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Central Highlands Region Water Corporation 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$143.3 million
Printed as $(143,333) thousand · Report, page 76
Total revenue and income from transactions
$145.4 million
Printed as $145,432 thousand · Report, page 76
Total Employees
226 people
Report, page 45
Total Employees
218.91 FTE
Report, page 45

Summary

The report's own summary: Chair and Managing Director’s message, pages 6 to 7

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

  • Central Highlands Water reported for 2025-26 on its drinking water, sewerage, trade waste and recycled water services in the Central Highlands region.

    annual report, page 5 · annual report, page 11

  • Central Highlands Water reported that most digital meters outside Ballarat were installed and that Redbank customers received the first bills using digital data in June.

    annual report, page 6

  • Central Highlands Water reported using 100% renewable electricity and implementing an energy efficiency program.

    annual report, page 7

  • Central Highlands Water reported a before-tax operating loss of $3.9 million, citing lower developer contributions and greater pumping costs during dry conditions.

    annual report, page 11

In the body's own words

  1. Finding

    As a result, in 2025-26 we delivered an operating loss before tax of $3.9 million.

    annual report, page 11

Finances 4

  • Total revenue and income from transactions

    $145,432 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 145,432 153,095

    Report, page 76

  • Total expenses from transactions

    $(143,333) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (143,333) (138,792)

    Report, page 76

  • Employee expenses

    $(32,445) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 (32,445) (30,875)

    Report, page 76

  • Net result for the period

    $(2,732) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result for the period (2,732) 2,826

    Report, page 76

Staff 2

  • Total Employees

    226 people

    Column: 30 June 2026 · last full pay period of June 2026

    Printed as Total Employees 226 218.91

    Report, page 45

  • Total Employees

    218.91 FTE

    Column: 30 June 2026 · last full pay period of June 2026

    Printed as Total Employees 226 218.91

    Report, page 45

Executives and remuneration 3

  • Total number of executives

    5

    Column: 2026 · year ended 30 June 2026

    Printed as Total number of executives 5 5

    Report, page 123

  • Total remuneration

    $1,626 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total remuneration 1,626 1,603

    Report, page 123

  • Total

    $2,314 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Compensation of key management personnel Short-term employee benefits 2,081 2,101 Post-employment benefits 202 211 Other long-term benefits 31 34 Total 2,314 2,346

    Report, page 124

Consultancies 1

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

    $2,268,843

    2025-26

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies was $2,268,843 (excl. GST).

    Report, page 50

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
132
Figures not found in the report
Consultancy; Executive band; Head remuneration; Named remuneration