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Australian Criminal Intelligence Commission Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$326.5 million
Ongoing staff
878
Non-ongoing staff
46
Consultancy contracts
$837,000
14 contracts
Non-consultancy contracts
$150 million
645 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$326.5 million (326,513 in $'000)
Employee benefits
$129.4 million (129,402 in $'000)
Suppliers
$148.2 million (148,230 in $'000)
Revenue from government
$145.6 million (145,551 in $'000)
Own-source income
$183.3 million (183,285 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

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

Consultancy contracts

Expenditure
$837,000 (837 in $'000)
Contracts
14
New contracts
9
Ongoing contracts
5

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$150 million (150,022 in $'000)
Contracts
645
New contracts
309
Ongoing contracts
336

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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Heather CookChief Executive Officerd585,58401,75164,67513,58900665,599
Angela BarrettChief Operating Officer294,93701,45942,9407,36700346,703
Matthew RipponActing Chief Executive Officer18,7530493,8962800022,978
Matthew RipponDeputy CEO Intelligence400,76601,70298,1749,81000510,452
Total-1,300,04004,961209,68531,046001,545,732
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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
0 - 220000297,31601,18920,6582,520033,314154,997
245001 - 2700002211,05501,75135,0215,39300253,220
270001 - 2950004234,54401,53336,8295,84800278,754
295001 - 3200006253,60001,84944,8426,38500306,676
320001 - 3450005275,64805,85548,3056,67800336,486
345001 - 3700001291,59601,75154,3267,70400355,377
370001 - 3950002321,57501,75160,6177,84500391,788
395001 - 4200002338,37801,75154,7638,28300403,175
Information about remuneration for other highly paid staff4 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
270001 - 2950001147,881096,14523,4953,54600492,795
520001 - 5450001462,027088069,43011,621001,087,916
545001 - 5700002475,65103,06869,02911,621001,118,738
570001 - 5950001492,74903,17167,54411,621001,150,170
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Titan Consulting Services Pty LimitedABN 90060195735350
Proximity Advisory Services Pty LtdABN 92147937844218
Teratek Pty LtdABN 63637441779107
Havelock Consulting Group Pty LtdABN 6860503110538
Elizabeth MontanoABN 6875894678134
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)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 (2024-25) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Ventia Property Pty LtdABN 1661802867615,229
IDEMIA Australasia Pty LtdABN 4300309981212,967
Cirrus Networks (ACT) Pty LtdABN 851435612917,378
xAmplify Services Pty LtdABN 746320450807,130
SHAPE Australia (QLD) Pty LimitedABN 691260879106,895