Department of the House of Representatives Annual Report 2024-25
- Total expenses
- $29.3 million
- Ongoing staff
- 149
- Non-ongoing staff
- 49
- Consultancy contracts
- $326 million
- 7 contracts
- Non-consultancy contracts
- $1.82 billion
- 43 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $29.3 million (29,250 in $'000)
- Employee benefits
- $24.3 million (24,250 in $'000)
- Suppliers
- $4.8 million (4,757 in $'000)
- Revenue from government
- $29.8 million (29,801 in $'000)
- Own-source income
- $2.2 million (2,172 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 149 people
- Non-ongoing staff
- 49 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $326 million (326,014 in $'000)
- Contracts
- 7
- New contracts
- 3
- Ongoing contracts
- 4
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $1.82 billion (1,817,771 in $'000)
- Contracts
- 43
- New contracts
- 26
- Ongoing contracts
- 17
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Surtees, Claressa | Clerk of the House | 441,431 | 0 | 9,819 | 61,515 | 46,446 | 0 | 0 | 559,211 |
| Banson, Peter | Deputy Clerk | 297,603 | 0 | 0 | 54,160 | 12,163 | 0 | 0 | 363,926 |
| Baker, Justin | Clerk Assistant (Table) | 223,779 | 0 | 0 | 35,152 | 16,515 | 0 | 0 | 275,446 |
| Chafer, Russell | Clerk Assistant (Committees) | 99,204 | 0 | 0 | 32,585 | -7,764 | 0 | 0 | 124,025 |
| Danaee, Peggy | Serjeant-at-Arms | 256,895 | 0 | 0 | 44,518 | 12,704 | 0 | 0 | 314,116 |
| Worthington, Glenn | Clerk Assistant (Procedure) and Clerk Assistant (Committees) | 236,840 | 0 | 0 | 47,488 | 6,916 | 0 | 0 | 291,244 |
| Hall, Fleur | Clerk Assistant (Procedure) | 123,670 | 0 | 0 | 18,605 | 8,450 | 0 | 0 | 150,725 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| RSM Australia Pty LtdABN 65319382479 | 233,750 |
| Atturra Business ApplicationsABN 88133375112 | 51,231 |
| CPM Reviews Pty LtdABN 93151808374 | 17,944 |
| Tailored HR SolutionsABN 70091114528 | 11,758 |
| JLL Public Sector Valuations Pty LtdABN 39167493889 | 9,900 |
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 |
|---|---|
| FUJIFILM Business Innovation Aust Pty LtdABN 63000341819 | 263,170 |
| Technology One LtdABN 84010487180 | 226,851 |
| Nous Group Pty LtdABN 66086210344 | 173,800 |
| ComcareABN 41640788304 | 130,925 |
| Aurec Pty LtdABN 60103121464 | 66,599 |