Australian Electoral Commission Annual Report 2023-24
- Total expenses
- $670.3 million
- Ongoing staff
- 904
- Non-ongoing staff
- 139
- Consultancy contracts
- $1.9 million
- 20 contracts
- Non-consultancy contracts
- $328 million
- 1,228 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $670.3 million (670,325 in $'000)
- Employee benefits
- $261.3 million (261,305 in $'000)
- Suppliers
- $409 million (409,020 in $'000)
- Revenue from government
- $605.8 million (605,807 in $'000)
- Own-source income
- $18.4 million (18,440 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 904 people
- Non-ongoing staff
- 139 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.9 million (1,895 in $'000)
- Contracts
- 20
- New contracts
- 7
- Ongoing contracts
- 13
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $328 million (328,021 in $'000)
- Contracts
- 1,228
- New contracts
- 601
- Ongoing contracts
- 627
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 |
|---|---|---|---|---|---|---|---|---|---|
| Tom Rogers | Electoral Commissioner | 558,119 | 0 | 0 | 78,229 | 22,330 | 0 | 0 | 658,678 |
| Jeff Pope | Deputy Electoral Commissioner | 319,691 | 0 | 0 | 48,159 | 11,339 | 0 | 0 | 379,189 |
| Thomas Ryan | First Assistant Commissioner | 282,102 | 3,500 | 100 | 52,234 | 13,174 | 0 | 0 | 351,110 |
| Kathleen Gleeson | First Assistant Commissioner | 283,458 | 3,500 | 1,480 | 41,853 | 10,950 | 0 | 0 | 341,241 |
| Michael Lynch | First Assistant Commissioner | 279,884 | 3,500 | 50 | 51,637 | 16,455 | 0 | 0 | 351,526 |
| Rachael Spalding | First Assistant Commissioner | 283,607 | 3,500 | 1,646 | 59,779 | 8,718 | 0 | 0 | 357,250 |
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 | 134,925 | 0 | 0 | 15,570 | 3,354 | 0 | 0 | 153,849 |
| 220001 - 245000 | 6 | 196,785 | 1,010 | 392 | 27,053 | 8,480 | 0 | 0 | 233,720 |
| 245001 - 270000 | 4 | 217,671 | 1,707 | 3,062 | 31,637 | 5,189 | 0 | 0 | 259,266 |
| 270001 - 295000 | 5 | 229,697 | 2,800 | 1,094 | 36,692 | 8,244 | 0 | 0 | 278,527 |
| 295001 - 320000 | 6 | 257,693 | 1,750 | 684 | 38,940 | 7,270 | 0 | 0 | 306,337 |
| 320001 - 345000 | 2 | 258,026 | 3,500 | 1,393 | 44,625 | 15,228 | 0 | 0 | 322,772 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 250000 - 270000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 270001 - 295000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
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 |
|---|---|
| The Social Policy groupABN 81158840325 | 455 |
| Compas Pty. Ltd.ABN 90008615745 | 392 |
| Gartner Australasia Pty LimitedABN 69003708601 | 311 |
| SJ Kennedy ConsultancyABN 53764482998 | 182 |
| Axios Advisory Pty LtdABN 13096266358 | 105 |
| MaddocksABN 63478951337 | 101 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
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 |
|---|---|
| Accenture Australia Pty LtdABN 49096776895 | 17,725 |
| Australia PostABN 28864970579 | 17,697 |