Central Gippsland Region Water Corporation 2025-26 annual report
- Total revenue and income from transactions
- $194.6 million
- Printed as $194,557 thousand · Report, page 107
Summary
The report's own summary: A message from the Chair and Managing Director, pages 4 to 5
Generated summary: written by an AI model from the report text and checked against the cited pages.
Gippsland Water reported for 2025-26 on its water and wastewater operations, infrastructure and planning.
Gippsland Water reported starting the Warragul wastewater treatment plant upgrade and a major sewer main to support reliability and population growth.
Gippsland Water reported achieving its cost-to-serve target for 2025-26.
Gippsland Water reported a loss of $4.3 million, which was $3.5 million better than its Corporate Plan.
In the body's own words
- Finding
We also achieved our 2025-26 cost-to-serve target, reflecting disciplined cost management and a continued focus on efficiency across the organisation.
Finances 4
Total revenue and income from transactions
$194,557 thousand
Printed as
Total revenue and income from transactions 194,557 198,101
Total expenses from transactions
$188,890 thousand
Printed as
Total expenses from transactions 188,890 183,501
Employee expenses
$50,177 thousand
Printed as
Employee expenses 3.1.1 50,177 47,775
Net result
$(4,232) thousand
Printed as
Income tax expense 8.1.1 (6,620) (634) Net result (4,232) (1,486)
Staff 2
Total employees
425 people
Printed as
Total employees 425
FTE^
397.29 FTE
Printed as
FTE^ 397.29
Executives and remuneration 3
Total number of executives
6
Printed as
Total number of executives 6 8
Total remuneration
$1,756 thousand
Printed as
Total remuneration 1,756
Total remuneration
$854 thousand
Printed as
Compensation of key management personnel 2026 2025 $'000 $'000 Short-term employee benefits 784 773 Post-employment benefits 70 67 Total remuneration 854
Consultancies 34
total expenditure incurred during 2025-26 in relation to these consultancies
$4,360,693.40
Printed as
The total expenditure incurred during 2025-26 in relation to these consultancies was $4,360,693.40
DXC TECHNOLOGY AUSTRALIA PTY LIMITED
$1,834.43 thousand
Printed as
Integrated Enterprise Management System Project 1/07/2025 30/06/2026 1,834.43
RUSSELL KENNEDY SOLICITORS - (TRUST ACCOUNT)
$482.14 thousand
Printed as
Professional Services Western Ground Storage Well Installation 1/07/2025 30/06/2026 482.14
FROMHEREON PTY LTD
$456.88 thousand
Printed as
Technology Roadmap 1/07/2025 30/06/2026 456.88
INFOR GLOBAL SOLUTIONS
$257.36 thousand
Printed as
Project Management - Solicitor Portal 1/07/2025 30/06/2026 257.36
KYTE CONSULTING PTY LTD
$244.63 thousand
Printed as
Integrated Enterprise Management System User Access Testing 1/07/2025 30/06/2026 244.63
THE TRUSTEE FOR MOSAICLAB T/A MOSAICLAB
$213.47 thousand
Printed as
Price Submission & Urban Water Strategy 1/07/2025 30/06/2026 213.47
UTILITIES REGULATION ADVISORY
$63.95 thousand
Printed as
Major Customer Contract Negotiations 1/07/2025 30/06/2026 63.95
WORLEY SERVICES PTY LIMITED
$63.00 thousand
Printed as
Lithium Tracer Testing 1/07/2025 30/06/2026 63.00
ARINCO (VIC) PTY LTD
$58.21 thousand
Printed as
Microsoft 365 Ad-Hoc Support Work 1/07/2025 30/06/2026 58.21
CYTHERA PTY LTD
$55.90 thousand
Printed as
Cyber security strategy refresh 1/07/2025 30/06/2026 55.90
VIRIDIS CONSULTANTS PTY LTD
$55.36 thousand
Printed as
Gippsland Water Hardware and Building Traders Review 1/07/2025 30/06/2026 55.36
GHD PTY LTD
$67.45 thousand
Printed as
Gippsland Water Factory and Australian Paper Storage Hazardous Review 1/07/2025 30/06/2026 67.45
WATER SERVICES ASSOCIATION OF AUSTRALIA
$45.00 thousand
Printed as
TOTEX Benchmarking Study - 2025-26 Subscription 1/07/2025 30/06/2026 45.00
RSM BIRD CAMERON
$41.40 thousand
Printed as
Tax Calculations 2024-2025 1/07/2025 30/06/2026 41.40
RISKCOM PTY LTD
$34.05 thousand
Printed as
Evaluation of tenders for Consulting Service Provider contract 1/07/2025 30/06/2026 34.05
AAM PTY LTD
$33.93 thousand
Printed as
Project Management 1/07/2025 30/06/2026 33.93
KALLIPR PTY LTD
$32.02 thousand
Printed as
Fonterra Flow Meter and Hydrostatic Sensor 1/07/2025 30/06/2026 32.02
AZZURO BV
$28.86 thousand
Printed as
Odor Tower Assessment 1/07/2025 30/06/2026 28.86
INDIGENOUS DESIGN ENVIRO
$24.74 thousand
Printed as
2025/26 Moondarra Land Management Plan 1/07/2025 30/06/2026 24.74
HSE GLOBAL AUSTRALIA PTY LTD
$23.34 thousand
Printed as
Water Treatment and Quality Workgroup Plan 1/07/2025 30/06/2026 23.34
SMEC AUSTRALIA PTY. LIMITED
$18.41 thousand
Printed as
Industrial Development Servicing Scoping Report 1/07/2025 30/06/2026 18.41
CIRCULAR FUTURES CONSULTING GROUP PTY LTD
$23.00 thousand
Printed as
Professional Advisory Services 1/07/2025 30/06/2026 23.00
CONVERGE INTERNATIONAL PTY LTD
$22.23 thousand
Printed as
Employee Assistance Program 1/07/2025 30/06/2026 22.23
PROSPECT CONTROL SYSTEMS PTY. LTD.
$20.29 thousand
Printed as
Internet of Things project 1/07/2025 30/06/2026 20.29
MOTT MACDONALD AUSTRALIA PTY LTD
$20.07 thousand
Printed as
Gippsland Water Factory H2S assessment - Professional Services 1/07/2025 30/06/2026 20.07
RM CONSULTING GROUP PTY LTD
$17.53 thousand
Printed as
Create Gippsland Regional Organics Compost fact sheets 1/07/2025 30/06/2026 17.53
SQUAREWEAVE MELBOURNE PTY LTD
$16.02 thousand
Printed as
Akama Online Services work 1/07/2025 30/06/2026 16.02
CS CONSULTING & DESIGN PTY LTD
$14.70 thousand
Printed as
Traditional Owner - Close out report 1/07/2025 30/06/2026 14.70
EVENERGI PTY LTD T/A BETTERFLEET
$14.08 thousand
Printed as
Fleet modelling 1/07/2025 30/06/2026 14.08
LOW CARBON SOLUTIONS HOLDINGS CO PTY LTD
$13.09 thousand
Printed as
Wastewater Technical Modelling Services 1/07/2025 30/06/2026 13.09
THESOCO PTY LTD
$12.51 thousand
Printed as
Intranet Upgrade - Discovery and design 1/07/2025 30/06/2026 12.51
NIBOI CONSULTING PTY LTD
$11.09 thousand
Printed as
Audit Review of Drug Screening Program 1/07/2025 30/06/2026 11.09
INDEPENDENT FORESTER PTY LTD
$10.21 thousand
Printed as
Tree Crop Value 30 June 2026 1/07/2025 30/06/2026 10.21
Other figures 3
Our 15 water treatment plants serve more than
78,100
Printed as
Our 15 water treatment plants serve more than 78,100
We provide wastewater services to more than
70,700
Printed as
We provide wastewater services to more than 70,700
full capacity of its 250,000-tonne annual licence
250,000
Printed as
full capacity of its 250,000-tonne annual licence
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 171
- Figures not found in the report
- Executive band; Head remuneration