Digital Transformation Agency Annual Report 2022-23
- Total expenses
- $70.3 million
- Ongoing staff
- 222
- Non-ongoing staff
- 9
- Consultancy contracts
- $766,000
- 2 contracts
- Non-consultancy contracts
- $28.4 million
- 249 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $70.3 million (70,250 in $'000)
- Employee benefits
- $33.4 million (33,424 in $'000)
- Suppliers
- $32 million (32,020 in $'000)
- Revenue from government
- $71.7 million (71,740 in $'000)
- Own-source income
- $26.7 million (26,706 in $'000)
Staff
- Ongoing staff
- 222 people
- Non-ongoing staff
- 9 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $766,000 (766 in $'000)
- Contracts
- 2
- New contracts
- 2
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $28.4 million (28,439 in $'000)
- Contracts
- 249
- New contracts
- 128
- Ongoing contracts
- 121
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| Chris Fechner | Chief Executive Officer | 493,679 | 0 | 4,432 | 52,662 | 14,675 | 0 | 0 | 565,448 |
| Lucy Poole | General Manager Digital Strategy Architecture and Discovery | 302,828 | 0 | 2,919 | 53,985 | 8,599 | 0 | 0 | 368,331 |
| Wayne Poels | General Manager Digital Investment Advice and Sourcing | 290,353 | 0 | 2,919 | 52,444 | 8,599 | 0 | 0 | 354,315 |
| George- Philip de Wet | Chief Operating Officer | 240,550 | 0 | 2,705 | 36,691 | 7,065 | 0 | 0 | 287,011 |
| Scott Cass- Dunbar | Chief Strategy Officer | 1,097 | 0 | 0 | 0 | 0 | 0 | 54,832 | 55,929 |
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 - $220000 | 20 | 35,172 | 0 | 205 | 6,916 | 1,559 | 0 | 2,742 | 46,594 |
| $220001 - $245000 | 2 | 192,125 | 0 | 1,329 | 27,848 | 5,568 | 0 | 0 | 226,870 |
| $245001 - $270000 | 3 | 210,983 | 0 | 2,274 | 36,558 | 5,574 | 0 | 0 | 255,389 |
| $270001 - $295000 | 4 | 235,914 | 0 | 2,136 | 40,203 | 5,936 | 0 | 0 | 284,189 |
| $295001 - $320000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $320001 - $345000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $345001 - $370000 | 2 | 296,590 | 0 | 2,919 | 53,214 | 8,599 | 0 | 0 | 361,322 |
| $370001 - $395000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $395001 - $420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $420001 - $445000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $445001 - $470000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $470001 - $495000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495001 - $520000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $520001 - $545000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $545001 - $570000 | 1 | 493,679 | 0 | 4,432 | 52,662 | 14,675 | 0 | 0 | 565,448 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Kantar Public Australia Pty LtdABN 38000601221 | 638 |
| Corroboree Talent LimitedABN 36838088729 | 128 |
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 |
|---|---|
| Anchoram Consulting Pty PtdABN 85197062817 | 9,233 |
| 35 South AdvisorsABN 31646395397 | 2,634 |
| 11 Moore Street Pty LimitedABN 70208432801 | 2,445 |
| Evolve & Amplify Pty LtdABN 56633358095 | 1,430 |
| ConceptSixABN 54641263238 | 1,316 |