House of Assembly: Tuesday, September 10, 2024

Contents

Consultants and Contractors

In reply to Mr PATTERSON (Morphett) (20 June 2024). (Estimates Committee B)

The Hon. S.C. MULLIGHAN (Lee—Treasurer, Minister for Defence and Space Industries): I have been advised that for the Department of Treasury and Finance:

Due to the 2024-25 financial year having just commenced, total costs and details in relation to external consultants and contractors for 2024-25 is not yet available. However, the current budget for consultants in 2024-25 is $0.656 million and contractors in 2024-25 is $26.699 million.

DTF will continue to disclose throughout the year the appointment of consultants and contractors publicly on the SA tenders and contracts website in accordance with Premier and Cabinet Circular 27. In addition to this, information relating to annual expenditure on consultants and contractors is disclosed in DTF's annual report.

I have been advised that for the Lifetime Support Authority:

The estimated total cost for engagement of consultants and contractors in 2024-25 is $1,703,197.

The following is a summary of external consultants that have been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Consultancies Method of Appointment Purpose Total Estimated Cost
Finity Consulting Pty Ltd Invited open tender Actuarial services $395,418
Guy Carpenter Pty Ltd Invited open tender Reinsurance brokerage $105,000
Scyne Advisory Services Pty Ltd Tender Actuarial valuation peer review $50,835
Scyne Advisory Services Pty Ltd Tender Internal audit $172,500
Intelligent Business Research Services Pty Ltd Tender IT Advisory services $16,875


The following is a summary of external contractors that have been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Contractors Method of Appointment Purpose Total Estimated Cost
Robert Walters Recruitment Agency Temporary Staff Services whole of Government panel IT contractor services $168,000
Department of Premier & Cabinet Direct Website support and maintenance $20,000
Action Market Research Pty Ltd Tender Participant survey $60,000
Deloitte Consulting Pty Ltd Tender IT maintenance and support services $179,520
Soji Pty Ltd Tender Deliver LSA leadership program $81,690
ShowPony Adelaide Pty Ltd Tender Photography, video production and event video $20,000


I have been advised that for HomeStart Finance:

The estimated total cost for engagement of consultants in 2024-25 is $422,123 based on available information as at 20 June 2024.

The following is a summary of external consultants that have already been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Consultancies Purpose Total Estimated Cost
Escient Change Management and Project Management Support $250,102
Deloitte Touche Tohmatsu Capital Structure Review $95,021


Contractors

HomeStart Finance does not publicly disclose expenditure on individual contractors as part of its annual report as Department of the Premier and Cabinet Circular PC013—Annual Reporting Requirements does not apply to HomeStart Finance or as part of its annual financial reporting.

I have been advised that for the Essential Services Commission of South Australia:

The estimated total cost for engagement of consultants and contractors in 2024-25 is $545,000.

The following is a summary of external consultants that have been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Consultancies Purpose Total Estimated Cost
Houston Kemp Pty Ltd Review of potential improvements and issues relating to the SA Ports access regime $23,900
ACIL Allen Pty Ltd Review of Gas Metering Code $8,755


The following is a summary of external contractors that have been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Contractors Purpose Total Estimated Cost
Nil


I have been advised that for Funds SA:

The estimated total cost for engagement of consultants and contractors in 2024-25 is $2,653,000.

The following is a summary of external consultants that have been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Consultancies Purpose Total Estimated Cost
Protecht Governance and Compliance System implementation $25,000
Advance Document management system implementation $27,000
Beacon Legal Recruitment $28,000
Heidrich and Struggles Recruitment $20,000


The following is a summary of external contractors that have been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Contractors Purpose Total Estimated Cost
Various (*) Investment tasks and advice Based on daily rates per assignment
Kapital Consulting Data Governance advisory contractors $143,000
Robert Walters Accounting and related tasks contractors $68,000
Nuago ICT managed services provider $178,000
KPMG Internal audit $178,000
Rimes Specialist ICT contracting for Investment Data & Technology Program $810,000

(*) Various short-term contractors engaged to perform specific investment related tasks based on day rates. Amount of expenditure will depend on length of assignment.


I have been advised that for the CTP regulator:

The estimated total cost for engagement of consultants and contractors in 2024-25 is $0.7 million.

The following is a summary of external consultants that have been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Consultancies Purpose Total Estimated Cost
Taylor Fry Pty Ltd Scheme Actuarial Services $414,200
Scyne Advisory Pty Ltd Internal Audit Services $75,000


The following is a summary of external contractors that have been engaged at a total estimated cost above $10,000, the nature of work undertaken, and the estimated cost for 2024-25.

Contractors Purpose Total Estimated Cost
Haymakr Claimant Service Rating Services $126,200
Various Accredited Medical Practitioners MAIAS Compliance $55,000