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Department of the Senate Annual Report 2023-24

Non-Corporate Commonwealth Entity · Commonwealth · Published

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

Transparency Portal data for this report (JSON)

transparency.gov.au

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.

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
$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 personnel6 rows · Unit: dollars; band averages are per person in the band

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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
R PyeClerk of the Senate393,46001,76761,58915,85900472,675
J MorrisDeputy Clerk of the Senate234,151020,48247,81021,16500323,608
T BryantClerk Assistant, Table219,186020,48238,44816,88300294,999
R CallinanClerk Assistant, Procedure235,355020,48231,57613,67600301,089
J BegleyUsher of the Black Rod220,861020,48231,53014,90200287,775
T MatulickClerk Assistant, Committees211,503020,29039,00414,23700285,034
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Synergy Group AustraliaABN 65119369827138
Ashurst AustraliaABN 7530428609568
KPMGABN 5119466018329
Elizabeth MontanoABN 6875894678117
McBeath Pty LtdABN 2619528843611
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)7 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Design CraftABN 9506421003793
Technology OneABN 8401048718092
Manuka NewsABN 3122792991464
Aurion CorporatABN 6305043186851
Expense8 Pty LtdABN 6405285135946
Micro FocusABN 7361454834631
AcendreABN 2607909928228