Civil Aviation Safety Authority Annual Report 2022-23
- Total expenses
- $215.1 million
- Ongoing staff
- 819
Official source
Published headline figures
Income statement extract
- Total expenses
- $215.1 million (215,071 in $'000)
- Employee benefits
- $141.4 million (141,373 in $'000)
- Suppliers
- $49.3 million (49,314 in $'000)
- Revenue from government
- $91.5 million (91,507 in $'000)
- Own-source income
- $18 million (18,034 in $'000)
Staff
- Ongoing staff
- 819 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| Spence, Pip | Chief Executive Officer & Director of Aviation Safety | 528,964 | 0 | 884 | 64,009 | 24,397 | 0 | 0 | 618,254 |
| Walker, Robert | Executive Manager Stakeholder Engagement | 256,420 | 0 | 884 | 49,250 | 19,312 | 0 | 0 | 325,866 |
| Aleck, Jonathan | Executive Manager Legal, International & Regulatory Affairs | 372,228 | 0 | 884 | 13,340 | 17,036 | 0 | 0 | 403,488 |
| Crome, Philippa | Executive Manager Corporate Services | 311,466 | 0 | 884 | 59,584 | 15,256 | 0 | 0 | 387,190 |
| Frawley, Simon | Chief Financial Officer | 235,053 | 0 | 884 | 45,570 | 8,796 | 0 | 0 | 290,303 |
| Monahan, Chris | EM National Ops and Standards | 350,875 | 0 | 884 | 49,439 | 14,043 | 0 | 0 | 415,241 |
| Sparrow, Andrew | EM Guide, Transformation & SS | 262,954 | 0 | 884 | 40,119 | 12,866 | 0 | 0 | 316,823 |
| Marcelja, Andreas | EM Stakeholder Engagement | 271,115 | 0 | 884 | 41,685 | 28,211 | 0 | 0 | 341,895 |
| Binskin, Mark | CASA Board Chair | 122,538 | 0 | 0 | 18,787 | 0 | 0 | 0 | 141,325 |
| Bridge, Michael | CASA Board Member | 61,269 | 0 | 0 | 9,393 | 0 | 0 | 0 | 70,662 |
| Hardman, Donna | CASA Board Member | 30,752 | 0 | 0 | 4,947 | 0 | 0 | 0 | 35,699 |
| Andre, Marilyn | CASA Board Member | 65,708 | 0 | 0 | 10,071 | 0 | 0 | 0 | 75,779 |
| Hallett, Elizabeth | CASA Board Member | 69,664 | 0 | 0 | 10,681 | 0 | 0 | 0 | 80,345 |
| Gonzalez Toro, Felipe | CASA Board Member | 65,451 | 0 | 0 | 10,003 | 0 | 0 | 0 | 75,454 |
| Korhonen, Jacqueline | CASA Board Member | 24,414 | 0 | 0 | 3,507 | 0 | 0 | 0 | 27,921 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright
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- 220000 | 6 | 129,861 | 0 | 395 | 27,276 | 3,819 | 0 | 0 | 161,355 |
| 220001 - 245000 | 4 | 198,713 | 0 | 804 | 29,611 | 5,562 | 0 | 0 | 234,691 |
| 245001 - 270000 | 5 | 213,675 | 0 | 3,735 | 33,540 | 5,440 | 0 | 0 | 256,390 |
| 270001 - 295000 | 12 | 235,742 | 0 | 4,672 | 38,567 | 6,028 | 0 | 0 | 285,010 |
| 295001 - 320000 | 2 | 256,303 | 0 | 790 | 45,101 | 6,177 | 0 | 0 | 308,372 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| 240000 - 245000 | 2 | 161,811 | 0 | 44,775 | 33,484 | 2,251 | 0 | 0 | Not stated |
| 245001 - 270000 | 25 | 176,964 | 0 | 43,320 | 35,482 | 4,501 | 0 | 0 | Not stated |
| 270001 - 295000 | 10 | 183,040 | 0 | 54,076 | 38,104 | 4,701 | 0 | 0 | Not stated |
| 295001 - 320000 | 4 | 199,803 | 0 | 59,633 | 39,219 | 5,008 | 0 | 0 | Not stated |
| 320001 - 345000 | 1 | 283,618 | 0 | 0 | 44,174 | 7,194 | 0 | 0 | Not stated |
| 345001 - 370000 | 1 | 311,687 | 0 | 0 | 47,331 | 7,768 | 0 | 0 | Not stated |
| 370001 - 395000 | 1 | 330,772 | 0 | 0 | 50,696 | 4,382 | 0 | 0 | Not stated |
| 520001 - 545000 | 1 | 453,882 | 0 | 0 | 69,898 | 8,248 | 0 | 0 | Not stated |