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Corangamite Catchment Management Authority 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$14,731,858
Report, page 61
Total income from transactions
$16,942,005
Report, page 61
USE FOR 2025-2026 (47.7 FTE)
47.7 FTE
Report, page 52

Summary

The report's own summary: Chair's Foreword, pages 3 to 4

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

  • Corangamite Catchment Management Authority reported for 2025-26 on its role in overseeing land and water resources.

    annual report, page 3 · annual report, page 4

  • The Authority reported responding to bushfire impacts through community engagement, recovery planning and work to protect waterways and restore riverbank vegetation.

    annual report, page 3

  • The Authority reported completing 95 per cent of its Carbon Neutrality Action Plan actions and beginning work on a climate and nature transition plan.

    annual report, page 3

  • The Authority reported a $2,242,705 net operating surplus, compared with the $2,938,781 deficit it had forecast.

    annual report, page 48

In the body's own words

  1. Finding

    We completed 95 per cent of actions within our Carbon Neutrality Action Plan and commenced planning for a Climate and Nature Transition Plan.

    annual report, page 3

Finances 4

  • Total income from transactions

    $16,942,005

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total income from transactions 16,942,005 11,977,212

    Report, page 61

  • Total expenses from transactions

    $14,731,858

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total expenses from transactions 14,731,858 13,338,906

    Report, page 61

  • Employee expenses

    $6,776,260

    Column: 2026 · financial year ended 30 June 2026

    Printed as Employee expenses 3.1.1 6,776,260 5,014,927

    Report, page 61

  • Net result

    $2,242,705

    Column: 2026 · financial year ended 30 June 2026

    Printed as Net result 2,242,705 (1,374,043)

    Report, page 61

Staff 1

  • USE FOR 2025-2026 (47.7 FTE)

    47.7 FTE

    2025-2026

    Printed as USE FOR 2025-2026 (47.7 FTE) USE FOR 2024-2025 (40.3 FTE)

    Report, page 52

Consultancies 1

  • total expenditure incurred during 2025-26 relating to these consultancies

    $4,840,291.35

    2025-26 (68 consultants or contractors where total fees payable were $10,000 or more)

    Printed as The total expenditure incurred during 2025-26 relating to these consultancies was $4,840,291.35

    Report, page 52

Other figures 6

  • COMMUNITY EVENTS

    387

    2025-26 (Delivery Highlights)

    Printed as 387 COMMUNITY EVENTS

    Report, page 12

  • PARTICIPANTS

    8,083

    2025-26 (Delivery Highlights)

    Printed as 8,083 PARTICIPANTS

    Report, page 12

  • STATUTORY RESPONSES ISSUED

    1,350

    2025-26 (Delivery Highlights)

    Printed as 1,350 STATUTORY RESPONSES ISSUED

    Report, page 12

  • FLOOD ADVICES

    846

    2025-26 (Delivery Highlights)

    Printed as 846 FLOOD ADVICES

    Report, page 12

  • PLANNING REFERRALS

    424

    2025-26 (Delivery Highlights)

    Printed as 424 PLANNING REFERRALS

    Report, page 12

  • WORKS ON WATERWAY PERMITS

    80

    2025-26 (Delivery Highlights)

    Printed as 80 WORKS ON WATERWAY PERMITS

    Report, page 12

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
100
Figures not found in the report
Executive band; Executive count; Executive remuneration total; Head remuneration; Staff headcount