AUSTRAC 2022-23 ANNUAL REPORT

Annual report 2022-23 · Australian Transaction Reports and Analysis Centre (AUSTRAC) · Commonwealth · No report date recorded

Total expenses: $113.5 million
Ongoing staff: 460
Non-ongoing staff: 26
Consultancy contracts: $452,000; 8 contracts
Non-consultancy contracts: $45.8 million; 315 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $113.5 million (113,546 in $'000)
Employee benefits: $64 million (63,978 in $'000)
Suppliers: $32.2 million (32,224 in $'000)
Revenue from government: $92.3 million (92,314 in $'000)
Own-source income: $3.3 million (3,312 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 460 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 26 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: $452,000 (452 in $'000)
Contracts: 8
New contracts: 6
Ongoing contracts: 2

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $45.8 million (45,753 in $'000)
Contracts: 315
New contracts: 96
Ongoing contracts: 219

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

Published disclosure tables 4

Information about remuneration for key management personnel5 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
Nicole Rose	CEO	479,909	2,443	25,216	12,061	519,629
Peter Soros	DCEO	328,184	7,793	56,548	8,479	401,004
Christopher Collett	DCEO	95,832	710	12,857	2,134	111,533
John Moss	DCEO	305,166	2,443	45,434	7,570	360,613
Katie Miller	DCEO	110,919	0	17,350	3,007	131,276

Information about remuneration for other highly paid staff4 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 total
320001 - 345000	1	250,770	68,791	20,445	3,264	343,270
420001 - 445000	1	269,007	129,653	19,933	3,008	421,600
470001 - 495000	1	225,557	219,993	28,935	3,948	478,433
495001 - 520000	1	228,912	254,428	19,911	3,008	506,259

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
Synergy Group Australia Pty LtdABN 65119369827	254
Chartertech Pty LtdABN 30617464990	54
Callida Pty Ltd aka Callida ConsultingABN 40154007664	52
Protiviti Pty LtdABN 27108473909	45
Sheridan Consulting Group Pty LtdABN 26608291274	37

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
Palantir Technologies Australia Pty LtdABN 48144948309	3,837
The Trust Company Australia LtdABN 59004027749	3,133
The Recruitment HiveABN 13155397541	2,981
MCR Computer Resources Pty LtdABN 74003647943	2,063
Walker Collins Street Building 4D Pty LtdABN 13937361681	1,994