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Cenitex 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$243.8 million
Printed as $243,758 thousand · Report, page 22
Total revenue and income from transactions
$241.7 million
Printed as $241,696 thousand · Report, page 22
Total Employees
586.00 people
Report, page 71
Total Employees
581.92 FTE
Report, page 71

Official source

Cenitex 2025-26 annual report

PDF · 91 pages · 5.7 MB · parliament.vic.gov.au

Summary

The report's own summary: 1.2 CEO’s Foreword, page 6

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

  • Cenitex reported for 2025-2026 on its shared information and communications technology services for the Victorian Government.

    annual report, page 6

  • Cenitex reported launching VicGov Chat and transitioning more than 32,000 devices to Windows 11 by the end of June.

    annual report, page 6

  • Cenitex reported technology availability of 99.84% against a 99.8% target, while high-frequency vulnerability scanning covered 40% of the network against a 90% target.

    annual report, page 11

  • Cenitex reported a $7.6 million gain from core services against a budgeted $7.5 million loss, after adjusting for non-operating items.

    annual report, page 5

In the body's own words

  1. Conclusion

    Cenitex finished 2025-2026 in a stronger-than-expected budget position, reflecting improved underlying performance, disciplined financial management and the delivery of structural efficiencies across the business.

    annual report, page 6

Finances 4

  • Total revenue and income from transactions

    $241,696 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 241,696 229,648

    Report, page 22

  • Total expenses from transactions

    $243,758 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 243,758 246,014

    Report, page 22

  • Total employee expenses

    $113,290 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total employee expenses 113,290 120,575

    Report, page 31

  • Net result

    $(5,966) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (5,966) (17,722)

    Report, page 22

Staff 2

  • Total Employees

    586.00 people

    Column: Jun-26 · last full pay period in June 2026

    Printed as Total Employees 586.00 581.92 529.00 10.00 536.02 47.00 45.90

    Report, page 71

  • Total Employees

    581.92 FTE

    Column: Jun-26 · last full pay period in June 2026

    Printed as Total Employees 586.00 581.92 529.00 10.00 536.02 47.00 45.90

    Report, page 71

Executives and remuneration 5

  • Executive

    11.00

    Column: Jun-26 · last full pay period in June 2026

    Printed as Executive 11.00 10.80 3.00 0.00 3.00 8.00 7.80

    Report, page 71

  • Remuneration received or receivable by the Accountable Officer

    $479,000 to $489,999

    2025-26

    Printed as Remuneration received or receivable by the Accountable Officer in connection with the management of Cenitex during the reporting period was in the range: $479,000 to $489,999

    Report, page 57

  • Total remuneration

    $2,939 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration 2,939 2,834

    Report, page 57

  • Total number of executives

    9.00

    Column: 2026 · 2025-26

    Printed as Total number of executives 9.00 12.00

    Report, page 57

  • Total

    $590 thousand

    Column: 2026 · 2025-26

    Printed as Compensation of KMP $'000 $'000 Total 590 625

    Report, page 58

Consultancies 9

  • Details of consultancies (valued at $10,000 or greater)

    $1,200,585

    2025-26

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies was $1,200,585 (excluding GST)

    Report, page 82

  • CLAYTON UTZ

    $10,909

    Provision of executive consulting services · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as CLAYTON UTZ Provision of executive consulting services 15/12/2025 12/01/2026 $10,909 $10,909 $0

    Report, page 82

  • CONCEPTSIX PTY LTD

    $326,617

    Provision of executive consulting services · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as CONCEPTSIX PTY LTD Provision of executive consulting services 28/11/2025 30/05/2026 $326,617 $326,617 $0

    Report, page 82

  • IDC AUSTRALIA PTY LTD

    $63,040

    Provision of price benchmarking professional services · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as IDC AUSTRALIA PTY LTD Provision of price benchmarking professional services 1/03/2026 30/06/2026 $63,040 $63,040 $0

    Report, page 82

  • INNER CIRCLE CONSULTING PTY LTD

    $20,000

    Provision of executive consulting services · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as INNER CIRCLE CONSULTING PTY LTD Provision of executive consulting services 20/05/2026 30/06/2026 $20,000 $20,000 $0

    Report, page 82

  • JNW STRATEGIC CONSULTING

    $38,350

    Provision of executive consulting services · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as JNW STRATEGIC CONSULTING Provision of executive consulting services 20/03/2026 30/06/2026 $38,350 $38,350 $0

    Report, page 82

  • MARBLE ARCH CONSULTING

    $300,000

    Provision of technical consulting services · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as MARBLE ARCH CONSULTING Provision of technical consulting services 18/07/2025 30/06/2026 $300,000 $300,000 $0

    Report, page 82

  • PUBLICIS SAPIENT AUSTRALIA PTY LTD

    $352,400

    Provision of executive consulting services · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as PUBLICIS SAPIENT AUSTRALIA PTY LTD Provision of executive consulting services 23/02/2026 26/06/2026 $483,300 $352,400 $130,900

    Report, page 82

  • SOFM PTY LTD

    $89,269

    Provision of technical consulting services · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as SOFM PTY LTD Provision of technical consulting services 5/05/2026 30/06/2026 $92,160 $89,269 $0

    Report, page 82

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
91
Figures not found in the report
Executive average remuneration