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Australian Federal Police—Report for 2019-20, incorporating reports on the National Witness Protection Program, unexplained wealth investigations and proceedings, and delayed notification search warrants—Corrigendum


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AFP Annual Report 2019-20

142

Table B6 Remuneration for senior executives

Short-term benefits Post-employment

benefits

Other long-term benefits Termination benefits Total remuneration

Total remuneration bands

Number of senior executives (a)

Average base

salary (b)

Average bonuses

Average other benefits and allowances (c)

Average

superannuation contributions (d)

Average

long service

leave (e)

Average other long-term benefits

Average termination benefits (f)

Average total remuneration (g)

$

$

$

$

$

$

$

$

$0 -

$220

,000

25

92,247

-

5,931

18,807

5,890

-

3,192

126,067

$220,001

- $245

,000

8

198,240

-

3,428

30,489

5,410

-

711

238,278

$245,001

- $270

,000

17

210,628

-

5,568

34,913

5,310

-

491

256,910

$270

,001

- $295

,000

18

225,595

-

11,588

36,692

5,636

-

1,009

280,520

$295

,001

- $320

,000

7

227,685

-

12,820

35,782

5,756

-

22,800

304,843

$320

,001

- $345

,000

6

267,097

-

15,849

43,991

6,752

-

-

333,689

$345

,001

- $370

,000

3

227,875

-

26,626

34,884

6,133

-

65,613

361,131

$370

,001

- $395

,000

1

294,052

-

29,766

44,840

7,261

-

-

375,919

$420

,001

- $445

,000

1

293,469

-

79,565

45,897

7,119

-

-

426,050

(a)

Senior executives comprises AFP employees declared Band 1, 2 or 3 senior executive in

accordance with section 25 of the

AFP Act 1979 who are not substantive KMP. Included are

individuals who have acted in a Senior Executive Service (SES) role for a continu

ous period

of

30 days or more. Details of SES employment arrangements can be found in Chapter 4.

(b)

Base salary includes salary paid and accrued, annual leave accrued and higher duties allowances.

(c)

Other benefits and allowances includes overseas living allowan

ces, non-monetary benefits

included in the FBT Return for the year ended 31 March 2020 such as the provision of motor

vehicle benefits, accommodation and utilities whilst posted overseas, and associated FBT.

Employees posted overseas reside in Commonwealth

leased or owned residences at

the expense of the AFP and the benefit value is not received by the individual as

direct remuneration.

(d) For individuals in a defined contribution scheme (for example PSSap and super choice),

superannuation includes superannuation contribution amounts. For individuals in a defined

benefit scheme (for example PSS and CSS), superannuation includes the relevant Notional

Employer Contribution Rate and the Employer Productivity Superannuation Contribution.

(e) Long service leave comprises the amount of leave accrued.

(f) Termination benefits are payments that may be made in relation to the cessation

of a position from the AFP.

(g) Total remuneration is calculated on an accrual basis in accordance with AASB 119 Employee

Benefits with the exception of superannuation and non-monetary benefits.

142

Table B6 is a corrigendum to the 2019-20 AFP annual report. AFP Annual Report

2019-20

142

Table B6 Remuneration for senior executives

Short-term benefits Post-employment

benefits

Other long-term benefits Termination benefits Total remuneration

Total remuneration bands Number of senior

executives (a)

Average base salary (b) Average bonuses

Average other benefits and allowances (c)

Average

superannuation contributions (d)

Average long service leave (e)

Average other

long-term benefits

Average termination benefits (f)

Average total remuneration (g)

$

$

$

$

$

$

$

$

$0 -

$220

,000

25

92,247

-

5,931

18,807

5,890

-

3,192

126,067

$220,001

- $245

,000

8

198,240

-

3,428

30,489

5,410

-

711

238,278

$245,001

- $270

,000

17

210,628

-

5,568

34,913

5,310

-

491

256,910

$270

,001

- $295

,000

18

225,595

-

11,588

36,692

5,636

-

1,009

280,520

$295

,001

- $320

,000

7

227,685

-

12,820

35,782

5,756

-

22,800

304,843

$320

,001

- $345

,000

6

267,097

-

15,849

43,991

6,752

-

-

333,689

$345

,001

- $370

,000

3

227,875

-

26,626

34,884

6,133

-

65,613

361,131

$370

,001

- $395

,000

1

294,052

-

29,766

44,840

7,261

-

-

375,919

$420

,001

- $445

,000

1

293,469

-

79,565

45,897

7,119

-

-

426,050

(a) Senior executives comprises AFP employees declared Band 1, 2 or 3 senior executive in

accordance with section 25 of the AFP Act 1979 who are not substantive KMP. Included are

individuals who have acted in a Senior Executive Service (SES) role for a continuous period

of 30 days or more. Details of SES employment arrangements can be found in Chapter 4.

(b) Base salary includes salary paid and accrued, annual leave accrued and higher

duties allowances.

(c) Other benefits and allowances includes overseas living allowances, non-monetary benefits

included in the FBT Return for the year ended 31 March 2020 such as the provision of motor

vehicle benefits, accommodation and utilities whilst posted overseas, and associated FBT.

Employees posted overseas reside in Commonwealth leased or owned residences at

the expense of the AFP and the benefit value is not received by the individual as

direct remuneration.

(d) For individuals in a defined contribution scheme (for example PSSap and super choice),

superannuation includes superannuation contribution amounts. For individuals in a defined

benefit scheme (for example PSS and CSS), superannuation includes the relevant Notional

Employer Contribution Rate and the Employer Productivity Superannuation Contribution.

(e) Long service leave comprises the amount of leave accrued.

(f) Termination benefits are payments that may be made in relation to the cessation

of a position from the AFP.

(g) Total remuneration is calculated on an accrual basis in accordance with AASB 119 Employee

Benefits with the exception of superannuation and non-monetary benefits.

AFP Annual Report 2019-20

151

Table D10 Administered cash flow statement, 2019-20

30 June 2020 30 June 2019 Budget

30 June 2020

$’000 $’000 $’000

Operating activities

Total cash received (operating activities) 1,005 1,512 10

Total cash used for (operating activities) 8,314 15,382 7,928

Net cash from operating activities (7,309) (13,870) (7,918)

Investing activities

Total cash received (investing activities) - - -

Total cash used (investing activities) - - -

Net cash from investing activities - - -

Financing activities

Total cash received (financing activities) - - -

Total cash used (financing activities) - - -

Net cash from financing activities - - -

Transfers to/from official public account

Total cash from official public account 8,364 15,387 7,918

Total cash to official public account 1,055 2,160 -

Cash at the end of the reporting period - - 644

Table D11 Commonwealth Lessees - Departmental Leases under AASB 16, 2019-20

30 June 2020 30 June 2019 Budget

30 June 2020

$’000 $’000 $’000

Note to depreciation -

depreciation on right-of-use assets

110,188 - 101,488

Cash Flow - operating activities -

interest payments on lease liabilities

14,381 - 23,174

Cash flow - financing activities -

principal payments of lease liabilities

97,222 - 104,544

Table D12 Regulatory Charging Summary Note

30 June 2020 30 June 2019

$’000 $’000

Expenses

Total expenses 19,591 20,223

External Revenue

Total external revenue 27,755 26,838

AFP Annual Report 2019-20

151

Table D10 Administered cash flow statement, 2019-20

30 June 2020 30 June 2019 Budget

30 June 2020

$’000 $’000 $’000

Operating activities

Total cash received (operating activities) 1,005 1,512 10

Total cash used for (operating activities) 8,314 15,382 7,928

Net cash from operating activities (7,309) (13,870) (7,918)

Investing activities

Total cash received (investing activities) - - -

Total cash used (investing activities) - - -

Net cash from investing activities - - -

Financing activities

Total cash received (financing activities) - - -

Total cash used (financing activities) - - -

Net cash from financing activities - - -

Transfers to/from official public account

Total cash from official public account 8,364 15,387 7,918

Total cash to official public account 1,055 2,160 -

Cash at the end of the reporting period - - 644

Table D11 Commonwealth Lessees - Departmental Leases under AASB 16, 2019-20

30 June 2020 30 June 2019 Budget

30 June 2020

$’000 $’000 $’000

Note to depreciation -

depreciation on right-of-use assets

110,188 - 101,488

Cash Flow - operating activities -

interest payments on lease liabilities

14,381 - 23,174

Cash flow - financing activities -

principal payments of lease liabilities

97,222 - 104,544

Table D12 Regulatory Charging Summary Note

30 June 2020 30 June 2019

$’000 $’000

Expenses

Total expenses 19,591 20,223

External Revenue

Total external revenue 27,755 26,838

Table D11 and D12 are addenda to the 2019-20 AFP annual report.

AFP Annual Report 2019-20

151

Table D10 Administered cash flow statement, 2019-20

30 June 2020 30 June 2019 Budget

30 June 2020

$’000 $’000 $’000

Operating activities

Total cash received (operating activities) 1,005 1,512 10

Total cash used for (operating activities) 8,314 15,382 7,928

Net cash from operating activities (7,309) (13,870) (7,918)

Investing activities

Total cash received (investing activities) - - -

Total cash used (investing activities) - - -

Net cash from investing activities - - -

Financing activities

Total cash received (financing activities) - - -

Total cash used (financing activities) - - -

Net cash from financing activities - - -

Transfers to/from official public account

Total cash from official public account 8,364 15,387 7,918

Total cash to official public account 1,055 2,160 -

Cash at the end of the reporting period - - 644

Table D11 Commonwealth Lessees - Departmental Leases under AASB 16, 2019-20

30 June 2020 30 June 2019 Budget

30 June 2020

$’000 $’000 $’000

Note to depreciation -

depreciation on right-of-use assets

110,188 - 101,488

Cash Flow - operating activities -

interest payments on lease liabilities

14,381 - 23,174

Cash flow - financing activities -

principal payments of lease liabilities

97,222 - 104,544

Table D12 Regulatory Charging Summary Note

30 June 2020 30 June 2019

$’000 $’000

Expenses

Total expenses 19,591 20,223

External Revenue

Total external revenue 27,755 26,838