Clean Energy Regulator Annual Report 2023-24

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $132.4 million
Ongoing staff: 395
Non-ongoing staff: 39
Consultancy contracts: $0; 0 contracts
Non-consultancy contracts: $87.5 million; 344 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $132.4 million (132,416 in $'000)
Employee benefits: $52.6 million (52,617 in $'000)
Suppliers: $74.9 million (74,898 in $'000)
Revenue from government: $133.4 million (133,381 in $'000)
Own-source income: $433,000 (433 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

Ongoing staff: 395 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 39 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $0 (0 in $'000)
Contracts: 0
New contracts: 0
Ongoing contracts: 0

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $87.5 million (87,520 in $'000)
Contracts: 344
New contracts: 173
Ongoing contracts: 171

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 5

Information about remuneration for key management personnel17 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.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Total
David Parker	Chair/Accountable Authority	497,350	1,829	73,276	12,688	585,143
Shayleen Thompson	Executive General Manager	292,524	353	7,551	-6,148	294,280
Mark Williamson	Executive General Manager	335,924	1,829	42,879	9,979	390,611
Carl Binning	Executive General Manager	135,375	760	22,822	3,210	162,167
Bronwen Shelley	General Counsel	230,582	1,829	32,187	12,588	277,186
Karen Najjar	Chief Operating Officer	42,363	315	5,346	2,469	50,493
Mary-Anne Wilson	Chief Operating Officer	120,313	805	18,284	-926	138,476
Liza Pegorer	Chief Operating Officer	18,887	125	1,381	0	20,393
Katherine Vidgen	Regulator member	59,051	0	6,328	0	65,379
Charles Kiefel	Regulator member	59,051	0	6,328	0	65,379
John Kettle	Regulator member	59,051	0	6,328	0	65,379
Michelle Crosbie	Acting Executive General Manager	137,002	934	21,763	5,493	165,192
Piet Powell	Acting Executive General Manager	8,728	60	1,129	205	10,122
Melanie Lane	Acting Chief Operating Officer	20,699	377	3,622	83	24,781
Jennifer Bowen-Smith	Acting Chief Operating Officer	20,941	235	3,719	532	25,427
Rebecca Longford	Acting Chief Operating Officer	20,003	205	3,232	480	23,920
Rizwan Akhund	Acting General Counsel	15,832	155	2,838	416	19,241

Information about remuneration for senior executives13 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 band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average total
0 - 220000	13	60,496	755	9,858	4,030	75,139
220001 - 245000	2	199,975	1,799	31,425	8,616	241,815
245001 - 270000	1	170,644	919	30,588	47,211	249,362
270001 - 295000	0	0	0	0	0	0
295001 - 320000	3	246,641	1,568	38,341	12,750	299,300
320001 - 345000	0	0	0	0	0	0
345001 - 370000	0	0	0	0	0	0
370001 - 395000	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0

Information about remuneration for other highly paid staff11 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 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	0	0	0	0	0	0	0	0	0
270001 - 295000	0	0	0	0	0	0	0	0	0
295001 - 320000	0	0	0	0	0	0	0	0	0
320001 - 345000	0	0	0	0	0	0	0	0	0
345001 - 370000	0	0	0	0	0	0	0	0	0
370001 - 395000	0	0	0	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0	0	0	0

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)1 row · Unit: $'000 GST inclusive

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
nil	0

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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
Pragma Partners Pty LtdABN 61619379154	11,156
NTT Australia Digital Pty LtdABN 31100103268	7,331
Superior Software for Windows Pty LtdABN 21069371900	5,315
Chalfont Consulting Pty LtdABN 79648842111	4,758
Digital61 Pty LtdABN 42620189862	4,615