Department of the Senate 2022-23 Annual Report
- Total expenses
- $28.9 million
- Ongoing staff
- 156
- Non-ongoing staff
- 24
- Consultancy contracts
- $106,000
- 6 contracts
- Non-consultancy contracts
- $953,000
- 22 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $28.9 million (28,868 in $'000)
- Employee benefits
- $23.8 million (23,805 in $'000)
- Suppliers
- $4.9 million (4,854 in $'000)
- Revenue from government
- $23.9 million (23,937 in $'000)
- Own-source income
- $2.8 million (2,799 in $'000)
Staff
- Ongoing staff
- 156 people
- Non-ongoing staff
- 24 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $106,000 (106 in $'000)
- Contracts
- 6
- New contracts
- 2
- Ongoing contracts
- 4
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $953,000 (953 in $'000)
- Contracts
- 22
- New contracts
- 6
- Ongoing contracts
- 16
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| R Pye | Clerk of the Senate | 416,099 | 0 | 1,650 | 59,729 | 9,363 | 0 | 0 | 486,841 |
| J Morris | Deputy Clerk of the Senate | 255,725 | 0 | 27,361 | 46,353 | 5,789 | 0 | 0 | 335,228 |
| T Bryant | Clerk Assistant, Table | 180,704 | 0 | 27,361 | 37,569 | 4,197 | 0 | 0 | 249,831 |
| R Callinan | Clerk Assistant, Procedure | 202,921 | 0 | 27,361 | 30,835 | 4,691 | 0 | 0 | 265,808 |
| J Begley | Usher of the Black Rod | 201,375 | 0 | 27,361 | 30,775 | 4,675 | 0 | 0 | 264,186 |
| T Matulick | Clerk Assistant, Committees | 181,137 | 0 | 27,425 | 37,901 | 4,233 | 0 | 0 | 250,696 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| KPMGABN 51194660183 | 59 |
| Elizabeth MontanoABN 68758946781 | 17 |
| McBeath Pty LtdABN 26195288436 | 10 |
| Synergy Group AustraliaABN 65119369827 | 8 |
| Storm IT Pty LtdABN 50623497576 | 7 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| designcraftABN 95064210037 | 361 |
| Encore IT ServicesABN 29099576922 | 146 |
| TechnologyOneABN 84010487180 | 87 |
| Currie GroupABN 49130130497 | 47 |
| Aurion CorporationABN 63050431868 | 44 |