Workplace Gender Equality Agency Annual Report 2023-24
- Total expenses
- $13 million
- Ongoing staff
- 42
- Non-ongoing staff
- 10
- Consultancy contracts
- $241,000
- 1 contract
- Non-consultancy contracts
- $4.4 million
- 69 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $13 million (12,986 in $'000)
- Employee benefits
- $6.7 million (6,730 in $'000)
- Suppliers
- $4 million (4,007 in $'000)
- Revenue from government
- $10.8 million (10,843 in $'000)
- Own-source income
- $477,000 (477 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 42 people
- Non-ongoing staff
- 10 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $241,000 (241 in $'000)
- Contracts
- 1
- New contracts
- 1
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $4.4 million (4,365 in $'000)
- Contracts
- 69
- New contracts
- 45
- Ongoing contracts
- 24
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Janette Dines | Ms | 233,467 | 0 | 0 | 33,588 | 4,946 | 0 | 0 | 272,001 |
| Mary Wooldridge | Ms | 275,145 | 0 | 0 | 27,237 | 6,076 | 0 | 0 | 308,458 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| DELOITTE TOUCHE TOHMATSUABN 74490121060 | 241 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
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 |
|---|---|
| Capgemini AustraliaABN 11092284314 | 844 |
| Dexus Property GroupABN 66080918252 | 702 |
| Salesforce DC AustraliaABN 91109182989 | 653 |
| Nous GroupABN 66086210344 | 441 |
| Chandler Macleod GroupABN 33090555052 | 328 |