Annual Report 2023–24
- Total expenses
- $57 million
- Ongoing staff
- 224
- Non-ongoing staff
- 19
- Consultancy contracts
- $453,000
- 9 contracts
- Non-consultancy contracts
- $19.5 million
- 120 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $57 million (56,988 in $'000)
- Employee benefits
- $29.4 million (29,414 in $'000)
- Suppliers
- $20.4 million (20,417 in $'000)
- Revenue from government
- $46.4 million (46,414 in $'000)
- Own-source income
- $12.9 million (12,945 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 224 people
- Non-ongoing staff
- 19 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $453,000 (453 in $'000)
- Contracts
- 9
- New contracts
- 6
- Ongoing contracts
- 3
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $19.5 million (19,538 in $'000)
- Contracts
- 120
- New contracts
- 33
- Ongoing contracts
- 87
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 |
|---|---|---|---|---|---|---|---|---|---|
| Prof. Steven Wesselingh | Chief Executive Officer | 427,944 | 0 | 4,138 | 36,370 | 5,669 | 0 | 0 | 474,121 |
| Prue Torrance | General Manager and Chief Operating Officer | 255,957 | 0 | 31,880 | 33,115 | 9,160 | 0 | 0 | 330,112 |
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 | 2 | 101,078 | 0 | 20,512 | 28,303 | 5,921 | 0 | 0 | 155,814 |
| 220001 - 245000 | 1 | 155,921 | 0 | 26,183 | 26,472 | 7,261 | 0 | 0 | 215,836 |
| 270001 - 295000 | 2 | 209,273 | 0 | 29,886 | 41,577 | 8,226 | 0 | 0 | 288,963 |
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 |
|---|---|
| Orima Research Pty LtdABN 77076347914 | 218 |
| National Ageing Research InstituteABN 71154866047 | 107 |
| SLR Consulting Australia Pty LtdABN 29001584612 | 55 |
| McGrathNicolABN 34824776937 | 24 |
| Holding RedlichABN 15364527724 | 22 |
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 |
|---|---|
| Evolve FM Pty Limited (PO Trust)ABN 52605472580 | 3,474 |
| Digital 61 Pty LimitedABN 42620189862 | 3,238 |
| F1 Solutions Pty LimitedABN 62072832878 | 2,616 |
| Semantic Sciences Research Pty LimitedABN 80132254089 | 1,605 |
| Hays Specialist Recruitment (Australia)ABN 47001407281 | 1,510 |