ANNUAL REPORT 2023–24
- Total expenses
- $514 million
- Ongoing staff
- 1,755
- Non-ongoing staff
- 75
- Consultancy contracts
- $1.1 million
- 24 contracts
- Non-consultancy contracts
- $161.1 million
- 1,431 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $514 million (513,988 in $'000)
- Employee benefits
- $293.5 million (293,454 in $'000)
- Suppliers
- $161.5 million (161,541 in $'000)
- Revenue from government
- $513.6 million (513,558 in $'000)
- Own-source income
- $31.4 million (31,406 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,755 people
- Non-ongoing staff
- 75 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 (1,095 in $'000)
- Contracts
- 24
- New contracts
- 12
- Ongoing contracts
- 12
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $161.1 million (161,097 in $'000)
- Contracts
- 1,431
- New contracts
- 616
- Ongoing contracts
- 815
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 |
|---|---|---|---|---|---|---|---|---|---|
| Joseph Longo | Chair | 777,345 | 0 | 0 | 27,399 | 10,410 | 0 | 0 | 815,154 |
| Sarah Court | Deputy Chair | 544,360 | 0 | 0 | 86,908 | 16,010 | 0 | 0 | 647,278 |
| Katherine O'Rourke | Commissioner | 438,725 | 0 | 0 | 57,752 | 11,172 | 0 | 0 | 507,649 |
| Simone Constant | Commissioner | 362,901 | 0 | 0 | 16,123 | 2,310 | 0 | 0 | 381,334 |
| Alan Kirkland | Commissioner | 350,911 | 0 | 0 | 16,123 | 2,203 | 0 | 0 | 369,237 |
| Greg Yanco | Chief Executive Officer | 38,892 | 0 | 0 | 1,058 | 509 | 0 | 0 | 40,459 |
| Karen Chester | Deputy Chair | 315,923 | 0 | 0 | 48,005 | 9,661 | 0 | 0 | 373,589 |
| Danielle Press | Commissioner | 128,434 | 0 | 0 | 7,336 | -64,621 | 0 | 0 | 71,149 |
| Warren Day | Chief Executive Officer | 375,404 | 0 | 0 | 81,609 | 12,033 | 0 | 0 | 469,046 |
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 - 220000 | 16 | 52,194 | 1,496 | 0 | 11,219 | -139 | 0 | 11,262 | 76,032 |
| 220000 - 245000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245001 - 270000 | 2 | 204,604 | 17,024 | 0 | 30,775 | 5,607 | 0 | 0 | 258,010 |
| 270001 - 295000 | 6 | 236,178 | 9,567 | 0 | 28,851 | 2,545 | 0 | 0 | 277,141 |
| 295001 - 320000 | 5 | 265,556 | 5,673 | 0 | 30,722 | 5,882 | 0 | 0 | 307,833 |
| 320001 - 345000 | 18 | 280,062 | 1,687 | 0 | 43,426 | 7,165 | 0 | 0 | 332,340 |
| 345001 - 370000 | 4 | 299,031 | 0 | 0 | 45,528 | 7,071 | 0 | 0 | 351,630 |
| 370001 - 395000 | 4 | 302,201 | 0 | 0 | 43,611 | 8,425 | 0 | 24,876 | 379,113 |
| 395001 - 420000 | 3 | 343,202 | 0 | 0 | 51,816 | 9,455 | 0 | 0 | 404,473 |
| 420001 - 445000 | 4 | 373,170 | 0 | 0 | 45,301 | 8,380 | 0 | 0 | 426,851 |
| 445001 - 470000 | 1 | 425,443 | 0 | 0 | 27,500 | 11,469 | 0 | 0 | 464,412 |
| 470001 - 495000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 495001 - 520000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 520001 - 545000 | 1 | 267,315 | 0 | 0 | 47,691 | 7,067 | 0 | 217,452 | 539,525 |
| 545001 - 570000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 570001 - 595000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 595001 - 620000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 620001 - 645000 | 1 | 287,298 | 0 | 0 | 63,394 | 8,998 | 0 | 283,221 | 642,911 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 250000 - 270000 | 33 | 200,891 | 16,752 | 0 | 29,548 | 4,499 | 0 | 8,071 | 259,761 |
| 270001 - 295000 | 13 | 202,752 | 19,151 | 0 | 26,531 | 3,930 | 0 | 28,015 | 280,379 |
| 295001 - 320000 | 9 | 233,487 | 22,370 | 0 | 29,548 | 3,504 | 0 | 18,030 | 306,939 |
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 |
|---|---|
| COGNETIC LEGAL & CONSULTING PTY LTDABN 33650473297 | 237 |
| PROXIMITY ADVISORY SERVICES PTY LTDABN 92147937844 | 195 |
| GARTNER AUSTRALASIA PTY LIMITEDABN 69003708601 | 124 |
| SIMON GRAY | 86 |
| VORONOI PTY LTDABN 23613008236 | 80 |
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 |
|---|---|
| DELOITTE TOUCHE TOHMATSUABN 74490121060 | 6,944 |
| AMAZON WEB SERVICES AUSTRALIA PTY LTDABN 63605345891 | 6,546 |
| VENTIA PROPERTY PTY LTDABN 16618028676 | 5,514 |
| MINTER ELLISONABN 91556716819 | 5,338 |
| DATA#3 LIMITEDABN 31010545267 | 5,200 |