Department of Climate Change, Energy, the Environment and Water Annual Report 2024-25
- Total expenses
- $1.38 billion
- Ongoing staff
- 5,093
- Non-ongoing staff
- 421
- Consultancy contracts
- $52.7 million
- 369 contracts
- Non-consultancy contracts
- $641.2 million
- 2,964 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $1.38 billion (1,384,051 in $'000)
- Employee benefits
- $655.8 million (655,808 in $'000)
- Suppliers
- $536.3 million (536,257 in $'000)
- Revenue from government
- $1.33 billion (1,325,324 in $'000)
- Own-source income
- $53.8 million (53,752 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 5,093 people
- Non-ongoing staff
- 421 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $52.7 million (52,699 in $'000)
- Contracts
- 369
- New contracts
- 236
- Ongoing contracts
- 133
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $641.2 million (641,234 in $'000)
- Contracts
- 2,964
- New contracts
- 1,711
- Ongoing contracts
- 1,253
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Information about remuneration for key management personnel
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 | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| David Fredericks | Secretary | 783,795 | 0 | 3,471 | 117,766 | 15,873 | 0 | 0 | 920,905 |
| Lynette O’Connell | Deputy Secretary | 431,363 | 0 | 3,638 | 75,496 | 18,767 | 0 | 0 | 529,263 |
| Luise McCulloch | Deputy Secretary | 411,234 | 0 | 3,638 | 79,655 | 23,208 | 0 | 0 | 517,735 |
| Sean Sullivan | Deputy Secretary | 447,591 | 0 | 3,638 | 77,493 | 24,449 | 0 | 0 | 553,171 |
| Simon Duggan | Deputy Secretary | 422,119 | 0 | 1,364 | 77,282 | 25,821 | 0 | 0 | 526,586 |
| Kushla Munro | Deputy Secretary | 413,376 | 0 | 1,973 | 56,294 | 38,709 | 0 | 0 | 510,352 |
| Joanne Evans | Deputy Secretary | -2,554 | 0 | 1,364 | 14,888 | -11,147 | 0 | 0 | 2,551 |
| Rachel Parry | Deputy Secretary | 392,712 | 0 | 3,638 | 72,912 | 21,639 | 0 | 0 | 490,901 |
| Dean Knudson | Deputy Secretary | 398,263 | 0 | 3,638 | 65,692 | 18,113 | 0 | 0 | 485,706 |
Information about remuneration for senior executives
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 bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| $0 - $220,000 | 59 | 106,232 | 0 | 193 | 15,787 | 2,727 | 0 | 3,120 | 128,060 |
| $220,001 - $245,000 | 6 | 191,500 | 0 | 0 | 31,297 | 4,752 | 0 | 0 | 227,549 |
| $245,001 - $270,000 | 9 | 217,725 | 0 | 2,168 | 36,306 | 5,535 | 0 | 0 | 261,735 |
| $270,001 - $295,000 | 37 | 241,269 | 0 | 109 | 35,576 | 5,577 | 0 | 0 | 282,531 |
| $295,001 - $320,000 | 39 | 262,225 | 0 | 643 | 39,273 | 6,059 | 0 | 0 | 308,201 |
| $320,001 - $345,000 | 8 | 282,437 | 0 | 0 | 42,076 | 6,698 | 0 | 0 | 331,212 |
| $345,001 - $370,000 | 9 | 304,931 | 0 | 58 | 44,561 | 6,919 | 0 | 0 | 356,469 |
| $370,001 - $395,000 | 12 | 323,102 | 0 | 323 | 51,516 | 7,898 | 0 | 0 | 382,838 |
| $395,001 - $420,000 | 2 | 339,104 | 0 | 0 | 54,294 | 7,873 | 0 | 0 | 401,271 |
| $420,001 - $445,000 | 1 | 359,899 | 0 | 987 | 52,669 | 8,036 | 0 | 0 | 421,591 |
| $445,001 - $470,000 | 1 | 416,080 | 0 | 0 | 29,922 | 7,125 | 0 | 0 | 453,128 |
| $470,001 - $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001 - $520,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $520,001 - $545,000 | 1 | 286,941 | 0 | 0 | 43,215 | 6,421 | 0 | 187,798 | 524,376 |
Information about remuneration for other highly paid staff
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 |
|---|---|---|---|---|---|---|---|---|---|
| $260,000 - $270,000 | 6 | 224,997 | 0 | 0 | 34,660 | 3,278 | 0 | 0 | 262,936 |
| $270,001 - $295,000 | 5 | 241,589 | 0 | 0 | 35,849 | 2,834 | 0 | 0 | 280,273 |
| $295,001 - $320,000 | 1 | 259,592 | 0 | 0 | 34,631 | 5,635 | 0 | 0 | 299,858 |
| $320,001 - $345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $345,001 - $370,000 | 1 | 287,961 | 0 | 0 | 54,339 | 6,601 | 0 | 0 | 348,902 |
| $370,001 - $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $395,001 - $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $420,001 - $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $445,001 - $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $470,001 - $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001 - $520,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Commonwealth Scientific Industrial and Research OrganisationABN 41687119230 | 6,592 |
| The Australian National UniversityABN 52234063906 | 3,861 |
| Victorian State Government Department of Energy Environment and Climate ActionABN 90719052204 | 2,567 |
| KPMG (ACT)ABN 51194660183 | 2,206 |
| University of New EnglandABN 75792454315 | 2,078 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| DMS Maritime Pty LtdABN 57078359065 | 59,163 |
| Jones Lang LaSalle (ACT) Pty LtdABN 69008585260 | 55,929 |
| Australian Energy Market OperatoABN 94072010327 | 32,892 |
| Commonwealth Scientific Industrial and Research OrganisationABN 41687119230 | 28,758 |
| Local Land ServicesABN 57876455969 | 16,022 |