Geoscience Australia Annual Report 2023-24
- Total expenses
- $265.2 million
- Ongoing staff
- 644
- Non-ongoing staff
- 43
- Consultancy contracts
- $4.7 million
- 25 contracts
- Non-consultancy contracts
- $145.5 million
- 788 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $265.2 million (265,208 in $'000)
- Employee benefits
- $97.9 million (97,867 in $'000)
- Suppliers
- $124.8 million (124,792 in $'000)
- Revenue from government
- $311.5 million (311,468 in $'000)
- Own-source income
- $37.9 million (37,892 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 644 people
- Non-ongoing staff
- 43 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $4.7 million (4,658 in $'000)
- Contracts
- 25
- New contracts
- 16
- Ongoing contracts
- 9
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $145.5 million (145,524 in $'000)
- Contracts
- 788
- New contracts
- 351
- Ongoing contracts
- 437
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| Dr James Johnson | Chief Executive Officer | 396,302 | 0 | 0 | 61,847 | 17,580 | 0 | 0 | 475,729 |
| Dr Steve Hill | Chief Scientist (full year) and Acting Chief of Division - Place and Communities (1 July 2023 to 9 June 2024) | 305,048 | 0 | 0 | 43,505 | 11,256 | 0 | 0 | 359,809 |
| Dr Andrew Heap | Chief of Division - Minerals, Energy and Groundwater | 338,182 | 0 | 0 | 58,128 | 13,232 | 0 | 0 | 409,542 |
| Alison Rose | Chief of Division - Space | 313,652 | 0 | 0 | 56,181 | 8,237 | 0 | 0 | 378,070 |
| Trent Rawlings | Chief of Division - Corporate | 309,845 | 0 | 765 | 56,435 | 8,245 | 0 | 0 | 375,290 |
| Maree Wilson | Chief of Division - Place and Communities (appointed 10 June 2024) | 21,982 | 0 | 0 | 2,241 | 13,862 | 0 | 0 | 38,085 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $270,001 - $295,000 | 1 | 232,531 | 0 | 0 | 37,948 | 5,925 | 0 | 0 | 276,404 |
| $295,001 - $320,000 | 1 | 241,171 | 0 | 514 | 46,029 | 9,751 | 0 | 0 | 297,465 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $250,000 - $270,000 | 4 | 206,312 | 0 | 2,800 | 45,290 | 8,454 | 0 | 0 | 262,856 |
| $270,001 - $295,000 | 7 | 220,714 | 0 | 3,245 | 48,214 | 6,355 | 0 | 0 | 278,528 |
| $295,001 - $320,000 | 1 | 169,695 | 0 | 27,190 | 98,652 | 3,461 | 0 | 0 | 298,998 |
| $345,001 - $370,000 | 1 | 206,466 | 0 | 25,910 | 112,683 | 3,572 | 0 | 0 | 348,631 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| The Aerospace Corporation | 769 |
| Cynefin Centre Research (New Zealand) Ltd | 666 |
| KPMGABN 51194660183 | 454 |
| Deloitte Touche TohmatsuABN 74490121060 | 452 |
| MF & Associates Pty LtdABN 76161983982 | 413 |
| Terrace ServicesABN 44054453897 | 389 |
| Ernst & YoungABN 75288172749 | 378 |
| Synergy Group Australia Pty LtdABN 65119369827 | 322 |
| Risk Resolve Pty LtdABN 88651586042 | 235 |
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 |
|---|---|
| Lockheed Martin Australia Pty LtdABN 30008425509 | 59,115 |
| Charter Hall Wholesale Management LimitedABN 75006765206 | 4,892 |
| Inmarsat Australia Pty LtdABN 19090853080 | 4,729 |
| ICEYE OY | 4,386 |
| Inmarsat Navigation Ventures Limited | 4,221 |