Australian Public Service Commission Annual Report 2023-24
- Total expenses
- $98.5 million
- Ongoing staff
- 401
- Non-ongoing staff
- 76
- Consultancy contracts
- $1.1 million
- 13 contracts
- Non-consultancy contracts
- $25.5 million
- 292 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $98.5 million (98,506 in $'000)
- Employee benefits
- $59.2 million (59,197 in $'000)
- Suppliers
- $32.4 million (32,377 in $'000)
- Revenue from government
- $70.9 million (70,908 in $'000)
- Own-source income
- $30.2 million (30,192 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 401 people
- Non-ongoing staff
- 76 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.1 million (1,058 in $'000)
- Contracts
- 13
- New contracts
- 6
- Ongoing contracts
- 7
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $25.5 million (25,452 in $'000)
- Contracts
- 292
- New contracts
- 156
- Ongoing contracts
- 136
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 |
|---|---|---|---|---|---|---|---|---|---|
| Gordon De Brouwer | Australian Public Service Commissioner | 888,207 | 0 | 3,648 | 27,456 | 16,967 | 0 | 0 | 936,278 |
| Rachel Bacon | Deputy Australian Public Service Commissioner | 229,477 | 0 | 2,209 | 45,427 | 10,044 | 0 | 0 | 287,157 |
| Subhosis Banerjee | Deputy Australian Public Service Commissioner | 382,939 | 0 | 3,648 | 66,784 | 7,327 | 0 | 0 | 460,698 |
| Peter Riordan | Deputy Australian Public Service Commissioner | 212,277 | 0 | 26,077 | 32,501 | 7,852 | 0 | 0 | 278,707 |
| Helen Wilson | Deputy Australian Public Service Commissioner | 34,253 | 0 | 365 | 6,456 | 942 | 0 | 0 | 42,016 |
| Joanne Talbot | First Assistant Commissioner | 288,972 | 0 | 3,395 | 50,744 | 11,205 | 0 | 0 | 354,316 |
| William Jeffries | First Assistant Commissioner | 197,302 | 0 | 0 | 28,064 | 2,840 | 0 | 0 | 228,206 |
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 | 83,068 | 0 | 530 | 8,810 | 1,175 | 0 | 0 | 93,583 |
| $220,001- $245,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $245,001- $270,000 | 4 | 212,822 | 0 | 2,614 | 33,602 | 14,208 | 0 | 0 | 263,246 |
| $270,001- $295,000 | 4 | 227,268 | 0 | 3,648 | 40,975 | 9,305 | 0 | 0 | 281,196 |
| $295,001- $320,000 | 2 | 238,037 | 0 | 2,999 | 41,292 | 19,549 | 0 | 0 | 301,877 |
| $320,001- $345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $345,001- $370,000 | 1 | 284,143 | 0 | 2,736 | 40,969 | 29,449 | 0 | 0 | 357,297 |
| $370,001- $395,000 | 2 | 309,146 | 0 | 16,257 | 51,074 | 11,087 | 0 | 0 | 387,564 |
| $395,001- $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $420,001- $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $445,001- $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $470,001- $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001- …. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Stephen Thomas SedgwickABN 89574649541 | 495 |
| BELLCHAMBERS BARRETTABN 14942509138 | 208 |
| Mary BrennanABN 87279961083 | 99 |
| LYNELLE BRIGGSABN 13196112715 | 97 |
| Hilary Ruth PenfoldABN 83112395257 | 71 |
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 |
|---|---|
| Ventia Property Pty LtdABN 16618028676 | 2,524 |
| Clayton UtzABN 35740217343 | 2,288 |
| PricewaterhouseCoopers Consulting (Australia) Pty LimitedABN 20607773295 | 1,751 |
| CAHOOT LEARNINGABN 27131637468 | 1,509 |
| Egon Zehnder International Pty LtdABN 67098985409 | 993 |