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East Wimmera Health Service 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$51 million
Printed as $(50,981) thousand · Report, page 52
Total revenue and income from transactions
$47.5 million
Printed as $47,455 thousand · Report, page 52
TOTAL
255 FTE
Report, page 25

Official source

East Wimmera Health Service 2025-26 annual report

PDF · 92 pages · 6.6 MB · parliament.vic.gov.au

Summary

The report's own summary: Message from the Chair and Chief Executive Officer, pages 6 to 7

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

  • In its 2025–26 report, East Wimmera Health Service described its provision of primary care and home support services.

    annual report, page 6

  • The service reported completing staff accommodation at Wycheproof and starting fire service upgrades at Donald, St Arnaud and Wycheproof.

    annual report, page 6

  • It reported cutting nurse agency costs by $2.009 million, exceeding its reduction target of $0.5 million.

    annual report, page 22

  • It reported a $0.028 million operating surplus and a $3.452 million comprehensive deficit, including other economic flows.

    annual report, page 22

In the body's own words

  1. Conclusion

    This year continued to prove difficult in recruiting staff, particularly nursing staff, but the pressures eased as the year progressed, the majority of vacant nursing positions were filled by the end of the financial year.

    annual report, page 22

Finances 4

  • Total revenue and income from transactions

    $47,455 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 47,455 43,724

    Report, page 52

  • Total expenses from transactions

    $(50,981) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (50,981) (48,658)

    Report, page 52

  • Employee expenses

    $(34,532) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (34,532) (32,328)

    Report, page 52

  • Net result

    $(3,452) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (3,452) (5,081)

    Report, page 52

Staff 1

  • TOTAL

    255 FTE

    Column: 2026 · June 2026

    Printed as TOTAL 255 240 247 223

    Report, page 25

Executives and remuneration 2

  • Total number of executives

    5

    Column: 2026 · 2025-26

    Printed as Total number of executives 5 5

    Report, page 88

  • Total remuneration

    $951 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 951 679

    Report, page 88

Consultancies 8

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

    $171,230

    2025-26

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies is $171,230 (excl. GST)

    Report, page 44

  • Details of consultancies (under $10,000)

    $5,812

    2025-26

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies is $5,812 (excl. GST)

    Report, page 44

  • K & K Consulting Pty

    $40,828

    Accreditation review & support · Column: Expenditure 2024-25 (excluding GST) · 2025-26

    Printed as K & K Consulting Pty Accreditation review & support Oct-25 Oct-25 $40,828 $40,828 $0

    Report, page 44

  • Inspire HQ Pty Ltd

    $12,747

    Human resources advisory services · Column: Expenditure 2024-25 (excluding GST) · 2025-26

    Printed as Inspire HQ Pty Ltd Human resources advisory services Jul-25 Jun-26 $12,747 $12,747 $0

    Report, page 44

  • Inspire HW Pty Ltd

    $25,564

    Human resources advisory services – Investigation · Column: Expenditure 2024-25 (excluding GST) · 2025-26

    Printed as Inspire HW Pty Ltd Human resources advisory services – Investigation Nov-25 Nov-25 $25,564 $25,564 $0

    Report, page 44

  • Jomo Advisory

    $49,841

    Strategic Planning facilitation & stakeholder engagement, strategic review · Column: Expenditure 2024-25 (excluding GST) · 2025-26

    Printed as Jomo Advisory Strategic Planning facilitation & stakeholder engagement, strategic review Feb-26 Jun-26 $49,841 $49,841 $0

    Report, page 44

  • The Trustee for Canterbury Laing Family Trust

    $20,250

    VMO/GP Clinical Review · Column: Expenditure 2024-25 (excluding GST) · 2025-26

    Printed as The Trustee for Canterbury Laing Family Trust VMO/GP Clinical Review May-26 May-26 $20,250 $20,250 $0

    Report, page 44

  • Federation University

    $22,000

    Research Collaboration Mapping Population · Column: Expenditure 2024-25 (excluding GST) · 2025-26

    Printed as Federation University Research Collaboration Mapping Population Jun-26 Jun-26 $22,000 $22,000 $0

    Report, page 44

Other figures 3

  • Small Rural Acute

    373

    2025-26

    Printed as Small Rural Acute 373 National Weighted Activity Unit

    Report, page 20

  • Residential Aged Care Occupied Beddays

    27,708

    2025-26

    Printed as Residential Aged Care Occupied Beddays 27,708 Beddays

    Report, page 20

  • HACC

    3,153

    2025-26

    Printed as HACC 3,153 Service Days

    Report, page 20

About the document

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