Department of the House of Representatives Annual Report 2022–23
- Total expenses
- $25.9 million
- Ongoing staff
- 274
- Non-ongoing staff
- 0
- Consultancy contracts
- $18,000
- 3 contracts
- Non-consultancy contracts
- $1.4 million
- 35 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $25.9 million (25,926 in $'000)
- Employee benefits
- $21.3 million (21,262 in $'000)
- Suppliers
- $4.2 million (4,221 in $'000)
- Revenue from government
- $25 million (25,006 in $'000)
- Own-source income
- $112,000 (112 in $'000)
Staff
- Ongoing staff
- 274 people
- Non-ongoing staff
- 0 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $18,000 (18 in $'000)
- Contracts
- 3
- New contracts
- 1
- Ongoing contracts
- 2
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $1.4 million (1,361 in $'000)
- Contracts
- 35
- New contracts
- 20
- Ongoing contracts
- 15
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| Claressa Surtees | Clerk | 402,025 | 0 | 29,104 | 57,046 | 19,329 | 0 | 0 | 507,504 |
| Peter Banson | Deputy Clerk | 273,697 | 0 | 0 | 50,462 | 8,325 | 0 | 0 | 332,484 |
| James Catchpole | Clerk Assistant (Table) | 235,087 | 0 | 0 | 41,489 | 11,699 | 0 | 0 | 288,275 |
| Peggy Danaee | Serjeant-at-Arms | 224,447 | 0 | 0 | 39,971 | 8,228 | 0 | 0 | 272,646 |
| Russell Chafer | Clerk Assistant (Committees) | 225,435 | 0 | 0 | 39,392 | -557 | 0 | 0 | 264,270 |
| Glenn Worthington | Clerk Assistant (Procedure) | 223,520 | 0 | 0 | 42,916 | 5,803 | 0 | 0 | 272,239 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 395001 - 420000 | 1 | 402,025 | 0 | 29,104 | 57,046 | 19,329 | 0 | 0 | 507,504 |
| 370001 - 395000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345001 - 370000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 320001 - 345000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 295001 - 320000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 270001 - 295000 | 1 | 273,697 | 0 | 0 | 50,462 | 8,325 | 0 | 0 | 332,484 |
| 245001 - 270000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 220001 - 245000 | 4 | 227,122 | 0 | 0 | 40,942 | 6,293 | 0 | 0 | 274,358 |
Organisations receiving a share of reportable consultancy contract expenditure current report period (2022-23)
Source table on the Transparency Portal: Organisations receiving a share of reportable consultancy contract expenditure current report period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| JLL Public Sector ValuationsABN 39167493889 | 10 |
| Dr Gabrielle ApplebyABN 90064547179 | 6 |
| RSM Bird CameronABN 65319382479 | 3 |
Organisations receiving a share of reportable non-consultancy contract expenditure current report period (2022-23)
Source table on the Transparency Portal: Organisations receiving a share of reportable non-consultancy contract expenditure current report period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Aurion Corporation Pty LtdABN 63050431868 | 187 |
| Technology One LimitedABN 84010487180 | 186 |
| ComcareABN 41640788304 | 121 |
| Micro Focus Australia Pty LtdABN 73614548346 | 79 |
| Frontier Software Pty LtdABN 57005751879 | 64 |