Civil Aviation Safety Authority Annual Report 2023-24
- Total expenses
- $227.1 million
- Ongoing staff
- 802
Official source
Published headline figures
Income statement extract
- Total expenses
- $227.1 million (227,075 in $'000)
- Employee benefits
- $142.8 million (142,793 in $'000)
- Suppliers
- $61.9 million (61,890 in $'000)
- Revenue from government
- $234.5 million (234,512 in $'000)
- Own-source income
- $19.6 million (19,579 in $'000)
Staff
- Ongoing staff
- 802 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 and Director of Aviation Safety | 575,735 | 0 | 1,020 | 82,083 | 38,046 | 0 | 0 | 696,884 |
| Crome, Philippa | Executive Manager Corporate Services | 363,681 | 0 | 821 | 61,351 | 28,511 | 0 | 0 | 454,364 |
| Aleck, Jonathan | Executive Manager Legal, International and Regulatory Affairs | 381,805 | 0 | 1,020 | 13,751 | 25,049 | 0 | 0 | 421,625 |
| Marcelja, Andreas | Executive Manager Stakeholder Engagement | 325,392 | 0 | 1,020 | 47,987 | 25,435 | 0 | 0 | 399,834 |
| Sparrow, Andrew | Executive Manager Air Navigation, Transformation and Risk | 292,902 | 0 | 1,020 | 44,881 | 13,677 | 0 | 0 | 352,480 |
| Frawley, Simon | Chief Financial Officer | 278,878 | 0 | 1,020 | 47,148 | 11,517 | 0 | 0 | 338,563 |
| Monahan, Chris | Executive Manager National Operations and Standards | 145,959 | 0 | 1,020 | 32,765 | 1,872 | 0 | 0 | 181,616 |
| Walker, Robert | Executive Manager Regulatory Oversight | 82,780 | 0 | 981 | 14,510 | 553 | 0 | 55,323 | 154,147 |
| Grima, John | Acting Executive Manager Regulatory Oversight | 128,332 | 0 | 282 | 16,974 | 3,108 | 0 | 0 | 148,696 |
| Campbell, Steve | Executive Manager National Operations and Standards | 107,669 | 0 | 436 | 15,427 | 2,467 | 0 | 0 | 125,999 |
| Bouttell, Matt | Executive Manager Regulatory Oversight | 107,669 | 0 | 436 | 15,427 | 2,467 | 0 | 0 | 125,999 |
| Rule, Joe | Acting Executive Manager National Operations and Standards | 76,502 | 0 | 211 | 12,893 | 1,885 | 0 | 0 | 91,491 |
| Warnock, Anthony | Acting Executive Manager Corporate Services | 74,672 | 0 | 198 | 11,728 | 1,809 | 0 | 0 | 88,407 |
| Binskin, Mark | CASA Board Chair | 126,953 | 0 | 0 | 19,551 | 0 | 0 | 0 | 146,504 |
| Hallett, Elizabeth | CASA Board Deputy Chair | 76,077 | 0 | 0 | 11,717 | 0 | 0 | 0 | 87,794 |
| Gonzalez, Felipe | CASA Board Member | 72,170 | 0 | 0 | 11,116 | 0 | 0 | 0 | 83,286 |
| Korhonen, Jacqueline | CASA Board Member | 63,477 | 0 | 0 | 9,775 | 0 | 0 | 0 | 73,252 |
| Kille, Tarryn | CASA Board Member | 46,265 | 0 | 0 | 7,430 | 0 | 0 | 0 | 53,695 |
| Bridge, Michael | CASA Board Member | 15,869 | 0 | 0 | 2,444 | 0 | 0 | 0 | 18,313 |
| Verkerk, Adrian | CASA Board Member | 7,813 | 0 | 0 | 1,396 | 0 | 0 | 0 | 9,209 |
Table B.6 Remuneration paid to senior managers, 2023-24
Source table on the Transparency Portal: Table B.6 Remuneration paid to senior managers, 2023-24 · 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 | 12 | 103,652 | 0 | 799 | 16,430 | 3,847 | 0 | 12,012 | 136,739 |
| 2220001 - 2245000 | 3 | 176,131 | 0 | 1,362 | 36,334 | 15,421 | 0 | 0 | 229,249 |
| 2445001 - 2470000 | 3 | 208,047 | 0 | 1,020 | 32,902 | 8,123 | 0 | 0 | 250,092 |
| 270001 - 295000 | 3 | 234,011 | 0 | 1,668 | 35,506 | 9,875 | 0 | 0 | 281,061 |
| 295001 - 320000 | 11 | 254,749 | 0 | 2,512 | 40,508 | 10,467 | 0 | 0 | 308,326 |
Table B.7 Remuneration paid to other highly paid employees, 2023-24
Source table on the Transparency Portal: Table B.7 Remuneration paid to other highly paid employees, 2023-24 · 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 |
|---|---|---|---|---|---|---|---|---|---|
| 250000 - 270000 | 23 | 184,229 | 0 | 26,732 | 33,691 | 11,632 | 0 | 0 | Not stated |
| 270001 - 295000 | 15 | 190,052 | 0 | 42,584 | 37,009 | 11,421 | 0 | 0 | Not stated |
| 295001 - 320000 | 15 | 183,673 | 0 | 52,153 | 35,983 | 10,927 | 0 | 20,760 | Not stated |
| 320001 - 345000 | 1 | 276,719 | 0 | 1,020 | 37,827 | 8,866 | 0 | 0 | Not stated |
| 345001 - 370000 | 1 | 204,269 | 0 | 80,460 | 42,756 | 22,107 | 0 | 0 | Not stated |
| 370001 - 395000 | 2 | 306,633 | 0 | 1,187 | 44,125 | 29,530 | 0 | 0 | Not stated |
| 395001 - 420000 | 1 | 343,273 | 0 | 2,374 | 51,686 | 10,326 | 0 | 0 | Not stated |