Australian Criminal Intelligence Commission Annual Report 2024-25
- 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
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.
Staff
- Ongoing staff
- 878 people
- Non-ongoing staff
- 46 people
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 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 |
|---|---|---|---|---|---|---|---|---|---|
| Heather Cook | Chief Executive Officerd | 585,584 | 0 | 1,751 | 64,675 | 13,589 | 0 | 0 | 665,599 |
| Angela Barrett | Chief Operating Officer | 294,937 | 0 | 1,459 | 42,940 | 7,367 | 0 | 0 | 346,703 |
| Matthew Rippon | Acting Chief Executive Officer | 18,753 | 0 | 49 | 3,896 | 280 | 0 | 0 | 22,978 |
| Matthew Rippon | Deputy CEO Intelligence | 400,766 | 0 | 1,702 | 98,174 | 9,810 | 0 | 0 | 510,452 |
| Total | - | 1,300,040 | 0 | 4,961 | 209,685 | 31,046 | 0 | 0 | 1,545,732 |
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 | 2 | 97,316 | 0 | 1,189 | 20,658 | 2,520 | 0 | 33,314 | 154,997 |
| 245001 - 270000 | 2 | 211,055 | 0 | 1,751 | 35,021 | 5,393 | 0 | 0 | 253,220 |
| 270001 - 295000 | 4 | 234,544 | 0 | 1,533 | 36,829 | 5,848 | 0 | 0 | 278,754 |
| 295001 - 320000 | 6 | 253,600 | 0 | 1,849 | 44,842 | 6,385 | 0 | 0 | 306,676 |
| 320001 - 345000 | 5 | 275,648 | 0 | 5,855 | 48,305 | 6,678 | 0 | 0 | 336,486 |
| 345001 - 370000 | 1 | 291,596 | 0 | 1,751 | 54,326 | 7,704 | 0 | 0 | 355,377 |
| 370001 - 395000 | 2 | 321,575 | 0 | 1,751 | 60,617 | 7,845 | 0 | 0 | 391,788 |
| 395001 - 420000 | 2 | 338,378 | 0 | 1,751 | 54,763 | 8,283 | 0 | 0 | 403,175 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 270001 - 295000 | 1 | 147,881 | 0 | 96,145 | 23,495 | 3,546 | 0 | 0 | 492,795 |
| 520001 - 545000 | 1 | 462,027 | 0 | 880 | 69,430 | 11,621 | 0 | 0 | 1,087,916 |
| 545001 - 570000 | 2 | 475,651 | 0 | 3,068 | 69,029 | 11,621 | 0 | 0 | 1,118,738 |
| 570001 - 595000 | 1 | 492,749 | 0 | 3,171 | 67,544 | 11,621 | 0 | 0 | 1,150,170 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
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
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Titan Consulting Services Pty LimitedABN 90060195735 | 350 |
| Proximity Advisory Services Pty LtdABN 92147937844 | 218 |
| Teratek Pty LtdABN 63637441779 | 107 |
| Havelock Consulting Group Pty LtdABN 68605031105 | 38 |
| Elizabeth MontanoABN 68758946781 | 34 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
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
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Ventia Property Pty LtdABN 16618028676 | 15,229 |
| IDEMIA Australasia Pty LtdABN 43003099812 | 12,967 |
| Cirrus Networks (ACT) Pty LtdABN 85143561291 | 7,378 |
| xAmplify Services Pty LtdABN 74632045080 | 7,130 |
| SHAPE Australia (QLD) Pty LimitedABN 69126087910 | 6,895 |