Annual Report 2022-23
- Total expenses
- $37.5 million
- Ongoing staff
- 175
- Non-ongoing staff
- 17
- Consultancy contracts
- $49.8 million
- 4 contracts
- Non-consultancy contracts
- $3.64 billion
- 5 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $37.5 million (37,518 in $'000)
- Employee benefits
- $29.8 million (29,751 in $'000)
- Suppliers
- $4.6 million (4,646 in $'000)
- Revenue from government
- $37.1 million (37,104 in $'000)
- Own-source income
- $208,000 (208 in $'000)
Staff
- Ongoing staff
- 175 people
- Non-ongoing staff
- 17 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $49.8 million (49,775 in $'000)
- Contracts
- 4
- New contracts
- 2
- Ongoing contracts
- 2
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $3.64 billion (3,635,390 in $'000)
- Contracts
- 5
- New contracts
- 0
- Ongoing contracts
- 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| Michael Brennan | Chair | 605,374 | 0 | 0 | 25,429 | 15,028 | 0 | 0 | 645,831 |
| Alex Robson | Deputy Chair | 358,439 | 0 | 0 | 25,973 | 8,234 | 0 | 0 | 392,646 |
| Sam Reinhardt | Head of Office | 7,919 | 0 | 0 | 1,271 | 319 | 0 | 0 | 9,509 |
| Lisa Studdert | Head of Office | 177,923 | 0 | 0 | 28,760 | 3,995 | 0 | 0 | 210,678 |
| Rosalyn Bell | Acting Head of Office | 177,045 | 0 | 0 | 27,486 | 4,003 | 0 | 0 | 208,534 |
| Rosalyn Bell | Acting First Assistant Commissioner | 124,872 | 0 | 0 | 19,387 | 2,823 | 0 | 0 | 147,082 |
| Anna Heaney | First Assistant Commissioner | 278,415 | 0 | 0 | 49,047 | 7,099 | 0 | 0 | 334,561 |
| Ralph Lattimore | First Assistant Commissioner | 297,386 | 0 | 0 | 50,560 | 6,892 | 0 | 0 | 354,838 |
| Jane Holmes | Assistant Commissioner, Corporate (CFO) | 203,014 | 0 | 0 | 35,045 | 5,393 | 0 | 0 | 243,452 |
| Elizabeth Callaghan | Assistant Commissioner, Strategic Communication and Engagement | 25,174 | 0 | 0 | 4,291 | 565 | 0 | 0 | 30,030 |
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 | 15 | 116,296 | 0 | 0 | 21,942 | 4,558 | 0 | 0 | 142,796 |
| 220001 - 245000 | 1 | 192,567 | 0 | 1,437 | 42,332 | 5,393 | 0 | 0 | 241,729 |
| 245001 - 270000 | 2 | 216,104 | 0 | 0 | 39,429 | 5,502 | 0 | 0 | 261,035 |
| 270001 - 295000 | 2 | 236,499 | 0 | 0 | 31,941 | 7,392 | 0 | 0 | 275,831 |
| 295001 - 320000 | 1 | 243,288 | 0 | 1,496 | 47,545 | 6,097 | 0 | 0 | 298,427 |
| 320001 - 345000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345001 - 370000 | 1 | 310,986 | 0 | 0 | 47,584 | 8,845 | 0 | 0 | 367,416 |
| 370001 - 395000 | 1 | 323,731 | 0 | 0 | 48,194 | 8,845 | 0 | 0 | 380,770 |
| 395001 - 420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 420001 - 445000 | 3 | 384,279 | 0 | 0 | 39,144 | 9,079 | 0 | 0 | 432,501 |
| 445001 - 470000 | 3 | 381,305 | 0 | 0 | 58,174 | 8,845 | 0 | 0 | 448,324 |
| 470001 - 495000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
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 |
|---|---|
| Workplace Research Associates Pty LtdABN 11083481298 | 26 |
| Jirrbal SolutionsABN 89810899184 | 11 |
| Rigby Cooke LawyersABN 58552536547 | 10 |
| Precision EconomicsABN 87696991419 | 3 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
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 |
|---|---|
| Jones Lang LaSalle IncorporatedABN 28004582423 | 1,441 |
| Knight Frank Australia Pty LtdABN 17004973684 | 1,364 |
| Data#3 LtdABN 31010545267 | 365 |
| Technology One LtdABN 84010487180 | 273 |
| Macquarie Telecom Pty LtdABN 21082930916 | 193 |