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Goulburn Broken Catchment Management Authority 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$17.2 million
Printed as $(17,246) thousand · Report, page 108
Total income from transactions
$22.3 million
Printed as $22,259 thousand · Report, page 108

Summary

The report's own summary: Chair and CEO report, page 4

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

  • Goulburn Broken Catchment Management Authority reported on its 2025–26 work to strengthen catchment resilience and manage waterways, drainage and floodplains.

    annual report, page 4 · annual report, page 6

  • The authority reported distributing more than 4,000 straw bales for sediment control after the January 2026 bushfires and helping relocate and return endangered fish to Seven Creeks.

    annual report, page 4

  • It reported renewing the Regional Waterway Strategy, completing recovery projects from the 2022 floods and providing 1,307 floodplain referrals and advice responses.

    annual report, page 4

  • It recorded a $5.2 million surplus against a forecast $3.9 million deficit, attributing the difference to more project revenue and expenditure deferred into 2026–27.

    annual report, page 4

In the body's own words

  1. Finding

    The 2025-26 result was a surplus of $5.2 million compared with a Corporate Plan forecast deficit of $3.9 million, reflecting increased revenue with additional large-scale projects across multiple programs and some expenditure deferred into 2026-27.

    annual report, page 4

Finances 4

  • Total income from transactions

    $22,259 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total income from transactions 22,259 15,625

    Report, page 108

  • Total expenses from transactions

    $(17,246) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (17,246) (17,036)

    Report, page 108

  • Employee expenses

    $(7,526) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 (7,526) (7,024)

    Report, page 108

  • Net result

    $5,167 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 5,167 (1,222)

    Report, page 108

Executives and remuneration 2

  • Remuneration received or receivable by the Accountable Officer (CEO)

    $320,000 - $330,000

    Column: 2026 · 2025-26

    Printed as Remuneration received or receivable by the Accountable Officer (CEO) in connection with the management of the Authority during t reporting period was in the range: $320,000 - $330,000 (2025: $470,000 - $480,000)

    Report, page 128

  • Compensation of KMPs

    $481 thousand

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

    Printed as Compensation of KMPs 2026 2025 $000 $000 Total 481 642

    Report, page 129

Consultancies 1

  • Consultancies valued at $10,000 or greater

    $783,708

    Column: 2025-26 · 2025-26 (19 consultancies of $10,000 or greater, ex GST)

    Printed as Consultancies valued at $10,000 or greater 17 445,745 9 205,997 8 215,638 11 378,434 19 783,708

    Report, page 92

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
148
Figures not found in the report
Executive band; Executive count; Named remuneration; Staff fte; Staff headcount