Department of the Senate Annual Report 2023-24
- Total expenses
- $31.4 million
- Ongoing staff
- 159
- Non-ongoing staff
- 38
- Consultancy contracts
- $284,000
- 7 contracts
- Non-consultancy contracts
- $552,000
- 20 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $31.4 million (31,362 in $'000)
- Employee benefits
- $25.8 million (25,752 in $'000)
- Suppliers
- $5.4 million (5,369 in $'000)
- Revenue from government
- $27 million (26,972 in $'000)
- Own-source income
- $3 million (3,034 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 159 people
- Non-ongoing staff
- 38 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $284,000 (284 in $'000)
- Contracts
- 7
- New contracts
- 2
- Ongoing contracts
- 5
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $552,000 (552 in $'000)
- Contracts
- 20
- New contracts
- 6
- Ongoing contracts
- 14
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| R Pye | Clerk of the Senate | 393,460 | 0 | 1,767 | 61,589 | 15,859 | 0 | 0 | 472,675 |
| J Morris | Deputy Clerk of the Senate | 234,151 | 0 | 20,482 | 47,810 | 21,165 | 0 | 0 | 323,608 |
| T Bryant | Clerk Assistant, Table | 219,186 | 0 | 20,482 | 38,448 | 16,883 | 0 | 0 | 294,999 |
| R Callinan | Clerk Assistant, Procedure | 235,355 | 0 | 20,482 | 31,576 | 13,676 | 0 | 0 | 301,089 |
| J Begley | Usher of the Black Rod | 220,861 | 0 | 20,482 | 31,530 | 14,902 | 0 | 0 | 287,775 |
| T Matulick | Clerk Assistant, Committees | 211,503 | 0 | 20,290 | 39,004 | 14,237 | 0 | 0 | 285,034 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Synergy Group AustraliaABN 65119369827 | 138 |
| Ashurst AustraliaABN 75304286095 | 68 |
| KPMGABN 51194660183 | 29 |
| Elizabeth MontanoABN 68758946781 | 17 |
| McBeath Pty LtdABN 26195288436 | 11 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Design CraftABN 95064210037 | 93 |
| Technology OneABN 84010487180 | 92 |
| Manuka NewsABN 31227929914 | 64 |
| Aurion CorporatABN 63050431868 | 51 |
| Expense8 Pty LtdABN 64052851359 | 46 |
| Micro FocusABN 73614548346 | 31 |
| AcendreABN 26079099282 | 28 |