Department of the Senate Annual Report 2024-25
- Total expenses
- $30.3 million
- Ongoing staff
- 161
- Non-ongoing staff
- 36
- Consultancy contracts
- $170,000
- 5 contracts
- Non-consultancy contracts
- $652,000
- 26 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $30.3 million (30,279 in $'000)
- Employee benefits
- $25.8 million (25,778 in $'000)
- Suppliers
- $4.2 million (4,225 in $'000)
- Revenue from government
- $28.8 million (28,762 in $'000)
- Own-source income
- $2.3 million (2,324 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 161 people
- Non-ongoing staff
- 36 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $170,000 (170 in $'000)
- Contracts
- 5
- New contracts
- 1
- Ongoing contracts
- 4
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $652,000 (652 in $'000)
- Contracts
- 26
- New contracts
- 9
- Ongoing contracts
- 17
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| R Pye | Clerk of the Senate | 427,932 | 0 | 1,931 | 64,089 | 30,426 | 0 | 0 | 524,378 |
| J Morris | Deputy Clerk of the Senate | 279,725 | 0 | 2,531 | 52,199 | 17,276 | 0 | 0 | 351,731 |
| T Bryant | Clerk Assistant, Table | 232,771 | 0 | 2,531 | 43,985 | 13,923 | 0 | 0 | 293,210 |
| R Callinan | Clerk Assistant, Committees | 253,799 | 0 | 2,531 | 36,449 | 11,893 | 0 | 0 | 304,672 |
| J Begley | Usher of the Black Rod | 241,724 | 0 | 2,531 | 36,030 | 12,669 | 0 | 0 | 292,954 |
| T Matulick | Clerk Assistant, Procedure | 204,458 | 0 | 2,531 | 42,020 | 12,514 | 0 | 0 | 261,523 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Synergy Group AustraliaABN 65119369827 | 112 |
| Elizabeth MontanoABN 68758946781 | 19 |
| Workplace Research and AssociatesABN 11083481298 | 17 |
| Andrew Young | 11 |
| McBeath Pty LtdABN 26195288436 | 11 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Canon Australia Pty LtdABN 66005002951 | 157 |
| Technology One LtdABN 84010487180 | 96 |
| Fujifilm Business Innovation Australia Pty LtdABN 63000341819 | 89 |
| Aurion CorporationABN 63050431868 | 53 |
| Manuka NewsagencyABN 31227929914 | 52 |
| Printcraft (QLD) PtyABN 62163195668 | 34 |
| Micro Focus Australia Pty LtdABN 73614548346 | 33 |