Australian Prudential Regulation Authority 2022-23 Annual Report

Annual report 2022-23 · Australian Prudential Regulation Authority (APRA) · Commonwealth · No report date recorded

Total expenses: $229.2 million
Ongoing staff: 704
Non-ongoing staff: 167
Consultancy contracts: $1.3 million; 11 contracts
Non-consultancy contracts: $62.2 million; 518 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $229.2 million (229,243 in $'000)
Employee benefits: $157.6 million (157,609 in $'000)
Suppliers: $46.3 million (46,277 in $'000)
Revenue from government: $213.7 million (213,654 in $'000)
Own-source income: $5.5 million (5,476 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 704 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 167 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: $1.3 million (1,259 in $'000)
Contracts: 11
New contracts: 10
Ongoing contracts: 1

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $62.2 million (62,214 in $'000)
Contracts: 518
New contracts: 282
Ongoing contracts: 236

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

Published disclosure tables 5

Information about remuneration for key management personnel6 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
John Lonsdale	Chair	780,108	0	97,296	25,711	903,115
Margaret Cole	Deputy Chair	675,428	0	27,500	15,868	718,796
Helen Rowell	Deputy Chair	731,006	0	27,500	37,661	796,167
Therese McCarthy Hockey	Member	456,175	0	27,500	35,104	518,779
Suzanne Smith	Member	482,772	0	27,500	28,338	538,610
Wayne Byres	Former Chair	254,315	11,964	41,228	0	307,507

Information about remuneration for senior executives12 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 termination	Average total
$0 - $220,000	17	76,278	-32	5,974	1,961	0	84,181
$220,001 - $245,000	1	208,027	-4,434	27,006	6,423	0	237,021
$245,001 - $270,000	1	222,477	10,555	21,994	3,373	0	258,398
$270,001 - $295,000	1	241,412	0	27,500	8,766	0	277,678
$320,001 - $345,000	1	304,394	0	27,500	11,053	0	342,947
$345,001 - $370,000	6	323,885	0	27,500	9,277	0	360,662
$370,001 - $395,000	8	281,886	0	26,652	11,088	61,349	380,976
$395,001 - $420,000	4	280,865	0	27,500	8,392	83,339	400,096
$445,001 - $470,000	4	303,374	2,457	34,012	20,362	96,606	456,811
$495,001 - $520,000	1	471,059	0	27,500	17,001	0	515,560
$520,001 - $545,000	1	498,982	0	27,500	16,328	0	542,810
$545,001 - $570,000	2	502,068	4,761	27,500	17,262	0	551,591

Information about remuneration for other highly paid staff4 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 other benefits	Average superannuation	Average long service leave	Average termination	Average total
$240,000 - $245,000	8	209,542	0	23,949	8,395	0	241,887
$245,001 - $270,000	51	216,702	484	25,407	9,843	4,724	257,161
$270,001 - $295,000	27	239,656	1,775	28,762	10,666	0	280,859
$295,001 - $320,000	8	247,909	1,362	36,946	15,304	0	301,522

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)6 rows · Unit: $'000 GST inclusive

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
CyberCX Pty LtdABN 90629363328	300
Korda Mentha Pty LtdABN 36220576038	250
PricewaterhouseCoopers Consulting (Australia) Pty LtdABN 20607773295	224
Ernst and YoungABN 75288172749	204
Altis Consulting Pty LtdABN 85081942609	183
KPMG Australia Pty LtdABN 47008644728	94

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)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 (2022-23) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Trustee for No. 1 Martin Place Office Tower TrustABN 85286565187	10,780
NTT Australia Pty LtdABN 35081031432	4,549
Schiavello Systems (ACT) Pty LtdABN 66605443909	2,745
Microsoft Pty LtdABN 29002589460	2,624
Vizor Limited	2,286