Department of Veterans' Affairs Annual Report 2022-23

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $562.6 million
Ongoing staff: 2,294
Non-ongoing staff: 791
Consultancy contracts: $11.1 million; 64 contracts
Non-consultancy contracts: $230 million; 3,245 contracts

Official source

Transparency Portal data for this report (JSON)

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Published headline figures

Income statement extract

Total expenses: $562.6 million (562,610 in $'000)
Employee benefits: $304.8 million (304,781 in $'000)
Suppliers: $173 million (173,005 in $'000)
Revenue from government: $519.3 million (519,281 in $'000)
Own-source income: $65 million (65,045 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 2,294 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 791 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $11.1 million (11,109 in $'000)
Contracts: 64
New contracts: 29
Ongoing contracts: 35

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $230 million (230,013 in $'000)
Contracts: 3,245
New contracts: 1,650
Ongoing contracts: 1,595

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 4

Information about remuneration for key management personnel9 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.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Termination	Total
Alison Frame	Secretary	282,949	37,976	38,283	7,447	0	366,655
Elizabeth Cosson	Secretary	382,069	31,721	15,810	10,342	359,710	799,652
Vicki Rundle	Deputy Secretary	133,491	54,051	54,553	8,774	0	250,869
Vicki Rundle	Acting Secretary	46,895	3,418	4,527	1,115	0	55,955
Stuart Smith	Deputy Secretary	321,512	27,817	52,632	8,664	0	410,625
Stuart Smith	Acting Secretary	22,060	2,491	2,118	815	0	27,484
Rachel Goddard	Acting Deputy Secretary	125,910	8,908	15,074	2,818	0	152,710
Teena Blewitt	Deputy Secretary	98,306	9,464	23,198	3,025	0	133,993
Wayne Perry	General Manager DSH Insurance	197,851	18,188	39,981	5,621	0	261,641

Information about remuneration for senior executives13 rows · Unit: dollars; band averages are per person in the band

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 other benefits	Average superannuation	Average long service leave	Average termination	Average total
$0 – $220,000	15	66,545	5,745	13,551	1,920	0	87,760
$220,001 – $245,000	7	155,206	14,057	29,031	4,698	33,057	236,049
$245,001 – $270,000	13	198,889	17,078	35,304	5,579	0	256,850
$270,001 – $295,000	12	214,715	19,505	41,192	5,961	0	281,373
$295,001 – $320,000	1	235,570	21,831	53,123	7,296	0	317,819
$320,001 – $345,000	2	253,188	20,603	49,695	6,886	0	330,372
$345,001 – $370,000	4	272,428	21,075	53,387	7,043	0	353,934
$370,001 – $395,000	0	0	0	0	0	0	0
$395,001 – $420,000	0	0	0	0	0	0	0
$420,001 – $445,000	0	0	0	0	0	0	0
$445,001 – $470,000	1	315,195	53,390	69,126	9,482	0	447,193
$470,001 – $495,000	1	152,759	14,770	32,984	4,936	265,038	470,487
$495,001 – ….	0	0	0	0	0	0	0

Information about remuneration for other highly paid staff12 rows · Unit: dollars; band averages are per person in the band

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 other benefits	Average superannuation	Average long service leave	Average total
$240,000 – $245,000	0	0	0	0	0	0
$245,001 – $270,000	3	212,342	13,273	27,470	4,436	257,520
$270,001 – $295,000	3	251,550	3,911	20,224	1,307	276,992
$295,001 – $320,000	1	229,685	19,888	48,521	6,647	304,741
$320,001 – $345,000	0	0	0	0	0	0
$345,001 – $370,000	2	300,879	0	52,957	0	353,835
$370,001 – $395,000	0	0	0	0	0	0
$395,001 – $420,000	0	0	0	0	0	0
$420,001 – $445,000	0	0	0	0	0	0
$445,001 – $470,000	0	0	0	0	0	0
$470,001 – $495,000	0	0	0	0	0	0
$495,001 – ….	0	0	0	0	0	0

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

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
HAYS SPECIALIST RECRUITMENTABN 47001407281	26,955
BUPA HEALTH SERVICES PTY LTDABN 50003098655	24,782
RANDSTAD PTY LTDABN 28080275378	14,694
HUDSON GLOBAL RESOURCES (AUST) P/LABN 21002888762	9,695
DFP RecruitmentABN 47001407281	8,534