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Australian Transport Safety Bureau (ATSB) Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

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

Transparency Portal data for this report (JSON)

transparency.gov.au

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.

Income statement table on the Transparency Portal (JSON)

Staff

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 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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
A MitchellChief Commissioner467,7010029,89311,23100508,825
C McNamaraChief Operating Officer326,066011,51556,9827,75900402,322
Information about remuneration for senior executives2 rows · 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
495001 - 5200001467,7010029,89311,23100508,825
395001 - 4200001326,066011,51556,9827,75900402,322
Information about remuneration for other highly paid staff3 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
260,001 - 270,0004172,338046,80438,3625,35000262,854
270,001 - 295,000000000000
295,001 - 320,0001179,635069,71044,2455,97400299,564
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)11 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Sententia Consulting Pty LtdABN 85639580662251
SYFA Solutions Pty LtdABN 5011413138789
Human SynergisticABN 1109342809813
Ken Kanofski Advisory Pty LtdABN 4963410075313
Taradel Consulting Pty LtdABN 2814532722413
Callida ConsultantABN 4015400766411
Kitcher Risk SolutionsABN 8598311239211
Puzzle Partners Consulting Pty LtdABN 6910724692610
Michael StapletonABN 511630059498
Cindy BriscoeABN 139453750606
ChartSmart Consulting Pty LtdABN 881333751123
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)38 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
NTT Australia Pty LtdABN 650033712391,906
Knight Frank Australia Pty LtdABN 170049736841,110
Data3 LtdABN 31010545267554
Investa Asset Management (QLD) Pty LtdABN 35098527167483
Sliced Tech Pty LtdABN 53165997008468
Ventia Property Pty LtdABN 16618028676251
THE TRUSTEE FOR DEXUS WHOLESALE PROPERTY TRUST 1ABN 75942337384206
Emanate Technology Pty LtdABN 72610354955147
Showtime Consulting Ptd LtdABN 78152096672137
Telstra LimitedABN 64086174781123
Canon Business Services Australia Pty LtdABN 42063577739103
Aurion Corporation Pty LtdABN 63050431868102
AcronymIT Pty LtdABN 6809607742284
ASI SolutionsABN 4006864997282
Edge Integration Pty LtdABN 8907467731168
LawyerbankABN 2315926658353
NTT Australia Digital Pty LtdABN 3110010326851
Pro AV Solutions (ACT) Pty LtdABN 1663689560244
Roy Weston Corporate Pty LtdABN 8107524300641
Dell Australia Pty LtdABN 4600385556139
Action Maintenance ServiceABN 7704784202735
Unify Solutions Pty LtdABN 4610958494733
Amnesium Pty LtdABN 6360831497827
Apple Pty LtdABN 4600251005421
JB Hi-Fi Group Pty LtdABN 3709311428620
AvePoint AU Pty LtdABN 2613072002618
Airlock Digital Pty LtdABN 8716964377016
Human Synergistics Ptd LtdABN 1109342809814
MasterDocs Pty LtdABN 3316412086113
AMDA Foundation LimitedABN 6309114778713
DonesafeABN 3116514476712
ACORN PLMS PTY LTDABN 4760078713911
The Write PathABN 8739807588211
Oxford Instruments Australia Pty LtdABN 4866576376210
Kennards Self StorageABN 8710944291710
MaddocksABN 634789513378
SG Fleet Australia Pty LimitedABN 150034293567
Konica Minolta Business Solutions Australia Pty LimitedABN 500010650967