Australian Submarine Agency Annual Report 2023–24
- Total expenses
- $221.9 million
- Ongoing staff
- 527
- Non-ongoing staff
- 17
- Consultancy contracts
- $319,000
- 4 contracts
- Non-consultancy contracts
- $28.8 million
- 88 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $221.9 million (221,927 in $'000)
- Employee benefits
- $79.7 million (79,738 in $'000)
- Suppliers
- $126.5 million (126,497 in $'000)
- Revenue from government
- $235.3 million (235,334 in $'000)
- Own-source income
- $13.2 million (13,186 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 527 people
- Non-ongoing staff
- 17 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $319,000 (319 in $'000)
- Contracts
- 4
- New contracts
- 4
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $28.8 million (28,802 in $'000)
- Contracts
- 88
- New contracts
- 88
- Ongoing contracts
- 0
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| VADM Jonathan Mead | Director-General ASA | 626,374 | 0 | 36,120 | 145,630 | 13,265 | 0 | 0 | 821,389 |
| David Hallinan (on-going) | Deputy Director-General - Program and Policy | 303,908 | 0 | 0 | 49,982 | 7,885 | 0 | 0 | 361,775 |
| Tim Hodgson (non-ongoing) | Deputy Director-General - Technical | 302,975 | 0 | 2,306 | 12,163 | 3,405 | 0 | 0 | 320,849 |
| Megan Lees (on-going) | Chief Operating Officer | 308,120 | 0 | 523 | 54,266 | 8,437 | 0 | 0 | 371,346 |
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 | 7 | 167,615 | 1,019 | 46,922 | 43,027 | 4,433 | 0 | 0 | 263,016 |
| 270001 - 295000 | 5 | 182,025 | 1,324 | 45,191 | 48,205 | 4,472 | 0 | 0 | 281,218 |
| 295001 - 320000 | 5 | 193,830 | 0 | 48,381 | 63,580 | 4,651 | 0 | 0 | 310,441 |
| 320001 - 345000 | 5 | 222,884 | 1,604 | 42,457 | 55,906 | 5,508 | 0 | 0 | 328,358 |
| 345001 - 370000 | 3 | 200,939 | 994 | 97,869 | 54,157 | 5,446 | 0 | 0 | 359,405 |
| 370001 - 395000 | 1 | 193,392 | 0 | 126,366 | 64,515 | 5,121 | 0 | 0 | 394,394 |
| 395001 - 420000 | 2 | 214,438 | 0 | 123,705 | 67,758 | 5,283 | 0 | 0 | 411,185 |
| 445001 - 470000 | 2 | 206,504 | 0 | 176,090 | 64,158 | 5,370 | 0 | 0 | 452,123 |
| 470001 - 495000 | 1 | 205,328 | 0 | 198,314 | 64,459 | 5,121 | 0 | 0 | 473,222 |
| 520001 - 545000 | 1 | 236,134 | 0 | 223,317 | 74,148 | 5,979 | 0 | 0 | 539,577 |
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 |
|---|---|
| DeloitteABN 74490121060 | 332 |
| Cobalt LimitedABN 85611696390 | 43 |
| Michael MrdakABN 64528027178 | 17 |
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 |
|---|---|
| GHD Pty LtdABN 39008488373 | 2,317 |
| Accenture Australia Pty LtdABN 49096776895 | 2,063 |
| Yellow Tail Solutions Pty LtdABN 57652804521 | 1,812 |
| Ashurst AustraliaABN 75304286095 | 1,391 |
| Power InitiativesABN 78066551773 | 1,185 |