Australian Electoral Commission Annual Report 2022-23

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

Total expenses: $333.2 million
Ongoing staff: 796
Non-ongoing staff: 101
Consultancy contracts: $2.9 million; 28 contracts
Non-consultancy contracts: $227.4 million; 1,017 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $333.2 million (333,232 in $'000)
Employee benefits: $124.2 million (124,174 in $'000)
Suppliers: $166.2 million (166,169 in $'000)
Revenue from government: $235.4 million (235,425 in $'000)
Own-source income: $18.7 million (18,738 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 796 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 101 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: $2.9 million (2,869 in $'000)
Contracts: 28
New contracts: 19
Ongoing contracts: 9

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $227.4 million (227,371 in $'000)
Contracts: 1,017
New contracts: 297
Ongoing contracts: 720

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

Published disclosure tables 5

Information about remuneration for key management personnel7 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
Tom Rogers	Electoral Commissioner	529,182	0	74,814	18,973	622,969
Jeff Pope	Deputy Electoral Commissioner	354,653	0	46,285	10,444	411,382
Thomas Ryan	First Assistant Commissioner	271,898	150	49,481	13,874	335,403
Kathleen Gleeson	First Assistant Commissioner	260,255	1,614	36,371	10,895	309,135
Michael Lynch	First Assistant Commissioner	282,224	0	39,976	17,027	339,227
Rachael Spalding	First Assistant Commissioner	29,245	0	6,094	836	36,175
Robyn Black	Acting First Assistant Commissioner	168,562	1,206	27,922	7,233	204,923

Information about remuneration for senior executives5 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	9	122,869	336	16,737	5,505	145,447
220001 - 245000	2	200,006	682	29,765	11,106	241,559
245001 - 270000	4	216,857	1,048	34,762	7,062	259,729
270001 - 295000	3	244,582	471	35,951	6,879	287,883
295001 - 320000	2	259,469	910	35,515	4,828	300,722

Information about remuneration for other highly paid staff3 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
240000 - 245000	1	192,030	1,364	37,890	10,580	241,864
245001 - 270000	0	0	0	0	0	0
270001 - 295000	1	234,680	1,364	43,048	2,962	282,054

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)6 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
ProtivitiABN 27108473909	315
Gartner Australiasia Pty LimitedABN 69003708601	295
Orima Research Pty LtdABN 77076347914	244
Noetic Solutions Pty LimitedABN 87098132024	217
AxiomABN 97604318569	175
Thinkplace Australia Pty LtdABN 56625156845	144

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
Accenture Australia Pty LtdABN 49096776895	22,238
Team Global Express Pty LtdABN 15084157666	14,847
Australia PostABN 28864970579	7,734
EPICON IT Solutions Pty LtdABN 72130995783	7,489
Dell Australia Pty LimitedABN 46003855561	6,037