IP Australia Annual Report 2023-24

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

Total expenses: $256.2 million
Ongoing staff: 1,188
Non-ongoing staff: 12
Consultancy contracts: $1.5 million; 18 contracts
Non-consultancy contracts: $88.8 million; 329 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $256.2 million (256,155 in $'000)
Employee benefits: $152.5 million (152,479 in $'000)
Suppliers: $67.2 million (67,194 in $'000)
Revenue from government: $371,000 (371 in $'000)
Own-source income: $256.8 million (256,783 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 1,188 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 12 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: $1.5 million (1,487 in $'000)
Contracts: 18
New contracts: 14
Ongoing contracts: 4

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $88.8 million (88,807 in $'000)
Contracts: 329
New contracts: 117
Ongoing contracts: 212

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

Published disclosure tables 4

Information about remuneration for key management personnel2 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	Bonuses	Other benefits	Superannuation	Long service leave	Other long term	Termination	Total
Michael Schwager	Director General	377,008	0	4,463	76,105	21,235	0	0	478,811
Margaret Tregurtha	Deputy Director General	328,660	0	4,463	58,747	4,666	0	0	396,536

Information about remuneration for senior executives3 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 total
$0 - $220,000	1	61,324	1,357	8,788	2,233	73,702
$270,001 - $295,000	6	238,098	4,468	35,835	9,093	287,494
$320,001 - $345,000	2	262,339	4,463	49,154	15,536	331,492

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

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
Sayers Advisory Pty LtdABN 31645516472	233
Gartner Australasia Pty LtdABN 69003708601	231
RSM Bird CameronABN 65319382479	168
Project Management Partners Pty LtdABN 13084197795	167
Customer Science Pty LtdABN 16600741197	149

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)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 (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Jones Lang Lasalle Pty LtdABN 69008585260	16,988
Amazon Web Services Australia Pty LtdABN 63605345891	4,176
MTP Services Pty LtdABN 61610143863	2,981
Data#3 LimitedABN 31010545267	2,380
Ignite LimitedABN 43002724334	2,371