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Adult, Community and Further Education Board 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$36.9 million
Printed as $(36,932) thousand · Report, page 51
Total income from transactions
$32.6 million
Printed as $32,583 thousand · Report, page 51

Summary

The report's own summary: Chairperson’s report, pages 8 to 11

Generated summary: written by an AI model from the report text and checked against the cited pages.

  • The Adult, Community and Further Education Board reported on 2025–26, leading foundation skills education and training for Victorian adults.

    annual report, page 7 · annual report, page 8

  • The Board reported funding training for 27,773 Victorians through 204 contracted Learn Local providers in 2025.

    annual report, page 16

  • It reported funding 2,372,110 training hours against a target of 2,106,900 for 2025–26, attributing the higher result to demand and extra digital skills funding.

    annual report, page 16

  • The Board reported that 83% of surveyed learners achieved their main reason for training.

    annual report, page 17

  • It recorded a deficit, with income declining by $2 million and expenses by $2.7 million.

    annual report, page 28

In the body's own words

  1. Conclusion

    Survey results showed that learners were highly satisfied with their teaching and learning experience.

    annual report, page 17

Finances 3

  • Total income from transactions

    $32,583 thousand

    Column: 30 June 2026 · year ended 30 June 2026

    Printed as Total income from transactions 32,583 34,588

    Report, page 51

  • Total expenses from transactions

    $(36,932) thousand

    Column: 30 June 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (36,932) (39,637)

    Report, page 51

  • Net result

    $(4,354) thousand

    Column: 30 June 2026 · year ended 30 June 2026

    Printed as Net result (4,354) (5,107)

    Report, page 51

Executives and remuneration 1

  • Total remuneration

    $219 thousand

    Column: 30 June 2026 · 2025-26 (key management personnel, excluding responsible ministers)

    Printed as Remuneration of key management personnel (excluding responsible ministers) 30 June 2026 $’000 30 June 2025 $’000 Total remuneration 219 209

    Report, page 62

Consultancies 5

  • Total expenditure in relation to this

    $84,065

    2025–26 (4 consultancies of $10,000 or greater, excl. GST)

    Printed as In 2025–26, the board engaged 4 consultancies with fees payable of $10,000 or greater. Total expenditure in relation to this was $84,065 (excl. GST)

    Report, page 38

  • KordaMentha Pty Ltd as trustee for KM Unit Trust

    $30 thousand

    Expenditure 2025–26 (excl. GST) $’000

    Preparation of a stakeholder discussion paper for the board · Column: Expenditure 2025–26 · 2025–26

    Printed as KordaMentha Pty Ltd as trustee for KM Unit Trust Preparation of a stakeholder discussion paper for the board 30 30 –

    Report, page 38

  • FPL Advisory Pty Ltd

    $22 thousand

    Expenditure 2025–26 (excl. GST) $’000

    Facilitation services for the board's planning days · Column: Expenditure 2025–26 · 2025–26

    Printed as FPL Advisory Pty Ltd Facilitation services for the board's planning days 22 22 –

    Report, page 38

  • Pauline Maree Wilson

    $17 thousand

    Expenditure 2025–26 (excl. GST) $’000

    Expert services for the pre accredited quality framework · Column: Expenditure 2025–26 · 2025–26

    Printed as Pauline Maree Wilson Expert services for the pre accredited quality framework 17 17 –

    Report, page 38

  • Lindee Conway

    $14 thousand

    Expenditure 2025–26 (excl. GST) $’000

    Expert services for the pre accredited quality framework · Column: Expenditure 2025–26 · 2025–26

    Printed as Lindee Conway Expert services for the pre accredited quality framework 14 14 –

    Report, page 38

Other figures 3

  • Victorians

    27,773 people

    2025 (training funded through 204 contracted Learn Local providers)

    Printed as the board funded the training of 27,773 Victorians through 204 contracted Learn Local providers

    Report, page 16

  • contracted Learn Local providers

    204

    2025

    Printed as through 204 contracted Learn Local providers

    Report, page 16

  • female learners

    19,456 people

    2025-26

    Printed as 19,456 female learners

    Report, page 16

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
76
Figures not found in the report
Employee expenses; Executive band; Executive count; Head remuneration; Staff fte; Staff headcount