2022 - 23 Annual Report
- Total expenses
- $140.6 million
- Ongoing staff
- 207
- Non-ongoing staff
- 33
- Consultancy contracts
- $0
- 0 contracts
- Non-consultancy contracts
- $0
- 0 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $140.6 million (140,561 in $'000)
- Employee benefits
- $27.8 million (27,765 in $'000)
- Suppliers
- $95.3 million (95,335 in $'000)
- Revenue from government
- $0 (0 in $'000)
- Own-source income
- $159.9 million (159,852 in $'000)
Staff
- Ongoing staff
- 207 people
- Non-ongoing staff
- 33 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $0 (0 in $'000)
- Contracts
- 0
- New contracts
- 0
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $0 (0 in $'000)
- Contracts
- 0
- New contracts
- 0
- Ongoing contracts
- 0
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Leigh Gordon | CEO | 321,044 | 0 | 0 | 40,992 | 7,791 | 0 | 0 | 369,827 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Synergy Group Australia LtdABN 65119369827 | 153 |
| James Palmer Pty LtdABN 86616523552 | 149 |
| Spherify InteractiveABN 78223558387 | 55 |
| Business Aspect Pty LtdABN 11112888785 | 54 |
| Ridley 4 Pty LtdABN 37151787969 | 50 |
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 |
|---|---|
| Australian Postal CoorporationABN 28864970579 | 3,630 |
| Wilson Security Pty LtdABN 90127406295 | 3,428 |
| Ventia Property GroupABN 16618028676 | 2,064 |
| Aurion Corporation Pty LtdABN 63050431868 | 919 |
| Universal McCann CanberraABN 19002966001 | 616 |