Australian Trade and Investment Commission (Austrade) Annual Report 2024-25
- Total expenses
- $292.9 million
- Ongoing staff
- 902
- Non-ongoing staff
- 224
- Consultancy contracts
- $622,000
- 13 contracts
- Non-consultancy contracts
- $58.7 million
- 1,047 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $292.9 million (292,914 in $'000)
- Employee benefits
- $179.4 million (179,443 in $'000)
- Suppliers
- $81.7 million (81,746 in $'000)
- Revenue from government
- $267.9 million (267,866 in $'000)
- Own-source income
- $32.5 million (32,494 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 902 people
- Non-ongoing staff
- 224 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $622,000 (622 in $'000)
- Contracts
- 13
- New contracts
- 12
- Ongoing contracts
- 1
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $58.7 million (58,705 in $'000)
- Contracts
- 1,047
- New contracts
- 643
- Ongoing contracts
- 404
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 |
|---|---|---|---|---|---|---|---|---|---|
| Paul Grimes | Chief Executive Officer | 204,905 | 0 | 0 | 10,131 | 6,666 | 0 | 0 | 221,702 |
| Xavier Simonet | Chief Executive Officer | 216,338 | 0 | 0 | 10,264 | 0 | 0 | 0 | 226,602 |
| Daniel Boyer | Deputy CEO Trade and Investment | 368,420 | 0 | 36,850 | 66,292 | 12,816 | 0 | 0 | 484,378 |
| Philippa King | Deputy CEO Policy and Programs | 62,399 | 0 | 5,482 | 26,828 | 0 | 0 | 0 | 94,709 |
| Dara Williams | Deputy CEO Policy and Programs | 235,835 | 0 | 24,401 | 45,799 | 8,544 | 0 | 0 | 314,579 |
| Peter Horn | Acting Deputy CEO Trade and Investment | 142,925 | 0 | 32,137 | 26,638 | 5,354 | 0 | 0 | 207,054 |
| Melissa Woodburn | Chief Operating Officer | 328,297 | 0 | 35,007 | 50,861 | 11,573 | 0 | 0 | 425,738 |
| Jason Verspuy | Head of Strategy and Performance | 107,331 | 0 | 28,827 | 20,712 | 4,577 | 0 | 0 | 161,447 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0–220,000 | 13 | 83,196 | 0 | 31,710 | 19,193 | -9,615 | 2,869 | 0 | 127,353 |
| 220,001–245,000 | 1 | 166,345 | 0 | 50,842 | 25,808 | -4,537 | 0 | 0 | 238,458 |
| 245,001–270,000 | 13 | 151,059 | 0 | 34,797 | 27,212 | 7,583 | 39,578 | 0 | 260,229 |
| 270,001–295,000 | 10 | 192,452 | 0 | 36,916 | 31,477 | 9,613 | 6,907 | 0 | 277,365 |
| 295,001–320,000 | 3 | 207,599 | 0 | 44,582 | 35,961 | 10,094 | 0 | 0 | 298,236 |
| 320,001–345,000 | 9 | 212,788 | 0 | 58,593 | 36,277 | 21,170 | 8,291 | 0 | 337,119 |
| 345,001–370,000 | 3 | 174,212 | 0 | 58,588 | 32,084 | 8,498 | 82,391 | 0 | 355,773 |
| 370,001–395,000 | 4 | 198,061 | 0 | 145,950 | 31,033 | 6,614 | 0 | 0 | 381,658 |
| 395,001–420,000 | 3 | 276,954 | 0 | 65,420 | 44,958 | 11,328 | 7,071 | 0 | 405,731 |
| 420,001–445,000 | 1 | 79,235 | 0 | 40,041 | 13,799 | 8,806 | 0 | 280,431 | 422,312 |
| 470,001–495,000 | 3 | 189,060 | 0 | 147,174 | 31,632 | 34,022 | 25,932 | 56,437 | 484,257 |
| 495,001–520,000 | 3 | 192,662 | 0 | 166,843 | 31,903 | 16,098 | 104,923 | 0 | 512,429 |
| 520,001–545,000 | 1 | 256,246 | 0 | 211,558 | 44,577 | 15,054 | 0 | 0 | 527,435 |
| 545,001–570,000 | 1 | 296,084 | 0 | 201,596 | 39,892 | 9,856 | 0 | 0 | 547,428 |
| 570,001–595,000 | 1 | 245,410 | 0 | 32,848 | 60,587 | 31,270 | 208,114 | 0 | 578,229 |
| 595,001–620,000 | 1 | 258,434 | 0 | 146,969 | 38,562 | 8,220 | 155,324 | 0 | 607,509 |
| 645,001–670,000 | 1 | 184,785 | 0 | 203,075 | 36,733 | 10,561 | 213,851 | 0 | 649,005 |
| 670,001–695,000 | 1 | 244,006 | 0 | 149,641 | 35,879 | 12,178 | 246,229 | 0 | 687,933 |
| 695,001–720,000 | 1 | 280,677 | 0 | 120,907 | 42,594 | 8,825 | 259,884 | 0 | 712,887 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 260,000–270,000 | 1 | 152,911 | 0 | 85,697 | 21,276 | 4,320 | 0 | 0 | 264,204 |
| 270,001–295,000 | 12 | 146,102 | 0 | 98,692 | 24,292 | 6,701 | 7,281 | 0 | 283,068 |
| 295,001–320,000 | 10 | 142,423 | 0 | 131,929 | 23,644 | 5,802 | 2,951 | 0 | 306,749 |
| 320,001–345,000 | 5 | 140,581 | 0 | 104,272 | 24,830 | 5,976 | 56,575 | 0 | 332,234 |
| 345,001–370,000 | 6 | 148,271 | 0 | 147,206 | 24,421 | 6,373 | 26,823 | 0 | 353,094 |
| 370,001–395,000 | 4 | 146,425 | 0 | 178,218 | 23,365 | 5,550 | 28,077 | 0 | 381,634 |
| 395,001–420,000 | 1 | 134,678 | 0 | 135,631 | 23,106 | 5,036 | 111,224 | 0 | 409,675 |
| 420,001–445,000 | 2 | 123,227 | 0 | 121,588 | 28,125 | 3,601 | 149,130 | 0 | 425,671 |
| 470,001–495,000 | 2 | 144,516 | 0 | 170,242 | 22,179 | 7,327 | 139,118 | 0 | 483,382 |
| 495,001–520,000 | 1 | 145,736 | 0 | 175,077 | 19,443 | 5,164 | 157,672 | 0 | 503,092 |
| 570,000–595,000 | 1 | 175,502 | 0 | 200,371 | 22,756 | 8,970 | 171,456 | 0 | 579,055 |
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 |
|---|---|
| The Nous GroupABN 66086210344 | 287 |
| Rebecca Skinner AdvisoryABN 73606797947 | 125 |
| Launchvic LimitedABN 17611281737 | 64 |
| ThinkAG | 57 |
| Timothy YeendABN 62742671958 | 29 |
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 |
|---|---|
| Jones Lang Lasalle (NSW) Pty LtdABN 37002851925 | 4,073 |
| Roy Morgan Research Pty LtdABN 91007092944 | 2,555 |
| Data#3ABN 31010545267 | 2,068 |
| Ignite LimitedABN 43002724334 | 1,377 |
| Dspark Pty LimitedABN 23002864897 | 1,091 |