Australian Office of Financial Management Annual Report 2023-24

Annual report 2023-24 · Australian Office of Financial Management (AOFM) · Commonwealth · No report date recorded

Total expenses: $15.5 million
Ongoing staff: 51
Non-ongoing staff: 1
Consultancy contracts: $824,000; 2 contracts
Non-consultancy contracts: $17.5 million; 55 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $15.5 million (15,521 in $'000)
Employee benefits: $9.3 million (9,256 in $'000)
Suppliers: $5.5 million (5,533 in $'000)
Revenue from government: $19.1 million (19,121 in $'000)
Own-source income: $362,000 (362 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: 51 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 1 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: $824,000 (824 in $'000)
Contracts: 2
New contracts: 1
Ongoing contracts: 1

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $17.5 million (17,506 in $'000)
Contracts: 55
New contracts: 27
Ongoing contracts: 28

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

Published disclosure tables 5

Information about remuneration for key management personnel1 row · 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	Bonuses	Other benefits	Superannuation	Long service leave	Other long term	Termination	Total
Anna Hughes	CEO	371,390	0	0	65,536	9,208	0	0	446,134

Information about remuneration for senior executives7 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
0 - 220000	0	0	0	0	0	0	0	0	0
220001 - 245000	0	0	0	0	0	0	0	0	0
245001 - 270000	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

Information about remuneration for other highly paid staff6 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 superannuation	Average long service leave	Average total
250000 - 270000	1	221,582	32,645	8,529	262,756
270001 - 295000	1	262,987	38,589	-16,013	285,563
295001 - 320000	3	256,643	41,398	10,738	308,779
320001 - 345000	1	263,789	46,982	18,634	329,405
345001 - 370000	1	289,623	53,725	12,805	356,153
420001 - 445000	1	354,581	63,529	19,432	437,542

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)2 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
Challenger Investment Partners LimitedABN 29092382842	791
RKI Consulting Pty LtdABN 36644825570	33

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)51 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
Westpac Institutional BankABN 33007457141	2,926
UBS AG AustraliaABN 47088129613	2,926
Commonwealth Bank of AustraliaABN 48123123124	2,640
Barrenjoey Markets Pty LtdABN 66636976059	1,694
JP Morgan Securities AustraliaABN 61003245234	1,408
Sorry I have run out of time as other things to get done.. Cindy was sending me a link to what these should be checked against but Cony Sharepoint has failed us and I can't find the link.ABN 12004044937	1,232
Deutsche Bank AG, Sydney BranchABN 13064165162	1,232
Challenger Investment Partners LimitedABN 29092382842	791
FIS ASIA PACIFIC INCABN 18617947658	636
Refinitiv Australia Pty LimitedABN 70002834237	446
Computershare Investor Services Pty LtdABN 18107333308	311
Computershare Investor Services Pty LtdABN 48078279277	289
Citigroup Global Markets Australia Pty LtdABN 64003114832	286
Yieldbroker Pty LtdABN 26092250345	264
Bloomberg Finance LPABN 45325651482	249
BNY MellonABN 83113947309	190
Austraclear LtdABN 94002060773	107
S&P Global Market Intelligence LLC	58
Standard and Poors	56
BCA Research	55
Reserve Bank of AustraliaABN 50008559486	47
Moody's Analytics Singapore Pte.LtdABN 54756378845	42
Stephen KnightABN 33223273799	39
SACS ConsultingABN 64766956691	39
ASX Operations Pty LtdABN 42004523782	38
RKI Consulting Pty LtdABN 36644825570	33
Clayton UtzABN 35740217343	30
Synergy Group Australia Pty LtdABN 65119369827	30
The Trustee for Cubicle 4 TrustABN 36231750890	28
Qirx Pty LtdABN 62092934659	22
Ventia Australia PTY LTDABN 16618028676	20
Concultancy contracts identifed as it does not have (SR) at the end.ABN 11002533851	19
UHS LogicABN 85603469209	19
Annex Digital Pty LtdABN 44619502117	18
Crux Media Pty LtdABN 57605916925	16
Capital Recruit Pty LtdABN 77600244040	16
Cath IngramABN 32663368072	14
DJX ADVISORY PTY LTDABN 44115638803	14
Pew Pew Studio Pty LtdABN 13628837703	11
Communication & Media Manoeuvres Pty LtdABN 35668724696	11
Iron Mountain Group Pty LtdABN 25004270991	10
King & Wood MallesonsABN 22041424954	7
Link4ABN 57614728979	7
Winc Australia Pty LimitedABN 94000728398	4
Workforce Research Associates Pty LtdABN 11083481298	0
Perpetual Nominees LimitedABN 37000733700	0
Editor Group Services Pty LtdABN 40630190475	0
Tarrion ConsultingABN 48636614643	0
PricewaterhouseCoopersABN 52780433757	0
Deloitte Touche TohmatsuABN 74490121060	0
NEXACU (EXCEL CONSULTING SOLUTIONS PTY LTD)ABN 88600429212	0