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Safe Work Australia Annual Report 2022–23

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

Total expenses
$20.8 million
Ongoing staff
101
Non-ongoing staff
7
Consultancy contracts
$1 million
22 contracts
Non-consultancy contracts
$2.5 million
48 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$20.8 million (20,787 in $'000)
Employee benefits
$13.8 million (13,786 in $'000)
Suppliers
$5.4 million (5,353 in $'000)
Revenue from government
$10.8 million (10,843 in $'000)
Own-source income
$11.2 million (11,208 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure
$1 million (1,035 in $'000)
Contracts
22
New contracts
12
Ongoing contracts
10

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$2.5 million (2,450 in $'000)
Contracts
48
New contracts
23
Ongoing contracts
25

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

Published disclosure tables 4

Information about remuneration for key management personnel7 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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Michelle BaxterChief Executive Officer338,798067,50656,45511,87900474,637
Amanda JohnstonDeputy Chief Executive Officer310,00603,71551,40710,38100375,509
Meredith BryantBranch Manager219,72502,88140,2077,90000270,713
Sarah CostelloeBranch Manager239,94302,88142,0659,02100293,910
Leah EdwardsBranch Manager243,50002,68147,32511,40400304,910
Rebecca NewtonBranch Manager221,83702,88133,1997,99600265,913
TotalTotal1,573,808082,545270,65958,581001,985,593
Information about remuneration for senior executives5 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
245001 - 2700002219,08602,61837,1177,94800266,832
270001 - 2950001239,39302,68143,3489,02100294,443
295001 - 3200001241,38202,68148,41011,40400303,877
370001 - 3950001307,78403,51553,74710,38100375,427
470001 - 4950001336,247069,76956,74811,87900474,642
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Deloitte Touche TomatsuABN 74490121060284
Ernst & YoungABN 75288172749276
Accenture Australia Pty LtdABN 49096776895110
KPMGABN 2439271046249
Whereto Research Based ConsultingABN 6560517860347
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)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 (2022-23) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Australian Institute of Health and WelfareABN 16515245497841
Strategic Reform Pty LtdABN 34146766707279
Annex Digital Pty LtdABN 44619502117198
KPMGABN 24392710462161
Jones Lang LaSalle (ACT) Pty LtdABN 69008585260158