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Services Australia Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$5.93 billion
Ongoing staff
34,766
Non-ongoing staff
437
Consultancy contracts
$8.9 million
23 contracts
Non-consultancy contracts
$2.35 billion
2,934 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$5.93 billion (5,934,654 in $'000)
Employee benefits
$3.59 billion (3,593,092 in $'000)
Suppliers
$1.57 billion (1,571,830 in $'000)
Revenue from government
$5.38 billion (5,379,049 in $'000)
Own-source income
$270.2 million (270,217 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

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

Consultancy contracts

Expenditure
$8.9 million (8,891 in $'000)
Contracts
23
New contracts
18
Ongoing contracts
5

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$2.35 billion (2,345,529 in $'000)
Contracts
2,934
New contracts
1,295
Ongoing contracts
1,639

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

Published disclosure tables 5

Information about remuneration for key management personnel11 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
David HazlehurstChief Executive Officer741,92201,477108,94527,22400879,568
Chris BirrerDeputy CEO Payments and Integrity455,01401,47781,27726,55600564,324
Charles McHardieCIDO Technology and Digital Programs551,81401,47782,88117,15700653,329
Kirsty FaichneyDeputy CEO Program Design444,62101,47782,73117,46300546,292
Jonathon ThorpeDeputy CEO Service Delivery Excellence459,92301,47773,43535,66700570,501
Susie SmithDeputy CEO Strategy and Performance436,86001,47782,40625,26000546,004
Randall BrugeaudChief Operating Officer503,52801,47795,13520,99100621,131
Jarrod HowardDeputy CEO Customer Service Delivery364,35001,21756,66627,33500449,568
Bo RobertsonActing Deputy CEO Customer Service Delivery140,725010,54922,1663,87100177,311
Lisa KeelingActing Deputy CEO Service Delivery Excellence85,414036815,0012,17500102,958
Total104,184,171022,475700,642203,699005,110,987
Information about remuneration for senior executives12 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
0 - 2200003073,00001,24615,4936,5780096,317
220001 - 2450003191,13201,50727,43120,54400240,614
245001 - 27000012213,11102,47533,59313,18800262,367
270001 - 29500029231,17801,73038,84413,69300285,445
295001 - 32000033248,09602,76843,66313,37300307,900
320001 - 34500036264,31004,39544,72018,63200332,057
345001 - 37000019281,55607,71848,25415,76800353,296
370001 - 3950006313,17106,02352,99315,03800387,225
395001 - 4200007317,91705,73358,12722,34600404,123
420001 - 4450007348,48104,29359,61119,84300432,228
445001 - 4700001365,70801,41561,97821,00900450,110
470001 - 4950001379,592020,41567,63121,09200488,730
Information about remuneration for other highly paid staff3 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
260000 - 2700008210,807077229,19723,98400264,760
270001 - 2950003226,56601,44233,03016,36200277,400
295001 - 320000188,4230193,58113,58134500296,193
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Sententia Consulting Pty LtdABN 856395806623,012
KPMGABN 511946601832,886
Protiviti Pty LtdABN 271084739091,252
KordaMenthaABN 36220576038566
ConceptSix Pty LtdABN 54641263238287
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)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 (2024-25) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Jones Lang LaSalle (ACT) Pty LtdABN 69008585260758,924
Telstra LimitedABN 64086174781134,404
Data # 3 LimitedABN 3101054526759,095
Rocket Software Incorporated55,095
Australian Postal CorporationABN 2886497057952,124