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Glenelg Hopkins Catchment Management Authority 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$12,050,519
Report, page 66
Total income from transactions
$18,893,034
Report, page 66
Total employees
59 people
Report, page 47
Total employees
49.27 FTE
Report, page 47

Summary

The report's own summary: Chairperson and Chief Executive Officer Report, pages 5 to 6

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

  • Glenelg Hopkins Catchment Management Authority reported on its 2025–26 coordination of natural resource management across the region.

    annual report, page 2 · annual report, page 5

  • The authority reported providing off-farm work for eight drought-affected farmers, farm workers and agricultural business employees through its drought employment program.

    annual report, page 5

  • It reported that the Saving 17 project’s seed production area produced more than two million seeds in its second year.

    annual report, page 6

  • It recorded a net operating profit of $6.84 million and reported additional funding for bushfire recovery projects.

    annual report, page 9

In the body's own words

  1. Finding

    The Saving 17 project concluded after establishing a seed production area that produced more than two million seeds in its second year.

    annual report, page 6

Finances 4

  • Total income from transactions

    $18,893,034

    Column: 2026 · year ended 30 June 2026

    Printed as Total income from transactions 18,893,034 10,046,717

    Report, page 66

  • Total expenses from transactions

    $12,050,519

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 12,050,519 10,112,762

    Report, page 66

  • Employee expenses

    $5,721,123

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 5,721,123 5,077,703

    Report, page 66

  • Net result

    $6,842,515

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 6,842,515 (66,045)

    Report, page 66

Staff 2

  • Total employees

    49.27 FTE

    Column: FTE · June 2026

    Printed as Total employees 59 49.27 18 26 37.69 5 10 11.58

    Report, page 47

  • Total employees

    59 people

    Column: Number (headcount) · June 2026

    Printed as Total employees 59 49.27 18 26 37.69 5 10 11.58

    Report, page 47

Executives and remuneration 3

  • Total number or executives (i)

    3

    Column: 2026 · 2025-26

    Printed as Total number or executives (i) 3 3

    Report, page 89

  • Total remuneration

    $594,534

    Column: 2026 · 2025-26

    Printed as Total remuneration 594,534 583,742

    Report, page 89

  • Compensation of KMPs

    $900,152

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

    Printed as Compensation of KMPs 2026 $ 2025 $ Total 900,152 879,521

    Report, page 90

Consultancies 1

  • total expenditure incurred during this period in relation to these consultancies

    $1,187,397.55

    2025-2026 (23 consultancies of $10,000 or greater)

    Printed as In 2025-2026, there were 23 consultancies where the total fees payable to the consultants were $10,000 or greater. The total expenditure incurred during this period in relation to these consultancies was $1,187,397.55 (excl. GST).

    Report, page 52

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
94
Figures not found in the report
Executive band; Head remuneration