Australian Trade and Investment Commission Annual Report 2023-24

Annual report 2023-24 · Australian Trade and Investment Commission (Austrade) · Commonwealth · No report date recorded

Total expenses: $303.1 million
Ongoing staff: 879
Non-ongoing staff: 231
Consultancy contracts: $3.7 million; 14 contracts
Non-consultancy contracts: $53 million; 996 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $303.1 million (303,070 in $'000)
Employee benefits: $188.5 million (188,454 in $'000)
Suppliers: $85.7 million (85,661 in $'000)
Revenue from government: $271.9 million (271,910 in $'000)
Own-source income: $29.1 million (29,110 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 879 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 231 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: $3.7 million (3,670 in $'000)
Contracts: 14
New contracts: 7
Ongoing contracts: 7

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $53 million (53,047 in $'000)
Contracts: 996
New contracts: 565
Ongoing contracts: 431

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

Published disclosure tables 5

Information about remuneration for key management personnel6 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	590,644	0	28,118	19,490	638,252
Daniel Boyer	Deputy CEO Trade and Investment	336,531	35,363	62,868	11,842	446,604
Philippa King	Deputy CEO Policy and Programs	381,280	47,270	72,982	13,371	514,903
Melissa Woodburn	Chief Operating Officer	324,609	33,597	49,226	11,217	418,649
Jason Verspuy	Head of Strategy and Performance	205,403	33,887	31,546	7,097	277,933
Randall Brugeaud	Head of Simplified Trade System Implementation Taskforce	483,234	35,363	93,323	16,698	628,618

Information about remuneration for senior executives25 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	11	84,772	23,403	17,888	15,222	0	1,651	142,936
220001 - 245000	2	120,799	33,956	26,350	55,565	0	0	236,670
245001 - 270000	14	181,761	31,856	32,338	14,389	0	137	260,481
270001 - 295000	11	185,881	33,193	32,128	13,944	0	12,055	277,201
295001 - 320000	7	193,580	42,569	30,910	12,144	0	29,323	308,526
320001 - 345000	3	216,180	59,873	42,252	4,562	0	11,588	334,455
345001 - 370000	2	269,609	28,487	44,379	8,751	0	0	351,226
370001 - 395000	1	295,471	28,971	45,951	9,277	0	0	379,670
395001 - 420000	3	273,129	54,127	43,028	14,051	0	26,123	410,458
420001 - 445000	3	155,377	122,992	31,965	7,320	40,172	76,893	434,719
445001 - 470000	1	336,511	29,136	60,535	23,422	0	-370	449,234
470001 - 495000	4	206,747	114,659	41,469	5,533	52,627	69,168	490,203
495001 - 520000	0	0	0	0	0	0	0	0
520001 - 545000	0	0	0	0	0	0	0	0
545001 - 570000	3	213,727	164,457	34,483	5,423	0	138,792	556,882
570001 - 595000	2	220,885	136,249	40,821	8,793	0	173,065	579,813
595001 - 620000	1	186,227	114,660	29,102	5,833	0	266,533	602,355
620001 - 645000	5	282,990	145,576	47,243	9,673	0	147,284	632,766
645001 - 670000	0	0	0	0	0	0	0	0
670001 - 695000	1	190,182	215,222	36,775	9,941	0	220,251	672,371
695001 - 720000	1	220,826	190,921	43,919	7,246	0	247,511	710,423
720001 - 745000	1	257,571	144,205	39,012	6,781	0	280,113	727,682
745001 - 770000	0	0	0	0	0	0	0	0
770001 - 795000	2	224,706	167,092	36,272	-13,496	0	364,536	779,110
795001 - 820000	0	0	0	0	0	0	0	0

Information about remuneration for other highly paid staff14 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
250000 - 270000	5	154,666	51,754	23,366	5,946	19,417	0	255,149
270001 - 295000	4	176,014	49,004	26,696	4,017	27,249	0	282,980
295001 - 320000	2	142,246	20,444	25,997	4,141	34,815	78,203	305,846
320001 - 345000	6	145,895	86,995	23,920	4,530	43,236	23,515	328,091
345001 - 370000	7	128,068	102,032	22,586	5,487	105,652	0	363,825
370001 - 395000	2	128,068	166,688	21,862	4,031	40,716	0	383,787
395001 - 420000	4	146,526	131,356	24,930	5,111	100,954	0	408,877
420001 - 445000	3	142,518	157,600	21,370	5,055	103,427	0	429,970
445001 - 470000	1	121,946	170,592	20,936	6,037	137,034	0	456,545
470001 - 495000	2	152,302	160,611	23,205	7,325	135,548	0	478,991
495001 - 520000	2	160,997	103,001	24,319	7,056	209,013	0	504,386
520001 - 545000	6	148,763	186,893	23,211	6,689	166,297	0	531,853
545001 - 570000	3	153,660	170,977	27,162	6,175	200,660	0	558,634
570001 - 595000	1	165,141	188,614	28,807	4,253	189,137	0	575,952

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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
KPMGABN 51194660183	1,830
Scyne Advisory Pty LtdABN 20607773295	257
Tailored HR solutions Pty LtdABN 74490121060	247
Deloitte Touche TohmatsuABN 74490121060	121
University of MelbourneABN 84002705224	71

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)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 (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Jones Lang Lasalle (NSW) Pty LtdABN 37002851925	4,252
Publicis SapientABN 80082145891	1,584
Roy Morgan Research Pty LtdABN 91007092944	1,415
Ignite LimitedABN 43002724334	1,112
Data #3ABN 31010545267	1,109