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East Gippsland Catchment Management Authority 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$11,197,947
Report, page 53
Total income from transactions
$11,669,870
Report, page 53
staff
27 people
Report, page 34
full time equivalent
24.14 FTE
Report, page 34

Summary

The report's own summary: Chair’s report, pages 5 to 7

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

In the body's own words

  1. Conclusion

    The Authority is financially sound, with adequate provisions in place to fulfil its obligations to staff and replacement of plant and equipment.

    annual report, page 27

Finances 4

  • Total income from transactions

    $11,669,870

    Column: 2026 · year ended 30 June 2026

    Printed as Total income from transactions 11,669,870 11,982,289

    Report, page 53

  • Total expenses from transactions

    $11,197,947

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 11,197,947 10,024,797

    Report, page 53

  • Employee expenses

    $3,629,907

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 3,629,907 3,739,453

    Report, page 53

  • Net result

    $520,517

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 520,517 1,948,267

    Report, page 53

Staff 2

  • full time equivalent

    24.14 FTE

    30 June 2026

    Printed as the Authority employed 27 staff (24.14 full time equivalent)

    Report, page 34

  • staff

    27 people

    30 June 2026

    Printed as the Authority employed 27 staff (24.14 full time equivalent)

    Report, page 34

Executives and remuneration 1

  • Total

    $987,804

    Column: 2026 · 2025-26 (compensation of key management personnel)

    Printed as Compensation of KMPs 2026 2025 $ $ Total (i) 987,804 741,515

    Report, page 86

Consultancies 1

  • total expenditure incurred during 2025/26 in relation to these consultancies

    $396,772

    2025/26 (21 consultancies of $10,000 or greater, excl. GST)

    Printed as The total expenditure incurred during 2025/26 in relation to these consultancies was $396,772 (excl. GST).

    Report, page 39

Other figures 3

  • participants

    6,500

    2025/26

    Printed as Nearly 6,500 participants have been engaged across Authority engagement activities for the year.

    Report, page 5

  • attendees at meetings and forums with agency partners

    3,756

    2025/26

    Printed as 3,756 attendees at meetings and forums with agency partners

    Report, page 5

  • participants at community events

    2,155

    2025/26

    Printed as and 2,155 participants at community events

    Report, page 5

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
92
Figures not found in the report
Consultancy; Executive band; Executive count; Head remuneration