Australian Financial Security Authority Annual Report 2022-23

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

Total expenses: $96.9 million
Ongoing staff: 381
Non-ongoing staff: 42
Consultancy contracts: $4.2 million; 46 contracts
Non-consultancy contracts: $34.1 million; 282 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $96.9 million (96,948 in $'000)
Employee benefits: $44.8 million (44,795 in $'000)
Suppliers: $39.1 million (39,117 in $'000)
Revenue from government: $53.5 million (53,454 in $'000)
Own-source income: $47.6 million (47,564 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 381 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: $4.2 million (4,197 in $'000)
Contracts: 46
New contracts: 27
Ongoing contracts: 19

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $34.1 million (34,142 in $'000)
Contracts: 282
New contracts: 157
Ongoing contracts: 125

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

Published disclosure tables 4

Information about remuneration for key management personnel16 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
Tim Beresford	Chief Executive	483,010	364	25,170	14,171	522,715
Gavin McCosker	Deputy Chief Executive	133,263	708	20,809	3,519	158,299
Emma Greenwood	General Manager	35,343	0	6,737	237	42,317
Amanda Rice	National Manager	218,103	1,113	35,247	8,795	263,258
Annie Ryan	Chief Operating Officer	218,520	770	36,135	6,422	261,847
Greg Cassis	Chief Information Officer2	387,138	0	0	0	387,138
Elyse Herrald-Woods	National Manager	152,288	501	21,042	1,222	175,053
Marcel Savary	National Manager	117,274	62	17,600	2,946	137,882
Paul Shaw	National Manager	119,355	728	21,767	2,410	144,260
Toni Pirani	General Manager (Acting)	111,392	85	0	0	111,477
Heath Baker	National Manager (Acting)	63,770	0	6,641	513	70,924
Genene Bageas	National Manager (Acting)	119,026	1,964	12,718	3,199	136,907
Gemma Denton	National Manager (Acting)	61,376	0	5,589	8,900	75,865
Liam Demamiel	National Manager (Acting)	70,850	1,070	9,193	1,376	82,489
Kim Farthing	Chief Operating Officer (Acting)	38,912	0	4,995	830	44,737
Total	Not applicable	2,329,620	7,365	223,643	54,540	2,615,168

Information about remuneration for senior executives1 row · 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
0 - 220000	3	12,095	0	0	15,542	7,104	0	0	34,741

Organisations Receiving a Share of Reportable 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 Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
The Architecture Practice Pty LtdABN 97169445354	875
DeloitteABN 74490121060	348
TMS ConsultingABN 94730114807	274
Synergy Group Australia Pty LtdABN 65119369827	261
Sententia Consulting Pty LtdABN 85639580662	255

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
Evolve FM Pty LtdABN 52605472580	7,456
Cirrus Networks Pty LtdABN 85143561291	2,792
Austroads LtdABN 16245787323	2,391
Data#3 LimitedABN 31010545267	925
DXC Connect Pty LtdABN 69001002731	722