Ballarat General Cemeteries Trust 2025-26 annual report
Summary
The report's own summary: BOARD CHAIR AND CEO REPORT, pages 4 to 5
Generated summary: written by an AI model from the report text and checked against the cited pages.
Ballarat General Cemeteries Trust reported on its cemetery and cremation services for 2025-26.
The Trust reported changing staff shifts to maintain services while a major piece of infrastructure was unavailable for several months.
The Trust reported employing four apprentices, with placements covering burial work, cremation and horticulture.
The Trust reported a comprehensive surplus of $878,000, mainly arising from a land revaluation.
In the body's own words
- Conclusion
We experienced a challenging year due to a significant piece of infrastructure being unavailable for use for several months.
Finances 4
Total revenue
$4,554 thousand
Printed as
Total revenue 4,554 4,106 4,027 3,791 3,692
Total expenses
$4,443 thousand
Printed as
Total expenses 4,443 4,115 3,947 3,868 3,309
Net result from transactions
$111 thousand
Printed as
Net result from transactions 111 (9) 80 (77) 383
Comprehensive result
$878 thousand
Printed as
Comprehensive result 878 191 811 43 4,343
Consultancies 1
RM Consulting Group
$14,772
Printed as
RM Consulting Group Development of a Long-Term Financial Sustainability Strategy 8 May 2026 – 31 July 2026 $129,975 $14,772 $115,203
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 76
- Figures not found in the report
- Consultancy total; Employee expenses; Executive band; Executive count; Executive remuneration total; Head remuneration; Staff fte; Staff headcount