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Annual Report 2022-23

Annual report 2022-23 · Department of the Prime Minister and Cabinet · Commonwealth · No report date recorded

Total expenses
$293 million
Ongoing staff
1,199
Non-ongoing staff
80
Consultancy contracts
$3 million
25 contracts
Non-consultancy contracts
$110.6 million
791 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$293 million (293,032 in $'000)
Employee benefits
$161.2 million (161,191 in $'000)
Suppliers
$109.2 million (109,235 in $'000)
Revenue from government
$232.8 million (232,763 in $'000)
Own-source income
$61.2 million (61,166 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure
$3 million (3,028 in $'000)
Contracts
25
New contracts
15
Ongoing contracts
10

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$110.6 million (110,557 in $'000)
Contracts
791
New contracts
364
Ongoing contracts
427

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 4

Table 3.21: Information about remuneration for key management personnel16 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
DAVIS, GlynSecretary927,612013,28325,3909,94600976,230
DE BROUWER, GordonSecretary – Public Sector Reform585,590060486,2294,91500677,338
HEFREN-WEBB, LizDeputy Secretary155,221023727,2152,93200185,605
DEWAR, ScottDeputy Secretary380,080070167,35126,56300474,695
WILLIAMS, NadineDeputy Secretary162,783023723,45513800186,613
WILLIAMSON, DavidDeputy Secretary329,531044053,1916,69200389,854
BACON, RachelDeputy Secretary340,326058262,8828,05800411,849
CHISHOLM, James DDeputy Secretary313,035038646,71115,92500376,058
HAZLEHURST, DavidDeputy Secretary141,104021024,7241,20500167,243
FRAME, Alison JDeputy Secretary219,103018,20540,4527,85600285,615
DUGGAN, Simon JDeputy Secretary95,108018114,8322,17600112,297
FOSTER, Stephanie CDeputy Secretary108,725020818,7252,74900130,407
KELLY, JamesDeputy Secretary223,979042931,5731,67700257,657
GILMARTIN, Tomas NChief Operating Officer130,3450019,7441,94000152,029
CHAN, MichelleDeputy Secretary6,737005,6974270012,861
COOPER, KatrinaDeputy Secretary252,12804,53950,16211,98700318,816
Table 3.22: Information about remuneration for senior executives10 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
0 - 2200007280,234047312,1893,1540096,049
220001 - 24500014187,78404,18931,4107,40400230,788
245001 - 27000019211,689055235,32211,21900258,782
270001 - 2950009229,387060837,25812,39600279,648
295001 - 3200006246,94401,38742,41112,16200302,903
320001 - 3450002282,023092548,3756,62300337,946
345001 - 3700005276,85701,12654,46321,15800353,604
370001 - 395000000000000
395001 - 4200001329,121070161,41811,74400402,984
Total128142,590097823,5066,71300173,786
Table 3.27: Organisations receiving a share of reportable consultancy contract expenditure current reporting period (2022–23)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Ernst & YoungABN 75288172749735
Deloitte Touche TohmatsuABN 74490121060461
Organisation for Economic Co-operation and Development450
Proximity Advisory Services Pty LtdABN 92147937844379
Taylor Fry Pty LtdABN 29087047809364
Table 3.29: Organisations receiving a share of reportable non-consultancy contract expenditure current reporting period (2022–23)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
ISPT Pty LtdABN 1542175661111,403
DATA#3 LTDABN 310105452674,859
AcronymIT Pty LimitedABN 680960774224,747
Jones Lang LasalleABN 690085852604,251
HP PPS Australia Pty LtdABN 166034806283,806

Record snapshot: · This record as JSON