Safe Work Australia Annual Report 2022–23
- 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
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)
Staff
- Ongoing staff
- 101 people
- Non-ongoing staff
- 7 people
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 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 |
|---|---|---|---|---|---|---|---|---|---|
| Michelle Baxter | Chief Executive Officer | 338,798 | 0 | 67,506 | 56,455 | 11,879 | 0 | 0 | 474,637 |
| Amanda Johnston | Deputy Chief Executive Officer | 310,006 | 0 | 3,715 | 51,407 | 10,381 | 0 | 0 | 375,509 |
| Meredith Bryant | Branch Manager | 219,725 | 0 | 2,881 | 40,207 | 7,900 | 0 | 0 | 270,713 |
| Sarah Costelloe | Branch Manager | 239,943 | 0 | 2,881 | 42,065 | 9,021 | 0 | 0 | 293,910 |
| Leah Edwards | Branch Manager | 243,500 | 0 | 2,681 | 47,325 | 11,404 | 0 | 0 | 304,910 |
| Rebecca Newton | Branch Manager | 221,837 | 0 | 2,881 | 33,199 | 7,996 | 0 | 0 | 265,913 |
| Total | Total | 1,573,808 | 0 | 82,545 | 270,659 | 58,581 | 0 | 0 | 1,985,593 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 245001 - 270000 | 2 | 219,086 | 0 | 2,618 | 37,117 | 7,948 | 0 | 0 | 266,832 |
| 270001 - 295000 | 1 | 239,393 | 0 | 2,681 | 43,348 | 9,021 | 0 | 0 | 294,443 |
| 295001 - 320000 | 1 | 241,382 | 0 | 2,681 | 48,410 | 11,404 | 0 | 0 | 303,877 |
| 370001 - 395000 | 1 | 307,784 | 0 | 3,515 | 53,747 | 10,381 | 0 | 0 | 375,427 |
| 470001 - 495000 | 1 | 336,247 | 0 | 69,769 | 56,748 | 11,879 | 0 | 0 | 474,642 |
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 |
|---|---|
| Deloitte Touche TomatsuABN 74490121060 | 284 |
| Ernst & YoungABN 75288172749 | 276 |
| Accenture Australia Pty LtdABN 49096776895 | 110 |
| KPMGABN 24392710462 | 49 |
| Whereto Research Based ConsultingABN 65605178603 | 47 |
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 Institute of Health and WelfareABN 16515245497 | 841 |
| Strategic Reform Pty LtdABN 34146766707 | 279 |
| Annex Digital Pty LtdABN 44619502117 | 198 |
| KPMGABN 24392710462 | 161 |
| Jones Lang LaSalle (ACT) Pty LtdABN 69008585260 | 158 |