Australian Office of Financial Management Annual Report 2022-2023
- Total expenses
- -$14 million
- Ongoing staff
- 49
- Non-ongoing staff
- 2
- Consultancy contracts
- $794,000
- 2 contracts
- Non-consultancy contracts
- $27.7 million
- 49 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- -$14 million (-14,049 in $'000)
- Employee benefits
- -$8 million (-7,986 in $'000)
- Suppliers
- -$5.5 million (-5,468 in $'000)
- Revenue from government
- $16.4 million (16,379 in $'000)
- Own-source income
- $258,000 (258 in $'000)
Staff
- Ongoing staff
- 49 people
- Non-ongoing staff
- 2 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $794,000 (794 in $'000)
- Contracts
- 2
- New contracts
- 1
- Ongoing contracts
- 1
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $27.7 million (27,677 in $'000)
- Contracts
- 49
- New contracts
- 20
- Ongoing contracts
- 29
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 |
|---|---|---|---|---|---|---|---|---|---|
| Anna Hughes | CEO | 168,809 | 0 | 0 | 32,012 | 3,632 | 0 | 0 | 204,453 |
| Rob Nicholl | CEO | 92,706 | 0 | 0 | 11,211 | 2,488 | 0 | 0 | 106,405 |
| Michael Bath | Acting CEO | 27,279 | 0 | 0 | 4,697 | 453 | 0 | 0 | 32,429 |
| Erin Martin | Acting CEO | 26,414 | 0 | 0 | 2,270 | 438 | 0 | 0 | 29,122 |
| Brad Parry | Acting CEO | 8,132 | 0 | 0 | 1,166 | 135 | 0 | 0 | 9,433 |
| Matt Wheadon | Acting CEO | 19,339 | 0 | 0 | 1,659 | 320 | 0 | 0 | 21,318 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 245001 - 270000 | 2 | 213,749 | 0 | 0 | 35,839 | 7,906 | 0 | 0 | 257,494 |
| 270001 - 295000 | 4 | 235,398 | 0 | 0 | 38,997 | 7,251 | 0 | 0 | 281,646 |
| 295001 - 320000 | 1 | 240,656 | 0 | 0 | 45,691 | 12,086 | 0 | 0 | 298,433 |
| 320001 - 345000 | 1 | 279,678 | 0 | 0 | 53,159 | 10,075 | 0 | 0 | 342,912 |
| 370001 - 395000 | 1 | 307,321 | 0 | 0 | 56,984 | 10,434 | 0 | 0 | 374,739 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 245001 - 270000 | 2 | 213,749 | 0 | 0 | 35,839 | 7,906 | 0 | 0 | 257,494 |
| 270001 - 295000 | 4 | 235,398 | 0 | 0 | 38,997 | 7,251 | 0 | 0 | 281,646 |
| 295001 - 320000 | 1 | 240,656 | 0 | 0 | 45,691 | 12,086 | 0 | 0 | 298,433 |
| 320001 - 345000 | 1 | 279,678 | 0 | 0 | 53,159 | 10,075 | 0 | 0 | 342,912 |
| 370001 - 395000 | 1 | 307,321 | 0 | 0 | 56,984 | 10,434 | 0 | 0 | 374,739 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
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 |
|---|---|
| Challenger Investment Partners LimitedABN 29092382842 | 756 |
| Australian Government SolicitorABN 69405937639 | 40 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
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 |
|---|---|
| Australia and New Zealand Banking Group LimitedABN 11005357522 | 6,160 |
| Commonwealth Bank of AustraliaABN 48123123124 | 3,080 |
| Deutsche Bank AG AustraliaABN 13064165162 | 3,080 |
| JP Morgan Secuirities Australia LimitedABN 61003245234 | 3,080 |
| National Australia BankABN 12004044937 | 3,080 |
| UBS AG AustraliaABN 47088129613 | 3,080 |
| Westpac Banking CorporationABN 33007457141 | 3,080 |