Safe Work Australia Annual Report 2023-24

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

Total expenses: $22.2 million
Ongoing staff: 95
Non-ongoing staff: 5
Consultancy contracts: $1.2 million; 25 contracts
Non-consultancy contracts: $2.9 million; 43 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $22.2 million (22,176 in $'000)
Employee benefits: $15.1 million (15,057 in $'000)
Suppliers: $5.4 million (5,387 in $'000)
Revenue from government: $11.9 million (11,939 in $'000)
Own-source income: $12.4 million (12,435 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: 95 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 5 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: $1.2 million (1,201 in $'000)
Contracts: 25
New contracts: 17
Ongoing contracts: 8

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $2.9 million (2,924 in $'000)
Contracts: 43
New contracts: 21
Ongoing contracts: 22

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

Published disclosure tables 3

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.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Termination	Total
Marie Boland	CEO	292,443	2,649	17,915	3,510	0	316,517
Michelle Baxter	Prior CEO	168,720	1,806	19,993	45,723	0	236,242
Amanda Johnston	Branch Manager / Deputy CEO	212,527	35,939	39,416	10,536	317,121	615,539
Leah Edwards	Special Counsel	272,109	2,649	48,857	12,826	272,078	608,519
Sarah Costelloe	Branch Manager	232,204	33,500	45,722	15,071	0	326,497
Rebecca Newton	Branch Manager	232,679	2,849	34,389	12,540	0	282,457
Meredith Bryant	Branch Manager	225,564	2,849	41,539	10,525	0	280,477

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
ORIMA RESEARCH PTY LTDABN 77076347914	152
Deloitte Touche TomatsuABN 74490121060	120
ELMATOM PTY LTDABN 91097150386	110
Whereto Research Based ConsultingABN 65605178603	109
KPMGABN 51194660183	100

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 (ACT) Pty LtdABN 69008585260	1,205
Australian Institute of Health and WelfareABN 16515245497	454
STRATEGIC REFORM PTY LTDABN 34146766707	313
Universal McCann Mediabrands Australia Pty LtdABN 19002966001	130
ANNEX DIGITAL PTY LTDABN 44619502117	127