National Emergency Management Agency Annual Report 2022-23

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

Total expenses: $92.9 million
Ongoing staff: 299
Non-ongoing staff: 56
Consultancy contracts: $2 million; 11 contracts
Non-consultancy contracts: $30.2 million; 259 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $92.9 million (92,865 in $'000)
Employee benefits: $38.6 million (38,578 in $'000)
Suppliers: $47.4 million (47,357 in $'000)
Revenue from government: $92.4 million (92,353 in $'000)
Own-source income: $1.1 million (1,143 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 299 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 56 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: $2 million (2,001 in $'000)
Contracts: 11
New contracts: 10
Ongoing contracts: 1

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $30.2 million (30,209 in $'000)
Contracts: 259
New contracts: 170
Ongoing contracts: 89

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

Published disclosure tables 5

Information about remuneration for key management personnel6 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	Other benefits	Superannuation	Long service leave	Total
Brendan Moon	Coordinator-General	321,934	102,702	22,082	2,641	449,359
Justine Saunders	Acting Coordinator-General	108,454	2,252	16,456	2,433	129,595
Neal Mason	Deputy Coordinator-General – Chief Operating Officer	146,084	4,025	22,476	3,684	176,269
Joseph Buffone	Deputy Coordinator-General – Emergency Management Group	317,550	37,040	39,733	6,281	400,603
Rina Bruinsma	Deputy Coordinator-General – Disaster Resilience and Recovery	204,022	1,047	31,176	4,312	240,558
Vidoshi Jana	First Assistant Coordinator-General – Chief Operating Officer	89,474	2,960	16,164	7,720	116,318

Table 20: Information about remuneration for senior management (2022-23)13 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Table 20: Information about remuneration for senior management (2022-23) · 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 total
0 - 220000	13	84,242	418	2,185	14,270	2,561	103,677
220001 - 245000	0	0	0	0	0	0	0
245001 - 270000	4	216,529	0	1,202	40,623	13,512	271,866
270001 - 295000	2	221,009	0	35,089	29,178	1,474	286,751
295001 - 320000	0	0	0	0	0	0	0
320001 - 345000	1	262,367	1,380	0	52,183	10,904	326,834
345001 - 370000	1	289,442	0	31,838	32,555	6,852	360,686
370001 - 395000	0	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0	0

Information about remuneration for other highly paid staff12 rows · Unit: dollars; band averages are per person in the band

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
240000 - 245000	0	0	0	0	0	0	0	0	0
245001 - 270000	0	0	0	0	0	0	0	0	0
270001 - 295000	0	0	0	0	0	0	0	0	0
295001 - 320000	0	0	0	0	0	0	0	0	0
320001 - 345000	0	0	0	0	0	0	0	0	0
345001 - 370000	0	0	0	0	0	0	0	0	0
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

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

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
Deloitte Touche TohmatsuABN 74490121060	1,413
PricewaterhouseCoopersABN 20607773295	252
Australian Strategic Policy InstituteABN 77097369045	232
Aurecon Australasia Pty LtdABN 54005139873	33
Ethical Intelligence Pty LtdABN 20630624556	17

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)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 (2022-23) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Hudson Global Resources (Aust) Pty LtdABN 21002888762	7,034
Commonwealth Scientific and Industrial Research OrganisationABN 41687119230	4,711
Hays Specialist RecruitmentABN 47001407281	1,482
Synergy Group AustraliaABN 65119369827	744
CBR Recruitment Pty LtdABN 49097440572	602