Australian Fisheries Management Authority Annual Report 2023-24

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

Total expenses: $47.3 million
Ongoing staff: 136
Non-ongoing staff: 34
Consultancy contracts: $3.8 million; 32 contracts
Non-consultancy contracts: $12.4 million; 125 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $47.3 million (47,299 in $'000)
Employee benefits: $23.7 million (23,700 in $'000)
Suppliers: $23.6 million (23,599 in $'000)
Revenue from government: $26.9 million (26,910 in $'000)
Own-source income: $18.8 million (18,788 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

Ongoing staff: 136 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 34 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: $3.8 million (3,755 in $'000)
Contracts: 32
New contracts: 16
Ongoing contracts: 16

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $12.4 million (12,440 in $'000)
Contracts: 125
New contracts: 73
Ongoing contracts: 52

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

Published disclosure tables 5

Information about remuneration for key management personnel11 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
Wez Norris	Chief Executive Officer	404,620	4,805	43,446	11,200	464,071
Anna Willock	Executive Manager	307,511	4,805	46,846	7,331	366,493
Mira Bacelj	Chief Operating Officer	262,595	4,805	38,492	6,102	311,994
Justin Bathurst	General Manager	203,028	4,608	32,383	5,199	245,217
Helen Kroger	Commissioner (Chair)	82,695	0	12,743	0	95,437
Will Zacharin	Commissioner	23,218	0	3,567	0	26,785
Catherine Cooper	Commissioner	18,772	0	2,909	0	21,682
Brett McCallum	Commissioner	40,552	0	5,516	0	46,068
Scott Spencer	Commissioner	40,552	0	6,194	0	46,746
Sevaly Sen	Commissioner	40,552	0	6,194	0	46,746
David Smith	Commissioner	40,552	0	6,369	0	46,922

Information about remuneration for senior executives13 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	7	40,985	0	6,213	0	47,198
220001 - 245000	0	0	0	0	0	0
245001 - 270000	1	203,028	4,608	32,383	5,199	245,217
270001 - 295000	0	0	0	0	0	0
295001 - 320000	1	262,595	4,805	38,492	6,102	311,994
320001 - 345000	0	0	0	0	0	0
345001 - 370000	1	307,511	4,805	46,846	7,331	366,493
370001 - 395000	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0
445001 - 470000	1	404,620	4,805	43,446	11,200	464,071
470001 - 495000	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0

Information about remuneration for other highly paid staff12 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 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
270001 - 295000	0	0	0	0	0	0	0	0	0
295001 - 320000	0	0	0	0	0	0	0	0	0
320001 - 345000	0	0	0	0	0	0	0	0	0
345001 - 370000	0	0	0	0	0	0	0	0	0
370001 - 395000	0	0	0	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0	0	0	0

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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
CSIRO (Division of Fisheries)ABN 41687119230	3,071
University of TasmaniaABN 30764374782	452
Fish Ageing Services Pty LtdABN 77134707145	257
Avail Information Management ServicesABN 17125677401	151
Fishwell ConsultingABN 62569313345	145

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)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 (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Ventia Property Pty LtdABN 16618028676	2,084
Archipelago Marine Research LtdABN 33169201192	1,066
MTP Services Pty LtdABN 61610143863	678
NPF Industry Pty LtdABN 32126584727	673
Bhagwan Marine Pty LtdABN 81009154349	624