Australian Submarine Agency Annual Report 2024-25
- Total expenses
- $6.3 million
- Ongoing staff
- 741
- Non-ongoing staff
- 10
- Consultancy contracts
- $24.8 million
- 14 contracts
- Non-consultancy contracts
- $62.1 million
- 225 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $6.3 million (6,333 in $'000)
- Employee benefits
- $132.1 million (132,101 in $'000)
- Suppliers
- $169.8 million (169,780 in $'000)
- Revenue from government
- $300.1 million (300,111 in $'000)
- Own-source income
- $19 million (19,023 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 741 people
- Non-ongoing staff
- 10 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $24.8 million (24,809 in $'000)
- Contracts
- 14
- New contracts
- 12
- Ongoing contracts
- 2
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $62.1 million (62,130 in $'000)
- Contracts
- 225
- New contracts
- 146
- Ongoing contracts
- 79
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Information about remuneration for key management personnel 2024-25
Source table on the Transparency Portal: Information about remuneration for key management personnel 2024-25 · 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 | 654,172 | 0 | 0 | 150,317 | 12,413 | 0 | 0 | 816,902 |
| David Hallinan | Deputy Director General - Program and Policy | 160,957 | 0 | 5,776 | 31,133 | 4,762 | 0 | 0 | 202,628 |
| Tim Hodgson | Deputy Director General - Technical | 650,550 | 0 | 75,775 | 40,811 | 6,734 | 0 | 0 | 773,870 |
| Megan Lees | Chief Operating Officer | 26,030 | 0 | 0 | 2,914 | 686 | 0 | 0 | 29,630 |
| Alexandra Kelton | Deputy Director General - Program and Policy | 274,710 | 0 | 0 | 37,873 | 7,116 | 0 | 0 | 319,699 |
| Samantha Higgins | Chief Operating Officer | 305,326 | 0 | 0 | 48,198 | 8,236 | 0 | 0 | 361,760 |
Information about remuneration for senior executives 2024-25
Source table on the Transparency Portal: Information about remuneration for senior executives 2024-25 · 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 | 103,314 | 0 | 629 | 21,585 | 2,640 | 0 | 0 | 128,167 |
| 220001 - 245000 | 2 | 149,790 | 0 | 44,520 | 26,074 | 3,506 | 0 | 0 | 223,829 |
| 245001 - 270000 | 3 | 221,653 | 0 | 0 | 39,656 | 4,816 | 0 | 0 | 266,125 |
| 270001 - 295000 | 11 | 221,025 | 147 | 17,399 | 41,480 | 5,097 | 0 | 0 | 285,147 |
| 295001 - 320000 | 8 | 245,163 | 0 | 13,097 | 42,233 | 5,966 | 0 | 0 | 309,459 |
| 320001 - 345000 | 5 | 276,060 | 0 | 9,471 | 40,764 | 6,273 | 0 | 0 | 332,567 |
| 345001 - 370000 | 1 | 296,709 | 0 | 0 | 54,332 | 8,375 | 0 | 0 | 359,416 |
| 370001 - 395000 | 1 | 291,515 | 0 | 7,405 | 88,384 | 7,020 | 0 | 0 | 394,324 |
| 395001 - 420000 | 4 | 271,062 | 0 | 74,667 | 52,273 | 5,548 | 0 | 0 | 403,550 |
| 420001 - 445000 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 439,783 | 439,783 |
| 520001 - 545000 | 2 | 231,005 | 0 | 264,953 | 32,506 | 4,635 | 0 | 0 | 533,098 |
| 745001 - 770000 | 1 | 288,447 | 0 | 372,048 | 91,831 | 6,914 | 0 | 0 | 759,240 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 260000 - 270000 | 9 | 189,114 | 740 | 27,754 | 43,507 | 4,570 | 0 | 0 | 265,684 |
| 270001 - 295000 | 13 | 174,238 | 492 | 66,408 | 37,100 | 3,679 | 0 | 0 | 281,917 |
| 295001 - 320000 | 12 | 178,876 | 0 | 74,569 | 47,286 | 4,308 | 0 | 0 | 605,038 |
| 320001 - 345000 | 12 | 218,074 | 315 | 49,421 | 60,457 | 4,675 | 0 | 0 | 332,941 |
| 345001 - 370000 | 1 | 232,306 | 0 | 47,677 | 75,333 | 5,449 | 0 | 0 | 360,764 |
| 370001 - 395000 | 3 | 167,117 | 0 | 158,332 | 56,385 | 4,049 | 0 | 0 | 385,883 |
| 395001 - 420000 | 1 | 227,130 | 0 | 95,416 | 67,995 | 5,441 | 0 | 0 | 395,983 |
| 420001 - 445000 | 2 | 194,237 | 0 | 178,223 | 50,079 | 4,941 | 0 | 0 | 427,480 |
| 495001 - 520000 | 1 | 212,946 | 0 | 213,526 | 67,417 | 4,966 | 0 | 0 | 498,855 |
| 520001 - 545000 | 1 | 204,699 | 0 | 246,509 | 67,417 | 4,966 | 0 | 0 | 523,591 |
| 595001 - 620000 | 1 | 232,167 | 0 | 298,272 | 72,927 | 5,494 | 0 | 0 | 605,860 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| MCKINSEY PACIFIC RIM INCABN 66055131443 | 12,701 |
| BOSTON CONSULTING GROUPABN 70007347131 | 6,758 |
| SYNERGY GROUP AUSTRALIA PTY LTDABN 65119369827 | 1,814 |
| ARTEMIS PARTNERSABN 53632506702 | 1,426 |
| 1LM PTY LTDABN 63640348858 | 888 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| YTS YELLOW TAIL SOLUTIONSABN 57652804521 | 5,929 |
| BAE SYSTEMS MARINE LIMITED | 5,846 |
| ASC PTY LTDABN 64008605034 | 5,004 |
| ACCENTURE AUSTRALIA PTY LTDABN 49096776895 | 4,757 |
| XKG PTY LTDABN 29600053549 | 3,273 |