Australian Signals Directorate Annual Report 2023-24
- Total expenses
- $1.58 billion
- Ongoing staff
- 3,650
- Non-ongoing staff
- 99
- Consultancy contracts
- $1.1 million
- 4 contracts
- Non-consultancy contracts
- $882.6 million
- 1,959 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $1.58 billion (1,581,942 in $'000)
- Employee benefits
- $529.6 million (529,634 in $'000)
- Suppliers
- $1.05 billion (1,052,308 in $'000)
- Revenue from government
- $1.73 billion (1,732,225 in $'000)
- Own-source income
- $3.9 million (3,915 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 3,650 people
- Non-ongoing staff
- 99 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 (1,124 in $'000)
- Contracts
- 4
- New contracts
- 2
- Ongoing contracts
- 2
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $882.6 million (882,639 in $'000)
- Contracts
- 1,959
- New contracts
- 1,093
- Ongoing contracts
- 866
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 |
|---|---|---|---|---|---|---|---|---|---|
| Rachel Noble | Director-General ASD | 692,158 | 0 | 0 | 92,933 | 17,754 | 0 | 0 | 802,845 |
| Dale Furse | Chief Operating Officer Group | 473,635 | 0 | 0 | 80,563 | 12,406 | 0 | 0 | 566,604 |
| Cameron Ashe | Deputy Director-General Signals Intelligence and Effects | 457,119 | 0 | 0 | 81,018 | 12,447 | 0 | 0 | 550,584 |
| Abi Bradshaw | Head of the Australian Cyber Security Centre | 453,877 | 0 | 0 | 66,636 | 12,406 | 0 | 0 | 532,919 |
| Ben Staughton | Deputy Director-General General Capability Transformation | 288,747 | 0 | 0 | 80,325 | 12,447 | 0 | 0 | 381,519 |
| Sarah Collins | Deputy Director-General Capability Transformation | 149,492 | 0 | 0 | 17,498 | 4,189 | 0 | 0 | 171,179 |
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 | 73,495 | 123 | 8,161 | 12,460 | 2,362 | 0 | 0 | 96,601 |
| 220001 - 245000 | 5 | 174,656 | 590 | 18,045 | 35,004 | 5,947 | 0 | 0 | 234,243 |
| 245001 - 270000 | 7 | 176,179 | 0 | 31,840 | 31,387 | 5,469 | 0 | 16,412 | 261,287 |
| 270001 - 295000 | 23 | 210,363 | 0 | 29,100 | 35,459 | 5,854 | 0 | 0 | 280,775 |
| 295001 - 320000 | 5 | 250,957 | 0 | 15,431 | 40,168 | 6,987 | 0 | 0 | 313,543 |
| 320001 - 345000 | 4 | 274,935 | 0 | 6,165 | 41,432 | 7,347 | 0 | 0 | 329,878 |
| 345001 - 370000 | 3 | 291,873 | 0 | 17,591 | 45,546 | 7,181 | 0 | 0 | 362,191 |
| 370001 - 395000 | 2 | 285,771 | 0 | 35,469 | 45,721 | 8,377 | 0 | 0 | 375,337 |
| 395001 - 420000 | 4 | 342,366 | 0 | 2,692 | 52,835 | 8,574 | 0 | 0 | 406,467 |
| 420001 - 445000 | 1 | 365,309 | 0 | 6,905 | 58,363 | 9,474 | 0 | 0 | 440,051 |
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 | 66 | 164,734 | 2,589 | 54,707 | 32,044 | 5,317 | 0 | 0 | 259,390 |
| 270001 - 295000 | 41 | 164,513 | 3,106 | 73,686 | 35,530 | 5,698 | 0 | 0 | 282,533 |
| 295001 - 320000 | 3 | 187,218 | 2,737 | 79,967 | 33,995 | 5,179 | 0 | 0 | 309,095 |
| 320001 - 345000 | 3 | 146,047 | 1,962 | 141,190 | 29,223 | 4,656 | 0 | 0 | 323,078 |
| 345001 - 370000 | 3 | 184,699 | 3,828 | 121,007 | 37,427 | 5,890 | 0 | 0 | 352,852 |
| 370001 - 395000 | 1 | 168,124 | 3,426 | 159,998 | 33,180 | 5,956 | 0 | 0 | 370,684 |
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 |
|---|---|
| Microsoft Pty LtdABN 29002589460 | 1,035 |
| Yardstick Advisory Pty LtdABN 38158309150 | 76 |
| SargassoABN 28108460803 | 13 |
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 |
|---|---|
| Data 3 GroupABN 31010545267 | 57,411 |
| DXC Technology Australia Pty LimitedABN 18008476944 | 49,919 |
| Boeing Defence Australia LtdABN 64006678119 | 48,231 |
| Hitachi Data Systems Australia Pty LtdABN 65005610079 | 32,727 |
| Whizdom Pty LtdABN 52119884945 | 31,497 |
| Keane Consulting Pty LtdABN 74082835185 | 30,418 |
| Red Hat Asia-Pacific Pty LtdABN 35090438485 | 27,819 |
| Leidos Australia Pty LimitedABN 79612590155 | 25,013 |
| Splunk Services Singapore Pty LtdABN 48001503233 | 19,399 |
| Remote Pty LtdABN 21086319146 | 18,837 |