Department of Finance Annual Report 2024-25
- Total expenses
- $1.5 billion
- Ongoing staff
- 1,850
- Non-ongoing staff
- 39
- Consultancy contracts
- $14.2 million
- 309 contracts
- Non-consultancy contracts
- $358.5 million
- 1,423 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $1.5 billion (1,503,120 in $'000)
- Employee benefits
- $259.1 million (259,079 in $'000)
- Suppliers
- $198.6 million (198,615 in $'000)
- Revenue from government
- $515.6 million (515,559 in $'000)
- Own-source income
- $461.7 million (461,656 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,850 people
- Non-ongoing staff
- 39 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $14.2 million (14,233 in $'000)
- Contracts
- 309
- New contracts
- 235
- Ongoing contracts
- 74
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $358.5 million (358,492 in $'000)
- Contracts
- 1,423
- New contracts
- 508
- Ongoing contracts
- 915
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 |
|---|---|---|---|---|---|---|---|---|---|
| Jenny Wilkinson | Secretary | 799,399 | 0 | 0 | 27,568 | 40,741 | 0 | 0 | 867,707 |
| Richard Windeyer | SESB3 | 482,329 | 0 | 0 | 77,444 | 19,283 | 0 | 0 | 579,056 |
| Cath Patterson | SESB3 | 456,241 | 0 | 0 | 77,279 | 29,051 | 0 | 0 | 562,572 |
| Nathan Williamson | SESB3 | 453,852 | 0 | 0 | 78,553 | 25,970 | 0 | 0 | 558,376 |
| Andrew Jaggers | SESB3 | 231,041 | 0 | 0 | 46,415 | 12,031 | 0 | 0 | 289,487 |
| Simon Newnham | SESB3 | 148,257 | 0 | 0 | 24,087 | 3,282 | 0 | 0 | 175,626 |
| Glen Casson | SESB3 | 50,946 | 0 | 0 | 7,994 | 1,466 | 0 | 0 | 60,406 |
| Grant Lovelock | SESB3 | 30,572 | 0 | 0 | 4,796 | 1,117 | 0 | 0 | 36,486 |
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 - 220000 | 16 | 76,467 | 0 | 0 | 17,921 | 6,991 | 0 | 0 | 101,379 |
| 220001 - 245000 | 1 | 171,744 | 0 | 82 | 25,923 | 24,377 | 0 | 0 | 222,126 |
| 245001 - 270000 | 9 | 212,512 | 0 | 0 | 35,040 | 7,991 | 0 | 8,860 | 264,403 |
| 270001 - 295000 | 21 | 231,583 | 0 | 27 | 40,988 | 10,049 | 0 | 0 | 282,647 |
| 295001 - 320000 | 17 | 249,280 | 0 | 561 | 43,477 | 13,222 | 0 | 0 | 306,540 |
| 320001 - 345000 | 9 | 266,274 | 0 | 252 | 45,276 | 17,425 | 0 | 0 | 329,227 |
| 345001 - 370000 | 7 | 285,352 | 0 | 0 | 50,618 | 18,511 | 0 | 0 | 354,481 |
| 370001 - 395000 | 3 | 304,041 | 0 | 0 | 46,105 | 37,044 | 0 | 0 | 387,190 |
| 395001 - 420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 420001 - 445000 | 4 | 339,238 | 0 | 0 | 55,743 | 39,869 | 0 | 0 | 434,850 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 270001 - 295000 | 1 | 205,246 | 0 | 32,191 | 27,596 | 0 | 0 | 0 | 273,318 |
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 |
|---|---|
| Deloitte Touche TohmatsuABN 74490121060 | 1,510 |
| Marsh Pty LtdABN 86004651512 | 1,076 |
| Mercer Consulting (Australia) Pty LtdABN 55153168140 | 789 |
| GHD Pty LtdABN 39008488373 | 691 |
| ICA PARTNERSABN 55158181241 | 690 |
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 |
|---|---|
| Ventia Property Pty LtdABN 16618028676 | 111,300 |
| BARPA Pty LtdABN 63600276015 | 33,176 |
| The Trustee for Willemsen InvestmentABN 43182510142 | 17,061 |
| Data#3ABN 31010545267 | 14,952 |
| Universal McCannABN 19002966001 | 12,877 |