Digital Transformation Agency Annual Report 2024-25
- Total expenses
- $75.5 million
- Ongoing staff
- 306
- Non-ongoing staff
- 22
- Consultancy contracts
- $875,000
- 4 contracts
- Non-consultancy contracts
- $21.8 million
- 175 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $75.5 million (75,520 in $'000)
- Employee benefits
- $47.1 million (47,094 in $'000)
- Suppliers
- $24.1 million (24,097 in $'000)
- Revenue from government
- $52.6 million (52,590 in $'000)
- Own-source income
- $38 million (38,005 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 306 people
- Non-ongoing staff
- 22 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $875,000 (875 in $'000)
- Contracts
- 4
- New contracts
- 4
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $21.8 million (21,787 in $'000)
- Contracts
- 175
- New contracts
- 99
- Ongoing contracts
- 76
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 | 547,549 | 0 | 4,553 | 27,985 | 15,282 | 0 | 0 | 595,369 |
| Lucy Poole | General Manager, Strategy, Planning and Performance | 349,690 | 0 | 2,302 | 58,172 | 8,896 | 0 | 0 | 419,060 |
| Wayne Poels | General Manager, Digital Investment Advice and Sourcing | 346,392 | 0 | 2,943 | 59,313 | 8,896 | 0 | 0 | 417,544 |
| Tomas Gilmartin | Chief Operating Officer | 233,852 | 0 | 0 | 36,031 | 6,889 | 0 | 0 | 276,772 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0–220,000 | 22 | 34,549 | 0 | 364 | 9,477 | 916 | 0 | 0 | 45,306 |
| 220,001–245,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245,001–270,000 | 1 | 224,246 | 0 | 2,527 | 34,164 | 6,592 | 0 | 0 | 267,529 |
| 270,001–295,000 | 3 | 230,532 | 0 | 981 | 36,525 | 6,541 | 0 | 0 | 274,579 |
| 295,001–320,000 | 3 | 251,596 | 0 | 933 | 48,264 | 6,786 | 0 | 0 | 307,579 |
| 320,001–345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345,001–370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 370,001–395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 395,001–420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 420,001–445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 445,001–470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 470,001–495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 495,001–520,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 520,001–545.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 545,001–570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 570,001 and above | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|
| SOLSTICEIT PTY LIMITEDABN 67664669532 | 499 |
| Data61ABN 41687119230 | 192 |
| PM Solutions (Australia) Pty LtdABN 16123405756 | 184 |
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 |
|---|---|
| 11 Moore Street Pty LtdABN 70208432801 | 2,590 |
| CapGemini Aust Pty LtdABN 11092284314 | 1,423 |
| BT Automation Pty LtdABN 70619362104 | 1,387 |
| Australian Government SolicitorABN 69405937639 | 1,373 |
| MaddocksABN 63478951337 | 961 |