Annual Report 2022-23

Annual report 2022-23 · Australian Trade and Investment Commission (Austrade) · Commonwealth · No report date recorded

Total expenses: $318.7 million
Ongoing staff: 1,021
Non-ongoing staff: 303
Consultancy contracts: $5.1 million; 25 contracts
Non-consultancy contracts: $72.2 million; 1,229 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $318.7 million (318,739 in $'000)
Employee benefits: $189.5 million (189,456 in $'000)
Suppliers: $88.8 million (88,777 in $'000)
Revenue from government: $265.4 million (265,367 in $'000)
Own-source income: $25.6 million (25,619 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 1,021 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 303 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $5.1 million (5,080 in $'000)
Contracts: 25
New contracts: 14
Ongoing contracts: 11

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $72.2 million (72,174 in $'000)
Contracts: 1,229
New contracts: 685
Ongoing contracts: 544

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 5

Information about remuneration for key management personnel8 rows · Unit: dollars; band averages are per person in the band

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	Other benefits	Superannuation	Long service leave	Total
Xavier Simonet	Chief Executive Officer	583,763	300	24,916	18,777	627,756
Daniel Boyer	Deputy CEO Trade and Investment	310,364	159,612	52,133	10,207	532,316
Philippa King	Deputy CEO Policy and Programs	380,535	45,725	68,763	12,857	507,880
Melissa Woodburn	Chief Operating Officer	179,353	18,647	28,708	6,291	232,999
Jason Verspuy	Head of Strategy and Performance	199,184	27,803	30,562	6,825	264,373
Peter Horn	Acting Deputy CEO Trade and Investment	37,372	7,840	4,801	2,783	52,795
David Tonkin	Acting Chief Operating Officer	66,385	14,309	10,840	2,739	94,273
Randall Brugeaud	Head of Simplified Trade System Implementation Taskforce	494,204	34,297	91,457	16,055	636,014

Information about remuneration for senior executives24 rows · Unit: dollars; band averages are per person in the band

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 other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
0 - 220000	12	91,595	24,065	14,162	197	39	0	130,058
220001 - 245000	7	146,777	29,399	30,307	27,922	0	0	234,406
245001 - 270000	15	184,186	29,369	31,563	9,453	49	4,080	258,700
270001 - 295000	5	194,867	31,430	33,832	23,310	90	0	283,528
295001 - 320000	5	210,380	23,483	31,970	19,822	501	23,005	309,160
320001 - 345000	5	215,731	31,432	35,635	12,145	4,731	30,470	330,145
345001 - 370000	4	205,261	51,607	40,361	52,449	2,470	0	352,147
370001 - 395000	2	242,987	56,048	39,753	8,282	27,844	0	374,914
395001 - 420000	1	174,995	79,774	34,420	7,517	117,394	0	414,100
420001 - 445000	5	175,439	114,618	33,704	3,418	69,750	41,840	438,768
445001 - 470000	2	176,466	187,189	39,474	4,194	44,263	0	451,586
470001 - 495000	1	382,414	29,526	68,763	8,656	0	0	489,359
495001 - 520000	3	217,277	147,353	34,362	4,644	100,539	0	504,175
520001 - 545000	2	234,399	156,121	38,903	3,189	100,965	0	533,577
545001 - 570000	3	235,532	109,499	37,612	29,385	137,065	0	549,093
570001 - 595000	0	0	0	0	0	0	0	0
595001 - 620000	2	225,752	150,347	38,658	7,253	183,323	0	605,333
620001 - 645000	2	364,758	80,293	62,209	12,390	120,007	0	639,658
645001 - 670000	2	217,021	171,713	37,296	6,988	223,550	0	656,568
670001 - 695000	0	0	0	0	0	0	0	0
695001 - 720000	0	0	0	0	0	0	0	0
720001 - 745000	1	227,716	181,061	42,827	6,014	267,839	0	725,456
745001 - 770000	1	175,037	192,657	30,412	5,303	352,977	0	756,387
770001 - 795000	1	282,218	111,138	42,622	5,960	333,102	0	775,040

Information about remuneration for other highly paid staff22 rows · Unit: dollars; band averages are per person in the band

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 other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
240000 - 245000	1	152,811	45,031	21,804	5,125	15,386	0	240,156
245001 - 270000	5	118,660	5,740	23,644	1,502	46	106,243	255,834
270001 - 295000	0	0	0	0	0	0	0	0
295001 - 320000	1	150,336	79,445	27,439	2,115	36,164	0	295,499
320001 - 345000	2	110,947	118,402	15,002	1,751	88,686	0	334,788
345001 - 370000	5	141,191	123,010	28,373	6,013	57,859	0	356,446
370001 - 395000	2	139,872	137,600	21,369	4,448	78,991	0	382,279
395001 - 420000	2	125,778	126,733	24,127	6,006	118,945	0	401,589
420001 - 445000	5	114,604	106,358	18,138	2,446	187,917	0	429,462
445001 - 470000	2	158,165	136,747	28,981	39,323	95,861	0	459,078
470001 - 495000	5	123,739	89,232	20,949	4,012	249,657	0	487,589
495001 - 520000	1	115,992	82,960	21,488	5,928	274,331	0	500,699
520001 - 545000	1	139,077	160,409	20,043	2,764	217,903	0	540,197
545001 - 570000	6	147,411	136,976	22,082	6,221	243,445	0	556,135
570001 - 595000	2	119,140	160,483	19,017	6,214	269,966	0	574,819
595001 - 620000	2	139,305	122,550	23,544	6,136	310,686	0	602,220
620001 - 645000	1	140,833	151,412	21,044	2,804	315,781	0	631,874
645001 - 670000	2	139,532	123,997	26,712	5,810	357,799	0	653,850
670001 - 695000	0	0	0	0	0	0	0	0
695001 - 720000	1	141,679	113,148	20,623	4,955	437,980	0	718,386
720001 - 745000	0	0	0	0	0	0	0	0
745001 - 770000	1	140,371	198,068	20,398	7,020	379,347	0	745,203

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
KPMGABN 51194660183	2,469
PricewaterhouseCoopers Consulting (Australia) Pty LtdABN 20607773295	1,381
PricewaterhouseCoopersABN 52780433757	566
Deloitte Touche TohmatsuABN 74490121060	234
MLSJI Investments Pty LtdABN 51617022349	82

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Qantas Airways LimitedABN 16009661901	10,307
Data#3 LimitedABN 31010545267	3,840
Jones Lang LaSalle (NSW) Pty LtdABN 37002851925	3,693
Ignite LimitedABN 43002724334	1,525
Hudson Global Resources (Aust) Pty LtdABN 21002888762	1,248