Digital Transformation Agency Annual Report 2023-24
- Total expenses
- $66 million
- Ongoing staff
- 279
- Non-ongoing staff
- 12
- Consultancy contracts
- $0
- 0 contracts
- Non-consultancy contracts
- $5.7 million
- 5 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $66 million (65,989 in $'000)
- Employee benefits
- $37 million (36,985 in $'000)
- Suppliers
- $23.4 million (23,409 in $'000)
- Revenue from government
- $49.7 million (49,717 in $'000)
- Own-source income
- $38 million (37,986 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 279 people
- Non-ongoing staff
- 12 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $0 (0 in $'000)
- Contracts
- 0
- New contracts
- 0
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $5.7 million (5,678 in $'000)
- Contracts
- 5
- New contracts
- 0
- Ongoing contracts
- 5
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 | 602,917 | 0 | 3,673 | 26,591 | 15,110 | 0 | 0 | 648,291 |
| Lucy Poole | General Manager, Digital Strategy, Architecture and Discovery | 295,319 | 0 | 2,907 | 55,123 | 8,556 | 0 | 0 | 361,905 |
| Wayne Poels | General Manager, Digital Investment Advice and Sourcing | 309,313 | 0 | 2,907 | 56,580 | 8,566 | 0 | 0 | 377,356 |
| George-Philip de Wet | Chief Operating Officer (part year – 01/07/2023 to 13/08/2023) | 19,213 | 0 | 961 | 3,301 | 791 | 0 | 0 | 24,284 |
| Tomas Gilmartin | Chief Operating Officer (part year – 04/12/2023 to 30/06/2024) | 135,204 | 0 | 119 | 21,937 | 3,812 | 0 | 0 | 161,072 |
| Chris Huang | Acting Chief Operating Officer (part year – 14/08/2023 to 03/12/2023) | 84,216 | 0 | 1,020 | 25,290 | 2,582 | 0 | 0 | 113,108 |
Information about remuneration for other highly paid staff
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 bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 250000 - 270000 | 2 | 215,690 | 0 | 1,163 | 33,792 | 5,959 | 0 | 0 | 256,604 |
| 270001 - 295000 | 4 | 230,036 | 0 | 1,694 | 39,400 | 6,573 | 0 | 0 | 277,703 |
| 295001 - 320000 | 1 | 254,932 | 0 | 0 | 42,909 | 7,529 | 0 | 0 | 305,370 |
| 345001 - 370000 | 1 | 295,319 | 0 | 2,907 | 55,123 | 8,556 | 0 | 0 | 361,905 |
| 370001 - 395000 | 1 | 309,313 | 0 | 2,907 | 56,580 | 8,556 | 0 | 0 | 377,356 |
| 645001 - 670000 | 1 | 602,917 | 0 | 3,673 | 26,591 | 15,110 | 0 | 0 | 648,291 |
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 |
|---|---|
| 0 | 0 |
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 |
|---|---|
| 11 Moore Street Pty LtdABN 69008585260 | 24,400 |
| The Trust Company (Australia) LimitedABN 69945885497 | 903 |
| EY DigitalABN 43096505805 | 806 |
| MaddocksABN 63478951337 | 788 |
| Hays Specialist Recruitment (Australia) Pty LimitedABN 47001407281 | 757 |