Services Australia Annual Report 2024-25
- 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
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.
Staff
- Ongoing staff
- 34,766 people
- Non-ongoing staff
- 437 people
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 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 |
|---|---|---|---|---|---|---|---|---|---|
| David Hazlehurst | Chief Executive Officer | 741,922 | 0 | 1,477 | 108,945 | 27,224 | 0 | 0 | 879,568 |
| Chris Birrer | Deputy CEO Payments and Integrity | 455,014 | 0 | 1,477 | 81,277 | 26,556 | 0 | 0 | 564,324 |
| Charles McHardie | CIDO Technology and Digital Programs | 551,814 | 0 | 1,477 | 82,881 | 17,157 | 0 | 0 | 653,329 |
| Kirsty Faichney | Deputy CEO Program Design | 444,621 | 0 | 1,477 | 82,731 | 17,463 | 0 | 0 | 546,292 |
| Jonathon Thorpe | Deputy CEO Service Delivery Excellence | 459,923 | 0 | 1,477 | 73,435 | 35,667 | 0 | 0 | 570,501 |
| Susie Smith | Deputy CEO Strategy and Performance | 436,860 | 0 | 1,477 | 82,406 | 25,260 | 0 | 0 | 546,004 |
| Randall Brugeaud | Chief Operating Officer | 503,528 | 0 | 1,477 | 95,135 | 20,991 | 0 | 0 | 621,131 |
| Jarrod Howard | Deputy CEO Customer Service Delivery | 364,350 | 0 | 1,217 | 56,666 | 27,335 | 0 | 0 | 449,568 |
| Bo Robertson | Acting Deputy CEO Customer Service Delivery | 140,725 | 0 | 10,549 | 22,166 | 3,871 | 0 | 0 | 177,311 |
| Lisa Keeling | Acting Deputy CEO Service Delivery Excellence | 85,414 | 0 | 368 | 15,001 | 2,175 | 0 | 0 | 102,958 |
| Total | 10 | 4,184,171 | 0 | 22,475 | 700,642 | 203,699 | 0 | 0 | 5,110,987 |
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 | 30 | 73,000 | 0 | 1,246 | 15,493 | 6,578 | 0 | 0 | 96,317 |
| 220001 - 245000 | 3 | 191,132 | 0 | 1,507 | 27,431 | 20,544 | 0 | 0 | 240,614 |
| 245001 - 270000 | 12 | 213,111 | 0 | 2,475 | 33,593 | 13,188 | 0 | 0 | 262,367 |
| 270001 - 295000 | 29 | 231,178 | 0 | 1,730 | 38,844 | 13,693 | 0 | 0 | 285,445 |
| 295001 - 320000 | 33 | 248,096 | 0 | 2,768 | 43,663 | 13,373 | 0 | 0 | 307,900 |
| 320001 - 345000 | 36 | 264,310 | 0 | 4,395 | 44,720 | 18,632 | 0 | 0 | 332,057 |
| 345001 - 370000 | 19 | 281,556 | 0 | 7,718 | 48,254 | 15,768 | 0 | 0 | 353,296 |
| 370001 - 395000 | 6 | 313,171 | 0 | 6,023 | 52,993 | 15,038 | 0 | 0 | 387,225 |
| 395001 - 420000 | 7 | 317,917 | 0 | 5,733 | 58,127 | 22,346 | 0 | 0 | 404,123 |
| 420001 - 445000 | 7 | 348,481 | 0 | 4,293 | 59,611 | 19,843 | 0 | 0 | 432,228 |
| 445001 - 470000 | 1 | 365,708 | 0 | 1,415 | 61,978 | 21,009 | 0 | 0 | 450,110 |
| 470001 - 495000 | 1 | 379,592 | 0 | 20,415 | 67,631 | 21,092 | 0 | 0 | 488,730 |
Information about remuneration for other highly paid staff
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 band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 260000 - 270000 | 8 | 210,807 | 0 | 772 | 29,197 | 23,984 | 0 | 0 | 264,760 |
| 270001 - 295000 | 3 | 226,566 | 0 | 1,442 | 33,030 | 16,362 | 0 | 0 | 277,400 |
| 295001 - 320000 | 1 | 88,423 | 0 | 193,581 | 13,581 | 345 | 0 | 0 | 296,193 |
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 |
|---|---|
| Sententia Consulting Pty LtdABN 85639580662 | 3,012 |
| KPMGABN 51194660183 | 2,886 |
| Protiviti Pty LtdABN 27108473909 | 1,252 |
| KordaMenthaABN 36220576038 | 566 |
| ConceptSix Pty LtdABN 54641263238 | 287 |
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 | 758,924 |
| Telstra LimitedABN 64086174781 | 134,404 |
| Data # 3 LimitedABN 31010545267 | 59,095 |
| Rocket Software Incorporated | 55,095 |
| Australian Postal CorporationABN 28864970579 | 52,124 |