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Dhelkaya Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$106 million
Printed as $(106,042) thousand · Report, page 51
Total revenue and income from transactions
$102.4 million
Printed as $102,392 thousand · Report, page 51
Total
563.17 FTE
Report, page 14

Official source

Dhelkaya Health 2025-26 annual report

PDF · 95 pages · 4.1 MB · parliament.vic.gov.au

Summary

The report's own summary: Our Message to the Community, pages 6 to 7

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

  • Dhelkaya Health’s 2025–26 report covers hospital care, primary care, residential aged care and community and home services in central Victoria.

    annual report, page 6 · annual report, page 8

  • The service reported providing health advice, mental health support, referrals and housing coordination after the January 2026 bushfires.

    annual report, page 6

  • It reported opening a Learning Hub with Bendigo TAFE in August 2025, with the first Diploma of Nursing intake following in April 2026.

    annual report, page 7

  • It reported 563.17 full-time equivalent staff in June 2026, with an average monthly level of 540.54 during the year.

    annual report, page 14

In the body's own words

  1. Finding

    The People Matter Survey results showed continued improvement, with highlights including improvement in collaboration, speaking up for safety and responsiveness.

    annual report, page 7

Finances 4

  • Total revenue and income from transactions

    $102,392 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 102,392 95,457

    Report, page 51

  • Total expenses from transactions

    $(106,042) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (106,042) (97,813)

    Report, page 51

  • Employee expenses

    $(76,509) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (76,509) (70,830)

    Report, page 51

  • Net result

    $(3,402) thousand

    Column: 2026 ($’000) · year ended 30 June 2026

    Printed as Net result (3,402) (2,047)

    Report, page 40

Staff 1

  • Total

    563.17 FTE

    Column: JUNE CURRENT MONTH FTE · June 2026 (current month FTE)

    Printed as Total 528.15 563.17 514.52 540.54

    Report, page 14

Executives and remuneration 2

  • Total number of executives

    6

    Column: 2026 · 2025-26

    Printed as Total number of executives 6 7

    Report, page 90

  • Total remuneration

    $1,291 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 1,291 1,201

    Report, page 90

Consultancies 2

  • The total expenditure incurred during 2025-26 in relation to this consultancy

    $67,862

    2025-26 (one consultancy of $10,000 or greater, excl. GST)

    Printed as The total expenditure incurred during 2025-26 in relation to this consultancy is $67,862 (excl. GST)

    Report, page 41

  • Spark Strategy - Synchronicity Consulting Pty Ltd

    $67,862

    EXPENDITURE 2025-26 (excl. GST)

    Design and deliver a contemporary, collaborative planning process to produce the organisation’s Strategic Plan 2027-31 · Column: EXPENDITURE 2025-26 (excl. GST) · 2025-26

    Printed as Spark Strategy - Synchronicity Consulting Pty Ltd Design and deliver a contemporary, collaborative planning process to produce the organisation’s Strategic Plan 2027-31 May 2026 October 2026 $96,947 $67,862 $29,085

    Report, page 41

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
95
Figures not found in the report
Executive band; Head remuneration; Staff headcount