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Department of the Prime Minister and Cabinet Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

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

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

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.

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
$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, 2024-2512 rows · Unit: dollars; band averages are per person in the band

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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Steven KennedySecretary38,604005,4902,1980046,292
Glyn DavisSecretary897,339027,23228,01045,39200997,973
Blair ExellDeputy Secretary168,074033929,9943,47800201,885
Liz Hefren-WebbDeputy Secretary227,824058543,03114,06600285,506
Nadine WilliamsDeputy Secretary441,20201,00167,57118,82900528,603
Graham FletcherDeputy Secretary402,66701,00174,93646,39500524,999
Martin HehirDeputy Secretary and Chief Operating Officer510,159012,60281,05825,31700629,136
Padma RamanExecutive Director - Office for Women438,631040,73362,0796,95700548,400
David ShankeyChief Executive Officer – Net Zero Economy Agency13,304003,1791520016,635
Trevor PowerChief Executive Officer – Net Zero Economy Agency (acting)141,787059120,8353,60600166,819
Iain RossChair of the Net Zero Economy Agency72,8760010,43900083,315
Total-3,352,467084,084426,622166,390004,029,563
Table 3.22: Information about remuneration for senior executives, 2024-2511 rows · Unit: dollars; band averages are per person in the band

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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
0 - 2200005985,384070114,5623,21700103,864
220001 - 2450007183,451097937,6099,41400231,453
245001 - 27000010207,24203,43435,5599,26600255,501
270001 - 29500019229,912095340,16310,52600281,554
295001 - 3200007246,71905,80343,74211,20700307,471
320001 - 34500011263,37308,86246,10914,28700332,631
345001 - 3700002289,089096155,03816,50000361,588
370001 - 3950005306,70401,00158,61217,43000383,747
395001 - 420000000000000
420001 - 4450001325,364028,71160,85713,27000428,202
445001 - 4700001383,65501,00153,7549,96100448,371
Table 3.28: Organisations receiving the largest shares of reportable consultancy contract expenditure, 2024–256 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Baringa Partners LLPABN 39674522397361
Lazard Australia Pty LtdABN 18649846328308
1 and One Pty LtdABN 13637567947150
Thom,Vivienne JoyceABN 73422163798117
Deloitte Touche TohmatsuABN 74490121060113
Indigenous Professional Services Pty LtdABN 32608918252101
Table 3.30: Organisations receiving the largest shares of reportable non-consultancy contract expenditure, 2024–255 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
ISPT Pty LtdABN 1542175661112,183
Data#3 LimitedABN 310105452676,204
Ignite LimitedABN 430027243345,961
Jones Lang LaSalle (ACT) Pty LimitedABN 690085852604,434
Servicenow Australia Pty LtdABN 881496833123,364