Australian Transport Safety Bureau (ATSB) Annual Report 2024-25
- Total expenses
- $32.5 million
- Ongoing staff
- 116
- Non-ongoing staff
- 7
- Consultancy contracts
- $429,000
- 11 contracts
- Non-consultancy contracts
- $6.4 million
- 50 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $32.5 million (32,456 in $'000)
- Employee benefits
- $20.2 million (20,195 in $'000)
- Suppliers
- $9.5 million (9,470 in $'000)
- Revenue from government
- $26.1 million (26,064 in $'000)
- Own-source income
- $5.2 million (5,166 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 116 people
- Non-ongoing staff
- 7 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $429,000 (429 in $'000)
- Contracts
- 11
- New contracts
- 5
- Ongoing contracts
- 6
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $6.4 million (6,351 in $'000)
- Contracts
- 50
- New contracts
- 17
- Ongoing contracts
- 33
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 |
|---|---|---|---|---|---|---|---|---|---|
| A Mitchell | Chief Commissioner | 467,701 | 0 | 0 | 29,893 | 11,231 | 0 | 0 | 508,825 |
| C McNamara | Chief Operating Officer | 326,066 | 0 | 11,515 | 56,982 | 7,759 | 0 | 0 | 402,322 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 495001 - 520000 | 1 | 467,701 | 0 | 0 | 29,893 | 11,231 | 0 | 0 | 508,825 |
| 395001 - 420000 | 1 | 326,066 | 0 | 11,515 | 56,982 | 7,759 | 0 | 0 | 402,322 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 260,001 - 270,000 | 4 | 172,338 | 0 | 46,804 | 38,362 | 5,350 | 0 | 0 | 262,854 |
| 270,001 - 295,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 295,001 - 320,000 | 1 | 179,635 | 0 | 69,710 | 44,245 | 5,974 | 0 | 0 | 299,564 |
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 |
|---|---|
| Sententia Consulting Pty LtdABN 85639580662 | 251 |
| SYFA Solutions Pty LtdABN 50114131387 | 89 |
| Human SynergisticABN 11093428098 | 13 |
| Ken Kanofski Advisory Pty LtdABN 49634100753 | 13 |
| Taradel Consulting Pty LtdABN 28145327224 | 13 |
| Callida ConsultantABN 40154007664 | 11 |
| Kitcher Risk SolutionsABN 85983112392 | 11 |
| Puzzle Partners Consulting Pty LtdABN 69107246926 | 10 |
| Michael StapletonABN 51163005949 | 8 |
| Cindy BriscoeABN 13945375060 | 6 |
| ChartSmart Consulting Pty LtdABN 88133375112 | 3 |
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 |
|---|---|
| NTT Australia Pty LtdABN 65003371239 | 1,906 |
| Knight Frank Australia Pty LtdABN 17004973684 | 1,110 |
| Data3 LtdABN 31010545267 | 554 |
| Investa Asset Management (QLD) Pty LtdABN 35098527167 | 483 |
| Sliced Tech Pty LtdABN 53165997008 | 468 |
| Ventia Property Pty LtdABN 16618028676 | 251 |
| THE TRUSTEE FOR DEXUS WHOLESALE PROPERTY TRUST 1ABN 75942337384 | 206 |
| Emanate Technology Pty LtdABN 72610354955 | 147 |
| Showtime Consulting Ptd LtdABN 78152096672 | 137 |
| Telstra LimitedABN 64086174781 | 123 |
| Canon Business Services Australia Pty LtdABN 42063577739 | 103 |
| Aurion Corporation Pty LtdABN 63050431868 | 102 |
| AcronymIT Pty LtdABN 68096077422 | 84 |
| ASI SolutionsABN 40068649972 | 82 |
| Edge Integration Pty LtdABN 89074677311 | 68 |
| LawyerbankABN 23159266583 | 53 |
| NTT Australia Digital Pty LtdABN 31100103268 | 51 |
| Pro AV Solutions (ACT) Pty LtdABN 16636895602 | 44 |
| Roy Weston Corporate Pty LtdABN 81075243006 | 41 |
| Dell Australia Pty LtdABN 46003855561 | 39 |
| Action Maintenance ServiceABN 77047842027 | 35 |
| Unify Solutions Pty LtdABN 46109584947 | 33 |
| Amnesium Pty LtdABN 63608314978 | 27 |
| Apple Pty LtdABN 46002510054 | 21 |
| JB Hi-Fi Group Pty LtdABN 37093114286 | 20 |
| AvePoint AU Pty LtdABN 26130720026 | 18 |
| Airlock Digital Pty LtdABN 87169643770 | 16 |
| Human Synergistics Ptd LtdABN 11093428098 | 14 |
| MasterDocs Pty LtdABN 33164120861 | 13 |
| AMDA Foundation LimitedABN 63091147787 | 13 |
| DonesafeABN 31165144767 | 12 |
| ACORN PLMS PTY LTDABN 47600787139 | 11 |
| The Write PathABN 87398075882 | 11 |
| Oxford Instruments Australia Pty LtdABN 48665763762 | 10 |
| Kennards Self StorageABN 87109442917 | 10 |
| MaddocksABN 63478951337 | 8 |
| SG Fleet Australia Pty LimitedABN 15003429356 | 7 |
| Konica Minolta Business Solutions Australia Pty LimitedABN 50001065096 | 7 |