Annual Report 2023–24
- Total expenses
- $633.6 million
- Ongoing staff
- 1,711
- Non-ongoing staff
- 171
- Consultancy contracts
- $6.4 million
- 32 contracts
- Non-consultancy contracts
- $419.1 million
- 1,776 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $633.6 million (633,616 in $'000)
- Employee benefits
- $245 million (244,958 in $'000)
- Suppliers
- $242.1 million (242,052 in $'000)
- Revenue from government
- $362.3 million (362,286 in $'000)
- Own-source income
- $118.6 million (118,577 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,711 people
- Non-ongoing staff
- 171 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $6.4 million (6,370 in $'000)
- Contracts
- 32
- New contracts
- 19
- Ongoing contracts
- 13
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $419.1 million (419,125 in $'000)
- Contracts
- 1,776
- New contracts
- 1,018
- Ongoing contracts
- 758
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 |
|---|---|---|---|---|---|---|---|---|---|
| Andrew Johnson | CEO & Director of Meteorology | 483,018 | 0 | 0 | 71,155 | 16,753 | 0 | 0 | 570,926 |
| Gilbert Brunet | Group Executive Science and Innovation | 309,838 | 0 | 36,038 | 52,364 | 9,944 | 0 | 0 | 408,184 |
| Nichole Brinsmead | Group Executive Data and Digital | 305,711 | 0 | 76,725 | 56,046 | 10,118 | 0 | 0 | 448,600 |
| Paula Goodwin | Group Executive Enterprise Services | 301,405 | 0 | 30,540 | 51,271 | -8,803 | 0 | 0 | 374,413 |
| Peter Stone | Group Executive Business Solutions | 295,683 | 0 | 35,007 | 64,769 | 12,808 | 0 | 0 | 408,267 |
| Piero Chessa | Group Executive Community Services | 285,119 | 0 | 33,267 | 51,382 | 9,636 | 0 | 0 | 379,404 |
| Vicki Woodburn | Group Executive Australian Climate Service | 320,328 | 0 | 35,453 | 63,682 | 10,763 | 0 | 0 | 430,226 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $0- $220,000 | 3 | 95,672 | 0 | 6,768 | 19,185 | 2,866 | 0 | 0 | 124,491 |
| $220,001- $245,000 | 2 | 190,903 | 0 | 7,786 | 24,398 | 6,232 | 0 | 0 | 229,319 |
| $245,001- $270,000 | 4 | 202,842 | 0 | 13,626 | 39,097 | 7,599 | 0 | 0 | 263,164 |
| $270,001- $295,000 | 4 | 223,268 | 0 | 14,776 | 36,036 | 10,169 | 0 | 0 | 284,249 |
| $295,001- $320,000 | 6 | 231,051 | 0 | 20,480 | 40,553 | 11,652 | 0 | 0 | 303,736 |
| $320,001- $345,000 | 3 | 241,805 | 0 | 27,379 | 38,961 | 15,611 | 0 | 0 | 323,756 |
| $345,001- $370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $370,001- $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $395,001- $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $420,001- $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $445,001- $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $470,001- $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001- …. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $250,000- $270,000 | 4 | 158,432 | 0 | 55,267 | 34,874 | 10,381 | 0 | 0 | 258,954 |
| $270,001- $295,000 | 4 | 152,114 | 0 | 87,397 | 33,253 | 5,991 | 0 | 0 | 278,755 |
| $295,001- $320,000 | 3 | 168,916 | 0 | 89,773 | 40,001 | 9,068 | 0 | 0 | 307,759 |
| $320,001- $345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $345,001- $370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $370,001- $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $395,001- $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $420,001- $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $445,001- $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $470,001- $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Synergy Group Australia Pty LtdABN 65119369827 | 2,788 |
| Chartertech Pty LtdABN 30617464990 | 887 |
| PricewaterhouseCoopers ConsultingABN 20607773295 | 546 |
| KPMG HOUSEABN 51194660183 | 526 |
| Protiviti Pty LtdABN 27108473909 | 404 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
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 |
|---|---|
| Ventia Property Pty LtdABN 16618028676 | 39,595 |
| Hewlett Packard Australia P/LABN 74004394763 | 32,866 |
| Hays Specialist RecruitmentABN 47001407281 | 21,680 |
| UNISYS Australia Pty LtdABN 31105642902 | 20,605 |
| LeidosABN 79612590155 | 17,391 |