Australian Prudential Regulation Authority Annual Report 2023-24
- Total expenses
- $237 million
- Ongoing staff
- 704
- Non-ongoing staff
- 166
- Consultancy contracts
- $1.2 million
- 14 contracts
- Non-consultancy contracts
- $60.8 million
- 506 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $237 million (237,001 in $'000)
- Employee benefits
- $165.9 million (165,896 in $'000)
- Suppliers
- $43.9 million (43,926 in $'000)
- Revenue from government
- $234.2 million (234,205 in $'000)
- Own-source income
- $0 (0 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 704 people
- Non-ongoing staff
- 166 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.2 million (1,204 in $'000)
- Contracts
- 14
- New contracts
- 8
- Ongoing contracts
- 6
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $60.8 million (60,810 in $'000)
- Contracts
- 506
- New contracts
- 253
- Ongoing contracts
- 253
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 |
|---|---|---|---|---|---|---|---|---|---|
| John Lonsdale | Chair | 884,692 | 0 | 0 | 117,151 | 77,648 | 0 | 0 | 1,079,492 |
| Margaret Cole | Deputy Chair | 760,668 | 0 | 0 | 27,500 | 19,719 | 0 | 0 | 807,887 |
| Therese McCarthy Hockey | Member | 683,290 | 0 | 0 | 27,500 | 24,108 | 0 | 0 | 734,898 |
| Suzanne Smith | Member | 694,121 | 0 | 0 | 27,500 | 21,534 | 0 | 0 | 743,155 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $0 - $220,000 | 15 | 46,876 | 0 | 171 | 7,427 | -3,988 | 0 | 35,199 | 85,685 |
| $220,001 - $245,000 | 1 | 213,014 | 0 | 0 | 23,551 | -12,011 | 0 | 0 | 224,554 |
| $245,001 - $270,000 | 1 | 243,162 | 0 | 0 | 21,733 | 654 | 0 | 0 | 265,549 |
| $270,001 - $295,000 | 1 | 238,040 | 0 | 0 | 27,500 | 21,259 | 0 | 0 | 286,799 |
| $295,001 - $320,000 | 2 | 51,949 | 0 | 0 | 20,286 | -4,213 | 0 | 248,800 | 316,822 |
| $320,001 - $345,000 | 2 | 294,053 | 0 | 0 | 27,500 | 9,990 | 0 | 0 | 331,543 |
| $345,001 - $370,000 | 4 | 313,667 | 0 | 3,516 | 27,500 | 13,079 | 0 | 0 | 357,761 |
| $370,001 - $395,000 | 5 | 351,992 | 0 | 5,258 | 34,011 | -2,610 | 0 | 0 | 388,651 |
| $395,001 - $420,000 | 7 | 349,241 | 0 | 0 | 26,970 | 12,288 | 0 | 13,214 | 401,714 |
| $420,001 - $445,000 | 2 | 376,376 | 0 | 0 | 27,500 | 20,104 | 0 | 0 | 423,980 |
| $495,001 - $520,000 | 1 | 432,600 | 0 | 0 | 27,500 | 52,417 | 0 | 0 | 512,517 |
| $545,001 - $570,000 | 6 | 521,081 | 0 | 0 | 27,500 | 14,664 | 0 | 0 | 563,245 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $250,000 - $270,000 | 37 | 221,739 | 0 | 848 | 25,281 | 7,078 | 0 | 5,458 | 260,404 |
| $270,001 - $295,000 | 36 | 243,344 | 0 | 335 | 27,795 | 7,485 | 0 | 0 | 278,959 |
| $295,001 - $320,000 | 8 | 255,264 | 0 | 467 | 28,053 | 7,014 | 0 | 14,450 | 305,247 |
| $320,001 - $345,000 | 3 | 175,973 | 0 | 0 | 26,330 | 1,383 | 0 | 124,118 | 327,804 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Ernst and YoungABN 75288172749 | 567 |
| CyberCX Pty LtdABN 90629363328 | 217 |
| KPMG Australia Pty LtdABN 47008644728 | 151 |
| BIS Oxford Economics Pty LtdABN 20060358689 | 94 |
| Nous Group Pty LtdABN 66086210344 | 56 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
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 |
|---|---|
| Trustee for No. 1 Martin Place Office Tower TrustABN 85286565187 | 11,269 |
| Amnesium Pty LtdABN 63608314978 | 4,692 |
| Microsoft Pty LtdABN 29002589460 | 2,702 |
| Macquarie Telecom Pty LtdABN 21082930916 | 2,454 |
| NTT Australia Pty LtdABN 35081031432 | 2,020 |