Department of Climate Change, Energy, the Environment and Water Annual Report 2023–24

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

Total expenses: $1.21 billion
Ongoing staff: 4,387
Non-ongoing staff: 514
Consultancy contracts: $55.6 million; 341 contracts
Non-consultancy contracts: $612.4 million; 3,039 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $1.21 billion (1,210,338 in $'000)
Employee benefits: $584.5 million (584,480 in $'000)
Suppliers: $465.1 million (465,126 in $'000)
Revenue from government: $1.13 billion (1,131,316 in $'000)
Own-source income: $34.9 million (34,854 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: 4,387 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 514 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: $55.6 million (55,615 in $'000)
Contracts: 341
New contracts: 169
Ongoing contracts: 172

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $612.4 million (612,416 in $'000)
Contracts: 3,039
New contracts: 1,711
Ongoing contracts: 1,327

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

Published disclosure tables 5

Information about remuneration for key management personnel9 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 Fredericks	Secretary	766,935	3,511	117,795	19,067	907,307
Joanne Evans	Deputy Secretary	389,869	6,035	79,413	10,367	485,685
Luise McCulloch	Deputy Secretary	388,540	8,203	79,569	10,354	486,666
Sean Sullivan	Deputy Secretary	420,170	8,178	77,056	10,102	515,507
Simon Duggan	Deputy Secretary	418,452	5,993	76,111	10,273	510,829
Lynette O'Connell	Deputy Secretary	399,309	8,167	72,856	10,273	490,605
Dean Knudson	Deputy Secretary	402,799	8,282	63,886	10,527	485,494
Rachel Parry	Deputy Secretary	389,865	7,897	67,759	9,678	475,199
Kushla Munro	Deputy Secretary	45,749	0	5,275	931	51,954

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	47	81,085	1,510	14,613	2,024	99,233
220001 - 245000	22	192,976	2,271	36,451	4,368	236,067
245001 - 270000	26	211,893	2,687	38,428	5,481	258,489
270001 - 295000	30	231,425	2,768	42,013	5,787	281,993
295001 - 320000	13	253,104	3,165	45,135	6,388	307,792
320001 - 345000	8	270,291	3,306	52,814	7,049	333,460
345001 - 370000	7	289,000	3,179	54,242	7,460	353,882
370001 - 395000	1	307,521	3,727	58,216	7,405	376,868
395001 - 420000	0	0	0	0	0	0
0	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0
495,001 - ...	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 other benefits	Average superannuation	Average long service leave	Average total
250000 - 270000	3	216,651	5,179	34,526	4,703	261,059
270001 - 295000	2	244,163	5,346	35,730	4,348	289,587
295001 - 320000	1	258,821	10,691	33,655	3,315	306,482
320001 - 345000	1	283,682	4,318	46,971	6,340	341,311
345001 - 370000	0	0	0	0	0	0
370001 - 395000	1	309,119	13,229	45,470	4,979	372,798
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 - ...	0	0	0	0	0	0

Organisations Receiving a Share of Reportable 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 Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
CSIROABN 41687119230	8,284
Charles Sturt UniversityABN 83878708551	3,154
KPMGABN 51194660183	2,875
Deloitte Touche TohmatsuABN 74490121060	2,408
Ernst & YoungABN 75288172749	2,238

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
Jones Lang Lasalle (ACT) Pty LtdABN 69008585260	59,862
DMS Maritime Pty LtdABN 57078359065	41,129
CSIROABN 41687119230	20,322
Skytraders Pty LtdABN 31001851921	16,120
Local Land ServicesABN 57876455969	11,488