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Annual Report 2023-24

Annual report 2023-24 · Department of the Prime Minister and Cabinet · Commonwealth · No report date recorded

Total expenses
$334 million
Ongoing staff
1,328
Non-ongoing staff
47
Consultancy contracts
$3.5 million
25 contracts
Non-consultancy contracts
$139.1 million
807 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$334 million (334,023 in $'000)
Employee benefits
$194.3 million (194,329 in $'000)
Suppliers
$118.1 million (118,125 in $'000)
Revenue from government
$292.1 million (292,100 in $'000)
Own-source income
$45.4 million (45,367 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

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
$3.5 million (3,497 in $'000)
Contracts
25
New contracts
16
Ongoing contracts
9

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$139.1 million (139,140 in $'000)
Contracts
807
New contracts
352
Ongoing contracts
455

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

Published disclosure tables 5

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, GlynSecretary1,012,294025,06227,39922,087001,086,842
HEFREN-WEBB, LizDeputy Secretary440,70907,73275,07119,98000543,492
WILLIAMS, NadineDeputy Secretary423,38707,64964,74417,03900512,819
FLETCHER, GrahamDeputy Secretary179,15802,15930,2101,39700212,924
WOOD, LynetteDeputy Secretary (acting)105,379022916,17873700122,523
DEWAR, ScottDeputy Secretary136,606084022,6783,69300163,817
HEHIR, MartinDeputy Secretary and Chief Operating Officer204,48703,14038,3462,19200248,165
ELLISTON, Lisa JDeputy Secretary (acting)121,46609,17020,1522,96800153,756
WILLIAMSON, DavidDeputy Secretary and Chief Operating Officer81,722019715,9711,8970099,787
RAMAN, PadmaExecutive Director - Office for Women336,744021,12247,9724,89500410,733
POWER, TrevorChief Executive Officer - Net Zero Economy Agency (acting)80,74601409,6601,7490092,295
CHISHOLM, James DChief Executive Officer - Net Zero Economy Agency302,32106,21054,59213,85600376,979
HAZLEHURST, DavidDeputy Secretary177,13403,60838,9041,86300221,509
BACON, RachelDeputy Secretary145,15401,53629,0815,78300181,554
ROSS, IainChair of the Net Zero Economy Agency (acting)16,545002,3002580019,103
COMBET, GregChair of the Net Zero Economy Agency396,001013524,975000421,111
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
Information about remuneration for other highly paid staff1 row · 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
250000 - 270000000000000
Table 33: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Deloitte Touche TohmatsuABN 744901210601,868
Taylor Fry Pty LtdABN 29087047809364
1 and One Pty LtdABN 13637567947150
Zibelman Energy Advisors, Inc.148
Richardson, Dennis JamesABN 66498620494129
Table 35: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
ISPT Pty LtdABN 1542175661111,792
Melbourne Convention and Exhibition TrustABN 174342861697,664
Exponet Pty LtdABN 451329351056,320
Deloitte Touche TohmatsuABN 744901210605,921
Data#3 LimitedABN 310105452675,541

Record snapshot: · This record as JSON