Department of the Prime Minister and Cabinet Annual Report 2025-26
- Total expenses
- $309.5 million
- Ongoing staff
- 1,302
- Non-ongoing staff
- 41
- Consultancy contracts
- $2.1 million
- 23 contracts
- Non-consultancy contracts
- $98.2 million
- 494 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $309.5 million (309,537 in $'000)
- Employee benefits
- $200.5 million (200,464 in $'000)
- Suppliers
- $85.7 million (85,739 in $'000)
- Revenue from government
- $230.8 million (230,784 in $'000)
- Own-source income
- $0 (0 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,302 people
- Non-ongoing staff
- 41 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $2.1 million (2,123 in $'000)
- Contracts
- 23
- New contracts
- 20
- Ongoing contracts
- 3
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $98.2 million (98,170 in $'000)
- Contracts
- 494
- New contracts
- 248
- Ongoing contracts
- 246
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| KENNEDY, Steven | Secretary | 943,974 | 0 | 2,115 | 131,252 | 25,156 | 0 | 0 | 1,102,497 |
| EXELL, Blair | Deputy Secretary | 489,578 | 0 | 1,972 | 86,069 | 21,093 | 0 | 0 | 598,712 |
| LUCHETTI, NarelleAs published: LUCHETTI, Narelle* | Deputy Secretary | 223,214 | 0 | 699 | 35,026 | 9,270 | 0 | 0 | 268,209 |
| WILLIAMS, NadineAs published: WILLIAMS, Nadine* | Deputy Secretary | 230,407 | 0 | 1,570 | 30,379 | 5,381 | 0 | 0 | 267,737 |
| HAYHURST, JustinAs published: HAYHURST, Justin* | Deputy Secretary | 180,672 | 0 | 10,679 | 30,110 | 3,604 | 0 | 0 | 225,065 |
| LAWSON, EllyAs published: LAWSON, Elly* | Deputy Secretary | 110,099 | 0 | 293 | 18,809 | 1,277 | 0 | 0 | 130,478 |
| MORONY, KendraAs published: MORONY, Kendra* | Deputy Secretary (acting)/ Deputy Secretary | 357,841 | 0 | 1,084 | 54,847 | 17,764 | 0 | 0 | 431,536 |
| FLETCHER, GrahamAs published: FLETCHER, Graham* | Deputy Secretary | 54,269 | 0 | 1,203 | 6,409 | 1,518 | 0 | 0 | 63,399 |
| GIFFORD, CamAs published: GIFFORD, Cam* | Deputy Secretary | 77,479 | 0 | 223 | 15,314 | 955 | 0 | 0 | 93,971 |
| CROSTHWAITE, KerrenAs published: CROSTHWAITE, Kerren* | Chief Operating Officer & Deputy Secretary (acting) | 173,084 | 0 | 521 | 27,033 | 7,358 | 0 | 0 | 207,996 |
| HEHIR, MartinAs published: HEHIR, Martin* | Deputy Secretary | 238,526 | 0 | 19,825 | 48,690 | 7,316 | 0 | 0 | 314,357 |
| JORDANOSKI, ChaAs published: JORDANOSKI, Cha* | Chief Operating Officer | 26,810 | 0 | 119 | 4,504 | 680 | 0 | 0 | 32,113 |
| ENGLAND, CristyAs published: ENGLAND, Cristy* | Chief Operating Officer (acting) | 67,196 | 0 | 240 | 9,028 | 1,427 | 0 | 0 | 77,891 |
| RAMAN, Padma | Executive Director - Office for Women | 484,022 | 0 | 2,539 | 66,514 | 12,010 | 0 | 0 | 565,085 |
| HARRIS, AntheaAs published: HARRIS, Anthea* | Head of Fuel Supply Taskforce | 198,000 | 0 | 586 | 0 | 0 | 0 | 0 | 198,586 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · 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 – $220,000 | 59 | 89,644 | 0 | 500 | 16,430 | 3,313 | 0 | 0 | 109,887 |
| $220,001 – $245,000 | 3 | 194,292 | 0 | 535 | 31,858 | 6,514 | 0 | 0 | 233,199 |
| $245,001 – $270,000 | 10 | 213,271 | 0 | 4,835 | 33,803 | 7,842 | 0 | 0 | 259,751 |
| $270,001 – $295,000 | 16 | 224,780 | 0 | 6,551 | 40,412 | 9,860 | 0 | 0 | 281,603 |
| $295,001 – $320,000 | 13 | 246,788 | 0 | 5,083 | 42,347 | 12,792 | 0 | 0 | 307,010 |
| $320,001 – $345,000 | 8 | 259,328 | 0 | 12,401 | 46,342 | 13,354 | 0 | 0 | 331,425 |
| $345,001 – $370,000 | 2 | 296,554 | 0 | 1,092 | 49,245 | 12,377 | 0 | 0 | 359,268 |
| $370,001 – $395,000 | 4 | 296,147 | 0 | 13,318 | 56,507 | 15,776 | 0 | 0 | 381,748 |
| $395,001 – $420,000 | 2 | 319,376 | 0 | 14,904 | 60,070 | 12,320 | 0 | 0 | 406,670 |
| $420,001 – $445,000 | 2 | 335,111 | 0 | 27,233 | 57,427 | 13,004 | 0 | 0 | 432,775 |
| $445,001 – $470,000 | 1 | 396,317 | 0 | 1,179 | 55,850 | 10,924 | 0 | 0 | 464,270 |
| $470,001 – $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001 – $520,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2025-26)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2025-26) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| McKinsey Pacific Rim IncABN 66055131443 | 1,244 |
| Synergy Group Australia Pty LtdABN 65119369827 | 536 |
| ARTD Pty LtdABN 75003701764 | 121 |
| Strategium Act Pty LtdABN 38635617051 | 49 |
| Baxter, Peter Colin ErnestABN 96466073144 | 42 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2025-26)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2025-26) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| ISPT Pty LtdABN 15421756611 | 12,859 |
| Ignite LimitedABN 43002724334 | 5,803 |
| Data#3 LimitedABN 31010545267 | 5,326 |
| Cushman & Wakefield Pty LtdABN 77074196991 | 5,102 |
| The Trustee for Kirra Services Unit TrustABN 43205269375 | 3,143 |