National Emergency Management Agency Annual Report 2023-24
- Total expenses
- $126.9 million
- Ongoing staff
- 374
- Non-ongoing staff
- 28
- Consultancy contracts
- $7.7 million
- 28 contracts
- Non-consultancy contracts
- $51.2 million
- 375 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $126.9 million (126,865 in $'000)
- Employee benefits
- $58.4 million (58,432 in $'000)
- Suppliers
- $61.7 million (61,689 in $'000)
- Revenue from government
- $133.3 million (133,287 in $'000)
- Own-source income
- $635,000 (635 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 374 people
- Non-ongoing staff
- 28 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $7.7 million (7,734 in $'000)
- Contracts
- 28
- New contracts
- 20
- Ongoing contracts
- 8
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $51.2 million (51,244 in $'000)
- Contracts
- 375
- New contracts
- 219
- Ongoing contracts
- 156
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 |
|---|---|---|---|---|---|---|---|---|---|
| Brendan Moon | Coordinator -General | 549,119 | 0 | 21,955 | 27,399 | 18,021 | 0 | 0 | 616,494 |
| Joe Buffone | Deputy Coordinator-General, Emergency Management Group | 409,690 | 0 | 1,765 | 57,268 | 14,301 | 0 | 0 | 483,024 |
| Rina Bruinsma | Deputy Coordinator-General, Disaster Resilience and Recovery | 9,384 | 0 | 1,600 | 1,266 | 846 | 0 | 0 | 13,096 |
| Andrew Chandler | Ag Deputy Coordinator-General, Disaster Resilience and Recovery | 118,198 | 0 | 3,782 | 20,634 | 4,410 | 0 | 0 | 147,024 |
| Jill Charker | Deputy Coordinator-General, Disaster Resilience and Recovery | 290,956 | 0 | 1,978 | 41,284 | 10,056 | 0 | 0 | 344,274 |
| Vidoshi Jana | First Assistant Coordinator-General and Chief Operating Officer | 343,233 | 0 | 6,401 | 57,565 | 12,320 | 0 | 0 | 419,519 |
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 - 220000 | 11 | 97,062 | 0 | 1,144 | 14,683 | 4,519 | 0 | 0 | 117,408 |
| 245001 - 270000 | 4 | 220,046 | 0 | 2,281 | 31,197 | 9,293 | 0 | 0 | 262,817 |
| 270001 - 295000 | 5 | 231,942 | 0 | 4,132 | 33,169 | 8,883 | 0 | 0 | 278,126 |
| 295001 - 320000 | 2 | 256,893 | 0 | 4,909 | 35,996 | 9,192 | 0 | 0 | 306,990 |
| 320001 - 345000 | 1 | 241,762 | 0 | 6,608 | 63,566 | 12,230 | 0 | 0 | 324,256 |
| 470001 - 495000 | 2 | 200,694 | 0 | 60,597 | 42,419 | 12,235 | 0 | 163,196 | 479,141 |
| 570001 - 595000 | 1 | 214,412 | 0 | 6,860 | 37,431 | 7,999 | 0 | 323,987 | 590,689 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 2195001 - 2220000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|
| Deloitte Touche TohmatsuABN 74490121060 | 2,758 |
| Scyne Advisory Pty LtdABN 20607773295 | 945 |
| KPMGABN 51194660183 | 882 |
| Australian Strategic Policy InstituteABN 77097369045 | 646 |
| V Ahuja & OthersABN 22041424954 | 378 |
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 |
|---|---|
| Humanihut Pty LtdABN 71163752994 | 13,619 |
| Evolve FM Pty LtdABN 52605472580 | 5,092 |
| Australasian Fire and Emergency Service Authorities Council LimitedABN 52060049327 | 3,277 |
| Synergy Group Australia Pty LtdABN 65119369827 | 2,543 |
| Hudson Global ResourcesABN 21002888762 | 2,242 |