Department of Parliamentary Services Annual Report 2024-25
- Total expenses
- $220.6 million
- Ongoing staff
- 1,117
- Non-ongoing staff
- 125
- Consultancy contracts
- $1.5 million
- 19 contracts
- Non-consultancy contracts
- $146.4 million
- 731 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $220.6 million (220,612 in $'000)
- Employee benefits
- $129.5 million (129,469 in $'000)
- Suppliers
- $63.3 million (63,254 in $'000)
- Revenue from government
- $178 million (178,006 in $'000)
- Own-source income
- $19.6 million (19,559 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,117 people
- Non-ongoing staff
- 125 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.5 million (1,480 in $'000)
- Contracts
- 19
- New contracts
- 10
- Ongoing contracts
- 9
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $146.4 million (146,449 in $'000)
- Contracts
- 731
- New contracts
- 364
- Ongoing contracts
- 367
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 |
|---|---|---|---|---|---|---|---|---|---|
| Jaala Hinchcliffe | Secretary | 451,093 | 0 | 0 | 79,217 | 19,340 | 0 | 0 | 549,650 |
| Robert Stefanic | Former Secretary | 222,954 | 0 | 0 | 23,438 | 11,612 | 0 | 141,220 | 399,224 |
| Nicola Hinder | Deputy Secretary | 289,618 | 0 | 962 | 60,273 | 5,015 | 0 | 0 | 355,868 |
| Steven Fox | Parliamentary Librarian | 291,185 | 0 | 0 | 52,252 | 4,713 | 0 | 0 | 348,150 |
| Dianne Heriot | Head of Design Integrity and Collections | 328,556 | 0 | 0 | 57,032 | 70,038 | 0 | 0 | 455,626 |
| James Lawson | Chief Information Officer | 305,443 | 0 | 17,247 | 55,537 | 15,142 | 0 | 0 | 393,369 |
| Mike Webb | Acting Chief Information Officer | 78,156 | 0 | 0 | 8,516 | 2,052 | 0 | 0 | 88,724 |
| Thao Le | First Assistant Secretary, Finance and Property Services Division | 346,730 | 0 | 0 | 40,284 | 13,941 | 0 | 0 | 400,955 |
| James Koulouris | First Assistant Secretary, Corporate Services Division | 309,564 | 0 | 10,305 | 59,271 | 5,520 | 0 | 0 | 384,660 |
| Jason Lucas | Acting First Assistant Secretary, Corporate Services Division | 215,204 | 0 | 0 | 29,517 | 3,571 | 0 | 0 | 248,292 |
| Vance Khan | First Assistant Secretary, Security Division | 291,689 | 0 | 0 | 42,803 | 7,520 | 0 | 0 | 342,012 |
| Leanne Tunningley | Former Acting First Assistant Secretary Security | 19,028 | 0 | 0 | 3,592 | 2,389 | 0 | 0 | 25,009 |
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 | 12 | 80,861 | 0 | 0 | 17,109 | 153 | 0 | 0 | 98,123 |
| 220001 - 245000 | 1 | 210,868 | 0 | 0 | 35,056 | -11,291 | 0 | 0 | 234,633 |
| 245001 - 270000 | 3 | 221,205 | 0 | 3,208 | 35,853 | 3,290 | 0 | 0 | 263,556 |
| 270001 - 295000 | 4 | 238,073 | 0 | 0 | 40,039 | 10,360 | 0 | 0 | 288,472 |
| 295001 - 320000 | 3 | 240,242 | 0 | 4,563 | 37,748 | 17,832 | 0 | 0 | 300,385 |
| 320001 - 345000 | 2 | 264,184 | 0 | 0 | 52,520 | 12,291 | 0 | 0 | 328,995 |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 260000 - 270000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 270001 - 295000 | 1 | 231,857 | 0 | 0 | 34,215 | 7,693 | 0 | 0 | 273,765 |
| 295001 - 320000 | 1 | 261,253 | 0 | 0 | 37,778 | 5,521 | 0 | 0 | 304,552 |
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 |
|---|---|
| Synergy Group Australia Pty LtdABN 65119369827 | 274 |
| Terrace Services Pty LtdABN 44054453897 | 262 |
| Guida Moseley Brown ArchitectsABN 34101197246 | 233 |
| Grosvenor Performance Group P/LABN 47105237590 | 218 |
| Horizon One Recruitment Pty LtdABN 98129885838 | 207 |
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 |
|---|---|
| The Trustee for OPP West Block TrustABN 56912586198 | 14,198 |
| DIMEO Cleaning Services Pty LtdABN 42470275516 | 9,133 |
| Pacific Services GroupABN 80150022110 | 8,196 |
| Data#3 LimitedABN 31010545267 | 7,393 |
| ActewAGL RetailABN 46221314841 | 6,929 |