
Matthew Rippon	Acting Chief Executive Officer	279,214	946	32,985	5,048	0	318,193
Anne Brown	Deputy CEO Support	389,366	1,680	62,189	8,957	378,733	840,925
Matthew Rippon	Deputy CEO Intelligence	176,028	800	36,738	4,272	0	217,838
Virginia Hartley	Acting Deputy CEO Intelligence	114,938	669	19,451	2,949	0	138,007

Information about remuneration for senior executives8 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
0–220,000	3	107,241	681	21,139	3,088	132,148
220,001–245,000	2	193,395	1,310	28,495	5,188	228,388
245,001–270,000	3	214,649	2,118	36,268	5,529	258,564
270,001–295,000	5	234,381	2,523	39,457	5,607	281,968
295,001–320,000	3	253,688	1,989	44,787	6,227	306,691
320,001–345,000	1	279,798	1,746	49,440	7,135	338,120
345,001–370,000	2	295,470	1,746	48,903	7,415	353,535
370,001-395,000	1	317,893	1,746	56,197	7,694	383,530

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
295,001 - 320,000	2	172,212	31,108	20,048	3,416	226,784
320,001 - 345,000	1	167,890	40,098	28,572	3,416	239,976
495,001–520,000	1	437,353	873	66,782	11,228	516,236
520,001–545,000	2	456,392	2,884	65,534	11,228	536,039
545,001–570,000	1	475,168	2,861	64,837	11,228	554,095

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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
Ernst & Young (Canberra)ABN 75288172749	615
Titan Consulting Services Pty LtdABN 90060195735	334
KPMGABN 51194660183	195
Axiom Associates Pty LtdABN 98121216662	75
Havelock Consulting Group Pty LtdABN 68605031105	70

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)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 (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
IDEMIA Australasia Pty LtdABN 43003099812	22,894
Ventia Property Pty LtdABN 16618028676	13,698
CBR Cyber Pty LtdABN 36643307171	5,253
Oracle Corporation Australia Pty LtdABN 80003074468	4,143
Talent International (ACT) Pty LtdABN 95121819305	3,661