Australian Transport Safety Bureau (ATSB) Annual Report 2023-24

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $31.2 million
Ongoing staff: 107
Non-ongoing staff: 4
Consultancy contracts: $412,000; 10 contracts
Non-consultancy contracts: $5.8 million; 52 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $31.2 million (31,248 in $'000)
Employee benefits: $18.7 million (18,673 in $'000)
Suppliers: $9.7 million (9,666 in $'000)
Revenue from government: $25.3 million (25,270 in $'000)
Own-source income: $4.7 million (4,689 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: 107 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 4 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: $412,000 (412 in $'000)
Contracts: 10
New contracts: 5
Ongoing contracts: 5

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $5.8 million (5,805 in $'000)
Contracts: 52
New contracts: 21
Ongoing contracts: 31

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

Published disclosure tables 5

Information about remuneration for key management personnel2 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	Bonuses	Other benefits	Superannuation	Long service leave	Other long term	Termination	Total
A Mitchell	Chief Commissioner	441,500	0	0	27,436	10,857	0	0	479,793
C McNamara	Chief Operating Officer	292,286	0	17,511	54,800	7,187	0	0	371,784

Information about remuneration for senior executives1 row · 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
370001 - 395000	1	292,286	0	17,511	54,800	7,187	0	0	371,784

Information about remuneration for other highly paid staff2 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
250001 - 270000	3	169,066	0	43,120	37,383	5,141	0	0	254,710
270001 - 295000	1	169,066	0	68,876	42,033	5,800	0	0	285,775

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)8 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
ProAllied Australia Pty LtdABN 50631285651	107
Taradel Consulting Pty LtdABN 28145327224	81
Sententia Consulting Pty LtdABN 85639580662	80
Human Synergistics Pty LtdABN 11093428098	50
ChartSmart Consulting Pty LtdABN 88133375112	42
Kitcher Risk SolutionsABN 85983112392	22
Puzzle Partners Consulting Pty LtdABN 69107246926	17
Ken Kanofski Advisory Pty LtdABN 49634100753	13

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)37 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
AMP Capital Office and Industrial Pty LtdABN 44099105094	1,069
NTT Australia Pty LtdABN 65003371239	719
NTT Australia Digital Pty LtdABN 31100103268	683
Sliced Tech Pty LtdABN 53165997008	545
Data3 LtdABN 31010545267	476
Showtime Consulting Ptd LtdABN 78152096672	388
Investa Asset Management (QLD) Pty LtdABN 35098527167	312
Ventia Property Pty LtdABN 16618028676	252
THE TRUSTEE FOR DEXUS WHOLESALE PROPERTY TRUST 1ABN 75942337384	192
AcronymIT Pty LtdABN 68096077422	134
Telstra LimitedABN 64086174781	118
Dell Australia Pty LtdABN 46003855561	98
Oxford Instruments Australia Pty LtdABN 48665763762	93
Canon Business Services Australia Pty LtdABN 42063577739	90
Aurion Corporation Pty LtdABN 63050431868	84
Evident Australia Pty LtdABN 16655909158	76
xAmplify Ptd LtdABN 53628342567	49
Roy Weston Corporate Pty LtdABN 81075243006	44
Edge Integration Pty LtdABN 89074677311	43
Ionize Pty LtdABN 62132569941	40
Pro AV Solutions(ACT) Pty LtdABN 16636895602	34
Action Maintenance ServiceABN 77047842027	34
MaddocksABN 63478951337	34
Unify Solutions Pty LtdABN 46109584947	33
Struers AustraliaABN 82557994775	26
Fulcrum Management Pty LtdABN 70050334257	20
Workplace Mental Health InstituteABN 90297259370	19
MasterDocs Pty LtdABN 33164120861	13
ACORN PLMS PTY LTDABN 47600787139	12
DonesafeABN 31165144767	11
Clayton UtzABN 35740217343	11
Seears WorkwearABN 81093909990	11
SG Fleet Australia Pty LimitedABN 15003429356	10
Kennards Self StorageABN 87109442917	10
JB Hi-Fi Group Pty LtdABN 37093114286	10
Apollo Law Pty LtdABN 36635631622	7
Konica Minolta Business Solutions Australia Pty LimitedABN 50001065096	5