ATSB Annual Report 2022–23
- Total expenses
- $27.6 million
- Ongoing staff
- 101
- Non-ongoing staff
- 8
- Consultancy contracts
- $325,000
- 10 contracts
- Non-consultancy contracts
- $325,000
- 10 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $27.6 million (27,574 in $'000)
- Employee benefits
- $16.8 million (16,845 in $'000)
- Suppliers
- $8.1 million (8,093 in $'000)
- Revenue from government
- $20.7 million (20,710 in $'000)
- Own-source income
- $4 million (4,023 in $'000)
Staff
- Ongoing staff
- 101 people
- Non-ongoing staff
- 8 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $325,000 (325 in $'000)
- Contracts
- 10
- New contracts
- 4
- Ongoing contracts
- 6
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $325,000 (325 in $'000)
- Contracts
- 10
- New contracts
- 4
- Ongoing contracts
- 6
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| A Mitchell | Chief Commissioner | 430,297 | 0 | 0 | 25,292 | 10,610 | 32,994 | 0 | 499,193 |
| C McNamara | Chief Operating Officer | 282,723 | 0 | 2,705 | 53,152 | 6,971 | 21,678 | 0 | 367,229 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 245001 - 270000 | 2 | 157,828 | 0 | 41,403 | 36,403 | 4,810 | 14,957 | 0 | 255,403 |
| 270001 - 295000 | 1 | 157,828 | 0 | 66,670 | 41,740 | 5,469 | 17,007 | 0 | 288,715 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Taradel Consulting Pty LtdABN 28145327224 | 95 |
| ProAllied Australia Pty LtdABN 65061156887 | 51 |
| Sententia Consulting Pty LtdABN 85639580662 | 34 |
| Ken Kanofski AdvisoryABN 49634100753 | 34 |
| Christopher McDermottABN 97394470126 | 25 |
| Executive Intelligence Group Pty LtdABN 88088137071 | 22 |
| Human Synergistics Pty LtdABN 11093428098 | 18 |
| ChartSmart Consulting Pty LtdABN 88133375112 | 16 |
| Kitcher Risk SolutionsABN 85983112392 | 16 |
| Puzzle Partners Consulting Pty LtdABN 69107246926 | 15 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
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 |
|---|---|
| NTT Australia Pty LtdABN 65003371239 | 1,045 |
| AMP Capital Office and Industrial Pty LtdABN 44099105094 | 995 |
| NTT Australia Digital Pty LtdABN 31100103268 | 861 |
| Sliced Tech Pty LtdABN 53165997008 | 655 |
| Data3 LtdABN 31010545267 | 407 |