Australian Office of Financial Management (AOFM) Annual Report 2024-25
- Total expenses
- $17.1 million
- Ongoing staff
- 53
- Non-ongoing staff
- 5
- Consultancy contracts
- $110,000
- 5 contracts
- Non-consultancy contracts
- $25.7 million
- 33 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $17.1 million (17,114 in $'000)
- Employee benefits
- $10.8 million (10,808 in $'000)
- Suppliers
- $5.7 million (5,650 in $'000)
- Revenue from government
- $16.4 million (16,357 in $'000)
- Own-source income
- $519,000 (519 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 53 people
- Non-ongoing staff
- 5 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $110,000 (110 in $'000)
- Contracts
- 5
- New contracts
- 5
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $25.7 million (25,720 in $'000)
- Contracts
- 33
- New contracts
- 20
- Ongoing contracts
- 13
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 | 324,386 | 0 | 0 | 67,885 | 9,896 | 0 | 0 | 403,344 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 270001 - 295000 | 1 | 228,805 | 0 | 0 | 37,217 | 12,610 | 0 | 0 | 278,632 |
| 295001 - 320000 | 1 | 239,000 | 0 | 0 | 50,091 | 13,976 | 0 | 0 | 303,067 |
| 320001 - 345000 | 2 | 279,549 | 0 | 0 | 41,781 | 10,231 | 0 | 0 | 331,561 |
| 345001 - 370000 | 1 | 299,990 | 0 | 0 | 40,429 | 7,925 | 0 | 0 | 348,344 |
| 495001 - 520000 | 2 | 400,223 | 0 | 0 | 40,599 | -174,112 | 0 | 316,818 | 583,528 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Clayton UtzABN 35740217343 | 46 |
| King and Wood MallesonsABN 22041424954 | 20 |
| Norton Rose Fulbright AustraliaABN 32720868049 | 20 |
| Elm CommunicationABN 64646493987 | 13 |
| Australian Government SolicitorABN 69405937639 | 10 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Barrenjoey Markets Pty LimitedABN 66636976059 | 5,830 |
| UBS AG, Australia BranchABN 47088129613 | 5,830 |
| Commonwealth Bank of AustraliaABN 48123123124 | 3,300 |
| National Australia Bank LimitedABN 12004044937 | 3,300 |
| J.P. Morgan Securities Australia LimitedABN 61003245234 | 2,530 |
| Westpac Institutional BankABN 33007457141 | 2,530 |