Tourism Australia Annual Report 2023-24
- Total expenses
- $198.2 million
- Ongoing staff
- 183
Official source
Published headline figures
Income statement extract
- Total expenses
- $198.2 million (198,188 in $'000)
- Employee benefits
- $37 million (37,028 in $'000)
- Suppliers
- $148.3 million (148,255 in $'000)
- Revenue from government
- $172.4 million (172,420 in $'000)
- Own-source income
- $22.6 million (22,596 in $'000)
Staff
- Ongoing staff
- 183 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| Michael Issenberg | Chair | 109,496 | 0 | 0 | 12,044 | 0 | 0 | 0 | 121,540 |
| Penelope Fowler | Director | 63,474 | 0 | 0 | 6,982 | 0 | 0 | 0 | 70,456 |
| Bradley Woods | Director | 6,689 | 0 | 0 | 735 | 0 | 0 | 0 | 7,424 |
| Annabel Dolphin | Director | 54,753 | 0 | 0 | 6,022 | 0 | 0 | 0 | 60,775 |
| John Hart | Director | 63,474 | 0 | 0 | 6,982 | 0 | 0 | 0 | 70,456 |
| Jeff Ellison | Director | 82,124 | 0 | 0 | 9,033 | 0 | 0 | 0 | 91,157 |
| Katie Page | Director | 18,283 | 0 | 0 | 2,011 | 0 | 0 | 0 | 20,294 |
| Alexandra Burt | Director | 7,743 | 0 | 0 | 851 | 0 | 0 | 0 | 8,594 |
| Ian Horne | Director | 48,072 | 0 | 0 | 5,287 | 0 | 0 | 0 | 53,359 |
| Georgina Richters | Director | 47,010 | 0 | 0 | 5,171 | 0 | 0 | 0 | 52,181 |
| Linda Wayman | Director | 36,469 | 0 | 0 | 4,011 | 0 | 0 | 0 | 40,480 |
| Phillipa Harrison | Managing Director | 543,657 | 0 | 0 | 20,999 | 16,867 | 0 | 0 | 581,523 |
| Robin Mack | Executive General Manager | 426,096 | 0 | 0 | 27,500 | 23,229 | 0 | 0 | 476,825 |
| Mark Craig | Executive General Manager | 454,684 | 0 | 0 | 27,499 | 19,636 | 0 | 0 | 501,819 |
| Bede Fennell | Executive General Manager | 438,031 | 0 | 0 | 32,952 | 13,977 | 0 | 0 | 484,960 |
| Susan Coghill | Chief Marketing Officer | 432,778 | 0 | 0 | 27,499 | 15,528 | 0 | 0 | 475,805 |
| Robert Dougan | Director | 375,639 | 0 | 0 | 27,499 | 11,234 | 0 | 0 | 414,372 |
| Andrew Hogg | Executive General Manager | 409,541 | 0 | 69,798 | 64,458 | 3,189 | 0 | 0 | 546,986 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright
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 - $220,000 | 5 | 156,744 | 0 | 5,899 | 18,328 | -9,561 | 0 | 0 | 171,410 |
| $220,001-$245,000 | 2 | 203,227 | 0 | 0 | 27,037 | 6,872 | 0 | 0 | 237,136 |
| $245,001 - $270,000 | 6 | 217,612 | 0 | 0 | 29,030 | 10,001 | 0 | 0 | 256,643 |
| $270,001 - $295,000 | 4 | 266,134 | 0 | 1,251 | 21,015 | -1,680 | 0 | 0 | 286,720 |
| $295,001 - $320,000 | 1 | 307,257 | 0 | 0 | 0 | 0 | 0 | 0 | 307,257 |
| $320,001 - $345,000 | 2 | 300,033 | 0 | 0 | 22,404 | 6,038 | 0 | 0 | 328,475 |
| $345,001 -$370,000 | 2 | 305,418 | 0 | 0 | 31,687 | 11,410 | 0 | 0 | 348,515 |
| $370,001 - $395,000 | 1 | 351,793 | 0 | 0 | 33,076 | 0 | 0 | 0 | 384,869 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| $345,001 -$370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $370,001 - $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $395,001 - $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $420,001 - $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $445,001 - $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $470,001 - $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $495,001 - … | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $250,001 - $270,000 | 4 | 234,277 | 0 | 0 | 18,013 | 4,865 | 0 | 0 | Not stated |
| $270,001 - $295,000 | 1 | 247,960 | 0 | 0 | 24,580 | 5,932 | 0 | 0 | Not stated |
| $295,001 - $320,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not stated |
| $320,001 - $345,000 | 1 | 227,427 | 0 | 99,618 | 0 | 0 | 0 | 0 | Not stated |