Australian Maritime Safety Authority Annual Report 2023-24
- Total expenses
- $263.4 million
- Ongoing staff
- 438
Official source
Published headline figures
Income statement extract
- Total expenses
- $263.4 million (263,383 in $'000)
- Employee benefits
- $85.3 million (85,321 in $'000)
- Suppliers
- $133.1 million (133,073 in $'000)
- Revenue from government
- $234.1 million (234,067 in $'000)
- Own-source income
- $21.5 million (21,470 in $'000)
Staff
- Ongoing staff
- 438 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| Jeanine Drummond | Chair | 126,953 | 0 | 0 | 19,551 | 0 | 0 | 0 | 146,504 |
| Jennifer Clark | Deputy Chair | 95,225 | 0 | 0 | 14,665 | 0 | 0 | 0 | 109,889 |
| Peter Toohey | Board Member | 63,477 | 0 | 0 | 9,775 | 0 | 0 | 0 | 73,252 |
| Elizabeth Montano | Board Member | 72,179 | 0 | 0 | 11,116 | 0 | 0 | 0 | 83,294 |
| Daryl Quinlivan | Board Member | 63,477 | 0 | 0 | 9,775 | 0 | 0 | 0 | 73,252 |
| Dean Summers | Board Member | 63,477 | 0 | 0 | 9,775 | 0 | 0 | 0 | 73,252 |
| Michelle Taylor | Board Member | 63,477 | 0 | 0 | 9,775 | 0 | 0 | 0 | 73,252 |
| Mick Kinley | Board Member and Chief Executive Officer | 555,491 | 0 | 1,600 | 66,873 | 23,268 | 0 | 0 | 647,232 |
| Mark Morrow | Executive Director Response | 306,187 | 0 | 1,600 | 47,570 | 16,047 | 0 | 0 | 371,404 |
| Michael Drake | Executive Director Operations | 315,470 | 0 | 1,600 | 50,898 | 8,063 | 0 | 0 | 376,032 |
| Leanne Loan | Executive Director Policy and Regulation | 325,559 | 0 | 1,600 | 54,991 | 12,886 | 0 | 0 | 395,036 |
| Julian Mitchell | Chief Operating Officer | 317,858 | 0 | 2,743 | 45,467 | 8,098 | 0 | 0 | 374,167 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| $220,000 or less | 8 | 98,773 | 0 | 846 | 15,765 | 7,119 | 0 | 8,172 | 130,675 |
| $220,001 - $245,000 | 8 | 194,484 | 0 | 1,800 | 33,026 | 6,872 | 0 | 0 | 236,182 |
| $245,001 - $270,000 | 12 | 200,878 | 0 | 2,076 | 31,373 | 7,814 | 0 | 12,476 | 254,617 |
| $270,001 - $295,000 | 5 | 239,846 | 0 | 2,080 | 37,400 | 8,083 | 0 | 0 | 287,409 |
| $295,001 - $320,000 | 2 | 252,688 | 0 | 1,600 | 41,678 | 7,322 | 0 | 0 | 303,288 |
| $320,001 - $345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $345,001 - $370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $370,001 - $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $395,001 - $420,000 | 1 | 199,275 | 0 | 1,246 | 30,759 | 31,470 | 0 | 136,475 | 399,225 |
| $420,001 - $445,000 | 1 | 237,194 | 0 | 146,258 | 39,647 | 3,686 | 0 | 0 | 426,785 |
| $445,001- $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $470,001- $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| $250,000 - $270,000 | 6 | 192,502 | 0 | 20,127 | 29,451 | 6,230 | 0 | 10,037 | Not stated |
| $270,001 - $295,000 | 3 | 169,508 | 0 | 0 | 24,848 | 24,511 | 0 | 60,225 | Not stated |
| $295,001 - $320,000 | 1 | 168,189 | 0 | 0 | 32,436 | 6,632 | 0 | 95,249 | Not stated |
| $320,001 - $345,000 | 1 | 115,119 | 0 | 0 | 21,314 | 4,608 | 0 | 182,592 | Not stated |
| $345,001- $370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $370,001- $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $395,001- $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $420,001- $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $445,001- $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $470,001- $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $495,001- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |