Under information sharing regulations, IR must report annually, for this Approved Information Sharing Agreement (AISA), on actions taken during the financial year.
A copy of the approved AISA is available to view at:
| Information shared | Financial year ending 30 June 2024 | Financial year ending 30 June 2025 |
|---|---|---|
| Contact records received from DIA[1] | 168,623 | 149,616 |
| Contact records not matched to a corresponding IR record for: | ||
|
165,721 | 146,870 |
| Contact records matched to corresponding IR records for: |
||
| Overseas-based child support debtors | 290 | 271 |
| Overseas-based child support non-debtors who do not appear to have up-to-date contact information | 66 | 46 |
| Overseas-based student loan defaulters | 1,751 | 1,443 |
| Overseas-based student loan non-debtors who do not appear to have up-to-date contact information | 795 | 986 |
| Ongoing programme operating costs[2] | $1,728 | $1,728 |
| Individuals successfully contacted[3] using contact records matched to: | ||
| Overseas-based child support debtors | 21 (7.2%) | 7 (2.6%) |
| Overseas-based child support non-debtors who do not appear to have up-to-date contact information | * | * |
| Overseas-based student loan defaulters | 100 (5.7%) | 282 (19.5%) |
| Overseas-based student loan non-debtors who do not appear to have up-to-date contact information. | 38 (4.8%) | 144 (14.6%) |
| Payments received from individuals as a result of successful contact with: |
||
| Overseas-based child support debtors | * | 0 payments ($0) |
| Overseas-based student loan defaulters | 29 payments ($43,202)[4] | 549 payments ($89,944) |
| Percentage of individuals who have addressed their debt[5] as a result of being successfully contacted by IR: |
||
| Overseas-based child support debtors | * | 0% (0 individuals) |
| Overseas-based student loan defaulters | 0.8% (14 individuals) | 5.3% (77 individuals) |
*Not released for confidentiality reasons.
[1] Records reflect the volumes that have been processed within each financial year. Records processed after 30 June will be reflected in reporting for the following year.
[2] Approximate annual incidental administrative charge.
[3] Leads were not necessarily loaded for all those matched, and there was a slight methodology change for non-debtors.
[4] IR’s 2023–24 Annual Report stated that 23 payments totalling $11,631 were received. We subsequently identified additional payments and have reported the revised figure here.
[5] Individual no longer has payments overdue or has made a payment arrangement with IR.