Annual Report 2023-24

Annual report 2023-24 · Productivity Commission · Commonwealth · No report date recorded

Total expenses: $42.2 million
Ongoing staff: 190
Non-ongoing staff: 8
Consultancy contracts: $969,000; 10 contracts
Non-consultancy contracts: $6.9 million; 79 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $42.2 million (42,232 in $'000)
Employee benefits: $32.8 million (32,756 in $'000)
Suppliers: $6.3 million (6,307 in $'000)
Revenue from government: $37 million (37,023 in $'000)
Own-source income: $0 (0 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: 190 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 8 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: $969,000 (969 in $'000)
Contracts: 10
New contracts: 9
Ongoing contracts: 1

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $6.9 million (6,926 in $'000)
Contracts: 79
New contracts: 40
Ongoing contracts: 39

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

Published disclosure tables 5

Information about remuneration for key management personnel8 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
Danielle Wood	Chair	359,235	4,225	54,480	8,942	426,852
Michael Brennan	Chair	84,736	0	4,645	2,890	92,271
Alex Robson	Deputy Chair	538,711	0	27,456	11,161	577,328
Lisa Studdert	Head of Office	423,995	1,754	79,254	10,803	515,806
Rosalyn Bell	First Assistant Commissioner	284,273	6,061	51,264	7,382	348,980
Anna Heaney	First Assistant Commissioner	274,317	2,304	54,206	7,382	338,209
Jane Holmes	Assistant Commissioner, Corporate (CFO)	227,089	5,288	40,968	5,828	279,173
Elizabeth Callaghan	Assistant Commissioner, Strategic Communication and Engagement	247,978	0	37,076	6,114	291,168

Information about remuneration for senior executives12 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 - 220000	15	116,296	0	21,942	4,558	142,796
220001 - 245000	1	192,567	1,437	42,332	5,393	241,729
245001 - 270000	2	216,104	0	39,429	5,502	261,035
270001 - 295000	2	236,499	0	31,941	7,392	275,831
295001 - 320000	1	243,288	1,496	47,545	6,097	298,427
320001 - 345000	0	0	0	0	0	0
345001 - 370000	1	310,986	0	47,584	8,845	367,416
370001 - 395000	1	323,731	0	48,194	8,845	380,770
395001 - 420000	0	0	0	0	0	0
420001 - 445000	3	384,279	0	39,144	9,079	432,501
445001 - 470000	3	381,305	0	58,174	8,845	448,324
470001 - 495000	0	0	0	0	0	0

Information about remuneration for other highly paid staff1 row · 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
0	0	0	0	0	0	0	0	0	0

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
Abstarr Consulting Pty LtdABN 11626696928	285
Terrace Services Pty LtdABN 44054453897	271
Today Strategic Design Pty LtdABN 69154560657	128
The Front ProjectABN 48622237558	91
TMS Consulting Pty LtdABN 94730114807	69

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 IncorporatedABN 28004582423	1,580
Knight Frank Australia Pty LtdABN 17004973684	1,410
Pro AV Solutions (NSW)ABN 45069960569	775
Technology One LtdABN 84010487180	298
Data#3 LtdABN 31010545267	208