Department of the Prime Minister and Cabinet Annual Report 2024-25
- Total expenses
- $296.4 million
- Ongoing staff
- 1,335
- Non-ongoing staff
- 32
- Consultancy contracts
- $1.7 million
- 24 contracts
- Non-consultancy contracts
- $118.6 million
- 679 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $296.4 million (296,387 in $'000)
- Employee benefits
- $196.2 million (196,168 in $'000)
- Suppliers
- $78.2 million (78,218 in $'000)
- Revenue from government
- $230.6 million (230,590 in $'000)
- Own-source income
- $52.9 million (52,931 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,335 people
- Non-ongoing staff
- 32 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.7 million (1,668 in $'000)
- Contracts
- 24
- New contracts
- 14
- Ongoing contracts
- 10
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $118.6 million (118,592 in $'000)
- Contracts
- 679
- New contracts
- 368
- Ongoing contracts
- 311
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
Table 3.21: Information about remuneration for key management personnel, 2024-25
Source table on the Transparency Portal: Table 3.21: Information about remuneration for key management personnel, 2024-25 · 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 |
|---|---|---|---|---|---|---|---|---|---|
| Steven Kennedy | Secretary | 38,604 | 0 | 0 | 5,490 | 2,198 | 0 | 0 | 46,292 |
| Glyn Davis | Secretary | 897,339 | 0 | 27,232 | 28,010 | 45,392 | 0 | 0 | 997,973 |
| Blair Exell | Deputy Secretary | 168,074 | 0 | 339 | 29,994 | 3,478 | 0 | 0 | 201,885 |
| Liz Hefren-Webb | Deputy Secretary | 227,824 | 0 | 585 | 43,031 | 14,066 | 0 | 0 | 285,506 |
| Nadine Williams | Deputy Secretary | 441,202 | 0 | 1,001 | 67,571 | 18,829 | 0 | 0 | 528,603 |
| Graham Fletcher | Deputy Secretary | 402,667 | 0 | 1,001 | 74,936 | 46,395 | 0 | 0 | 524,999 |
| Martin Hehir | Deputy Secretary and Chief Operating Officer | 510,159 | 0 | 12,602 | 81,058 | 25,317 | 0 | 0 | 629,136 |
| Padma Raman | Executive Director - Office for Women | 438,631 | 0 | 40,733 | 62,079 | 6,957 | 0 | 0 | 548,400 |
| David Shankey | Chief Executive Officer – Net Zero Economy Agency | 13,304 | 0 | 0 | 3,179 | 152 | 0 | 0 | 16,635 |
| Trevor Power | Chief Executive Officer – Net Zero Economy Agency (acting) | 141,787 | 0 | 591 | 20,835 | 3,606 | 0 | 0 | 166,819 |
| Iain Ross | Chair of the Net Zero Economy Agency | 72,876 | 0 | 0 | 10,439 | 0 | 0 | 0 | 83,315 |
| Total | - | 3,352,467 | 0 | 84,084 | 426,622 | 166,390 | 0 | 0 | 4,029,563 |
Table 3.22: Information about remuneration for senior executives, 2024-25
Source table on the Transparency Portal: Table 3.22: Information about remuneration for senior executives, 2024-25 · 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 | 59 | 85,384 | 0 | 701 | 14,562 | 3,217 | 0 | 0 | 103,864 |
| 220001 - 245000 | 7 | 183,451 | 0 | 979 | 37,609 | 9,414 | 0 | 0 | 231,453 |
| 245001 - 270000 | 10 | 207,242 | 0 | 3,434 | 35,559 | 9,266 | 0 | 0 | 255,501 |
| 270001 - 295000 | 19 | 229,912 | 0 | 953 | 40,163 | 10,526 | 0 | 0 | 281,554 |
| 295001 - 320000 | 7 | 246,719 | 0 | 5,803 | 43,742 | 11,207 | 0 | 0 | 307,471 |
| 320001 - 345000 | 11 | 263,373 | 0 | 8,862 | 46,109 | 14,287 | 0 | 0 | 332,631 |
| 345001 - 370000 | 2 | 289,089 | 0 | 961 | 55,038 | 16,500 | 0 | 0 | 361,588 |
| 370001 - 395000 | 5 | 306,704 | 0 | 1,001 | 58,612 | 17,430 | 0 | 0 | 383,747 |
| 395001 - 420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 420001 - 445000 | 1 | 325,364 | 0 | 28,711 | 60,857 | 13,270 | 0 | 0 | 428,202 |
| 445001 - 470000 | 1 | 383,655 | 0 | 1,001 | 53,754 | 9,961 | 0 | 0 | 448,371 |
Table 3.28: Organisations receiving the largest shares of reportable consultancy contract expenditure, 2024–25
Source table on the Transparency Portal: Table 3.28: Organisations receiving the largest shares of reportable consultancy contract expenditure, 2024–25 · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Baringa Partners LLPABN 39674522397 | 361 |
| Lazard Australia Pty LtdABN 18649846328 | 308 |
| 1 and One Pty LtdABN 13637567947 | 150 |
| Thom,Vivienne JoyceABN 73422163798 | 117 |
| Deloitte Touche TohmatsuABN 74490121060 | 113 |
| Indigenous Professional Services Pty LtdABN 32608918252 | 101 |
Table 3.30: Organisations receiving the largest shares of reportable non-consultancy contract expenditure, 2024–25
Source table on the Transparency Portal: Table 3.30: Organisations receiving the largest shares of reportable non-consultancy contract expenditure, 2024–25 · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| ISPT Pty LtdABN 15421756611 | 12,183 |
| Data#3 LimitedABN 31010545267 | 6,204 |
| Ignite LimitedABN 43002724334 | 5,961 |
| Jones Lang LaSalle (ACT) Pty LimitedABN 69008585260 | 4,434 |
| Servicenow Australia Pty LtdABN 88149683312 | 3,364 |