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Goulburn Valley Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$534.5 million
Printed as $(534,531) thousand · Report, page 48
Total revenue and income from transactions
$522.5 million
Printed as $522,488 thousand · Report, page 48
Total
2,022.32 FTE
Report, page 16

Official source

Goulburn Valley Health 2025-26 annual report

PDF · 69 pages · 8.2 MB · parliament.vic.gov.au

Summary

The report's own summary: CHIEF EXECUTIVE REPORT, pages 5 to 6

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

  • In its 2025/26 report, Goulburn Valley Health describes its hospital, aged care and community health services across the Goulburn Valley.

    annual report, page 5 · annual report, page 8

  • GV Health reported finishing construction of a youth mental health recovery centre and completing the first stage of staff accommodation redevelopment.

    annual report, page 5

  • It reported that its new Patient Flow and Access Unit reduced emergency department congestion and improved ambulance offload times.

    annual report, page 5

  • GV Health reported completing or embedding more than half of the 60 initiatives in its 2024–26 strategic plan.

    annual report, page 8

In the body's own words

  1. Conclusion

    This year saw the completion of construction of the Youth Prevention and Recovery Care (YPARC) centre.

    annual report, page 5

Finances 4

  • Total revenue and income from transactions

    $522,488 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 522,488 481,988

    Report, page 48

  • Total expenses from transactions

    $(534,531) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (534,531) (493,117)

    Report, page 48

  • Employee expenses

    $(381,913) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (381,913) (350,732)

    Report, page 48

  • Net result

    $(9,750) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (9,750) (11,548)

    Report, page 48

Staff 2

  • Total

    2,022.32 FTE

    Column: June Monthly FTE* · June 2026

    Printed as Total 2,128.89 2,022.32 2,058.78 2,165.07

    Report, page 16

  • Total

    2,165.07 FTE

    Column: Average Monthly FTE* · 2026 average monthly

    Printed as Total 2,128.89 2,022.32 2,058.78 2,165.07

    Report, page 16

Executives and remuneration 3

  • Total number of executives

    11

    Column: 2026 · year ended 30 June 2026

    Printed as Total number of executives 11 11

    Report, page 66

  • Total remuneration

    $3,159 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total remuneration i 3,159 2,681

    Report, page 66

  • Total compensation - KMP's

    $4,290 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total compensation - KMP's 4,290 3,453

    Report, page 67

Consultancies 3

  • The Trustee for Armour Finance Trust

    $10,000

    Consultation services - Board presentation · Column: Expenditure 2023–24 (exc. GST) · 2025/26

    Printed as Nov 2025 Dec 2025 $10,000 $10,000 $-

    Report, page 28

  • Impact collaborative Pty Ltd

    $188,880

    To undertake a co-design approach to deliver the Hume network clinical service plan, a region wide workforce plan and identify step closer care pathways in priority clinical streams. · Column: Expenditure 2023–24 (exc. GST) · 2025/26

    Printed as Feb 2026 July 2026 $403,000 $188,880 $214,720

    Report, page 28

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

    $198,880

    2025/26

    Printed as The total expenditure incurred during 2025/26 in relation to these consultancies is $198,880 (excluding GST).

    Report, page 28

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
69
Figures not found in the report
Executive band; Head remuneration; Named remuneration; Staff headcount