Annual Report Royal Australian Mint 2023 -2024

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $141.5 million
Ongoing staff: 243
Non-ongoing staff: 15
Consultancy contracts: $344,000; 4 contracts
Non-consultancy contracts: $36.9 million; 227 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $141.5 million (141,529 in $'000)
Employee benefits: $31.1 million (31,112 in $'000)
Suppliers: $90.9 million (90,906 in $'000)
Revenue from government: $0 (0 in $'000)
Own-source income: $167 million (166,962 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: 243 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 15 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: $344,000 (344 in $'000)
Contracts: 4
New contracts: 3
Ongoing contracts: 1

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $36.9 million (36,872 in $'000)
Contracts: 227
New contracts: 166
Ongoing contracts: 61

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

Published disclosure tables 5

Information about remuneration for key management personnel1 row · 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	Bonuses	Other benefits	Superannuation	Long service leave	Other long term	Termination	Total
Leigh Gordon	CEO	307,457	0	0	48,197	7,986	0	0	363,640

Information about remuneration for senior executives13 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
0 - 220000	0	0	0	0	0	0	0	0	0
220001 - 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
470001 - 495000	0	0	0	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0	0	0	0

Information about remuneration for other highly paid staff10 rows · 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 other benefits	Average superannuation	Average long service leave	Average total
250000 - 270000	1	195,430	19,363	31,552	5,174	251,519
270001 - 295000	0	0	0	0	0	0
295001 - 320000	0	0	0	0	0	0
320001 - 345000	0	0	0	0	0	0
345001 - 370000	0	0	0	0	0	0
370001 - 395000	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)3 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
KPMGABN 51194660183	85
Spark Integrity Pty LtdABN 73654263840	71
MaddocksABN 63478951337	38

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
Monarch Building SolutionsABN 20115347969	5,293
Corporate Travel Management Group Pty LtdABN 52005000895	5,065
Suthars Pty LtdABN 76610112260	1,273
Infront Systems Pty LtdABN 72084698699	800
Universal McCann CanberraABN 19002966001	792