Civil Aviation Safety Authority Annual Report 2024-25
- Total expenses
- $221.8 million
- Ongoing staff
- 845
Official source
Published headline figures
Income statement extract
- Total expenses
- $221.8 million (221,762 in $'000)
- Employee benefits
- $147.6 million (147,589 in $'000)
- Suppliers
- $53.1 million (53,135 in $'000)
- Revenue from government
- $174.2 million (174,246 in $'000)
- Own-source income
- $21.6 million (21,635 in $'000)
Staff
- Ongoing staff
- 845 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 | 545,974 | 0 | 5,869 | 85,319 | 36,822 | 0 | 0 | 673,984 |
| Crome, Philippa | Executive Manager Corporate Services | 316,105 | 0 | 5,869 | 65,817 | 24,063 | 0 | 0 | 411,854 |
| Aleck, Jonathan | Executive Manager Legal, International and Regulatory Affairs | 369,183 | 0 | 5,869 | 14,947 | 25,595 | 0 | 0 | 415,594 |
| Marcelja, Andreas | Executive Manager Stakeholder Engagement | 348,724 | 0 | 5,869 | 52,751 | 32,437 | 0 | 0 | 439,781 |
| Sparrow, Andrew | Executive Manager Air Navigation, Transformation and Risk | 315,781 | 0 | 5,869 | 50,721 | 16,133 | 0 | 0 | 388,504 |
| Bouttell, Matt | Executive Manager Regulatory Oversight | 292,313 | 0 | 5,869 | 43,376 | 7,902 | 0 | 0 | 349,460 |
| Campbell, Steve | Executive Manager National Operations and Standards | 286,084 | 0 | 5,869 | 43,051 | 7,902 | 0 | 0 | 342,906 |
| Frawley, Simon | Chief Financial Officer | 266,929 | 0 | 5,869 | 49,190 | 12,088 | 0 | 0 | 334,076 |
| Binskin, Mark | CASA Board Chair | 131,904 | 0 | 5,869 | 20,313 | 0 | 0 | 0 | 158,086 |
| Hallett, Elizabeth | CASA Board Deputy Chair | 99,101 | 0 | 0 | 15,850 | 0 | 0 | 0 | 114,951 |
| Gonzalez Toro, Felipe | CASA Board Member | 74,955 | 0 | 0 | 11,550 | 0 | 0 | 0 | 86,505 |
| Korhonen, Jacqueline | CASA Board Member | 65,952 | 0 | 0 | 10,157 | 0 | 0 | 0 | 76,109 |
| Kille, Tarryn | CASA Board Member | 65,952 | 0 | 0 | 10,119 | 0 | 0 | 0 | 76,071 |
| Verkerk, Adrian | CASA Board Member | 65,952 | 0 | 0 | 10,013 | 0 | 0 | 0 | 75,965 |
| Total | . | 3,244,909 | 0 | 52,821 | 483,174 | 162,942 | 0 | 0 | 3,943,846 |
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 - $220,000 | 5 | 115,980 | 0 | 3,193 | 17,216 | 5,910 | 0 | 0 | 142,298 |
| $220,001 - $245,000 | 1 | 183,881 | 0 | 5,869 | 39,329 | 8,686 | 0 | 0 | 237,765 |
| $245,001 - $270,000 | 1 | 226,260 | 0 | 5,869 | 38,457 | 4,527 | 0 | 0 | 275,112 |
| $270,001 - $295,000 | 3 | 230,770 | 0 | 7,843 | 34,433 | 12,747 | 0 | 0 | 285,793 |
| $295,001 - $320,000 | 4 | 248,821 | 0 | 5,869 | 42,434 | 13,217 | 0 | 0 | 310,341 |
| $320,001 - $345,000 | 9 | 264,548 | 0 | 8,628 | 43,331 | 11,242 | 0 | 0 | 327,750 |
| $345,001 - $370,000 | 1 | 274,151 | 0 | 15,396 | 38,065 | 22,458 | 0 | 0 | 350,071 |
| $470,001 - $495,000 | 1 | 253,958 | 0 | 11,791 | 38,744 | 11,473 | 0 | 155,602 | 471,569 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $260,000 - $270,000 | 11 | 188,487 | 0 | 30,299 | 36,324 | 5,673 | 0 | 0 | Not stated |
| $270,001 - $295,000 | 18 | 196,791 | 0 | 43,676 | 37,044 | 7,154 | 0 | 0 | Not stated |
| $295,001 - $320,000 | 13 | 209,438 | 0 | 48,089 | 40,696 | 7,742 | 0 | 0 | Not stated |
| $320,001 - $345,000 | 3 | 220,406 | 0 | 58,114 | 42,356 | 7,948 | 0 | 0 | Not stated |
| $370,001 - $395,000 | 1 | 318,366 | 0 | 8,792 | 49,346 | 11,364 | 0 | 0 | Not stated |
| $395,001 - $420,000 | 1 | 339,555 | 0 | 0 | 53,284 | 11,472 | 0 | 0 | Not stated |