Safe Work Australia Annual Report 2024-25
- Total expenses
- $25.2 million
- Ongoing staff
- 111
- Non-ongoing staff
- 5
- Consultancy contracts
- $1.4 million
- 17 contracts
- Non-consultancy contracts
- $3.1 million
- 55 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $25.2 million (25,155 in $'000)
- Employee benefits
- $16.9 million (16,928 in $'000)
- Suppliers
- $6.6 million (6,563 in $'000)
- Revenue from government
- $12.3 million (12,276 in $'000)
- Own-source income
- $12.9 million (12,915 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 111 people
- Non-ongoing staff
- 5 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $1.4 million (1,408 in $'000)
- Contracts
- 17
- New contracts
- 10
- Ongoing contracts
- 7
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $3.1 million (3,076 in $'000)
- Contracts
- 55
- New contracts
- 31
- Ongoing contracts
- 24
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 |
|---|---|---|---|---|---|---|---|---|---|
| Marie Boland | Chief Executive Officer | 427,879 | 0 | 3,192 | 29,932 | 6,836 | 0 | 0 | 467,839 |
| Duncan Cambray | Group Manager | 318,235 | 0 | 3,192 | 46,200 | 4,070 | 0 | 0 | 371,697 |
| Angela Wallbank | Group Manager | 283,319 | 0 | 3,192 | 46,771 | 13,177 | 0 | 0 | 346,459 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 220000 | 1 | 44,186 | 0 | 0 | 6,822 | 1,110 | 0 | 0 | 52,118 |
| 220001 - 245000 | 1 | 163,720 | 0 | 32,128 | 34,341 | 8,773 | 0 | 0 | 238,962 |
| 295001 - 320000 | 2 | 244,651 | 0 | 3,192 | 40,522 | 14,341 | 0 | 0 | 302,706 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Nous Group Pty LtdABN 66086210344 | 275 |
| Wallis Consulting Group Pty LtdABN 76105146174 | 180 |
| University of WollongongABN 61060567686 | 176 |
| Gartner Australasia Pty Ltd CEB Global LtdABN 69003708601 | 127 |
| Synergy Group Australia Pty LtdABN 65119369827 | 100 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Jones Lang LaSalle (ACT) Pty LtdABN 69008585260 | 1,295 |
| Australian Institute Health WelfareABN 16515245497 | 765 |
| Acendre Pty LtdABN 26079099282 | 101 |
| Yellow Hat Consulting Pty LtdABN 26648611401 | 88 |
| Annex Digital Pty LtdABN 44619502117 | 53 |