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Goulburn Valley Region Water Corporation 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$122.7 million
Printed as $122,719 thousand · Report, page 132
Total revenue and income from transactions
$117.9 million
Printed as $117,897 thousand · Report, page 132
Total Employees
272 people
Report, page 84
Total Employees
261.4 FTE
Report, page 84

Summary

The report's own summary: A message from our Board Chair and Managing Director, pages 10 to 12

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

  • Goulburn Valley Water’s report for the year ending June 2026 covers water supply and wastewater services in north-central Victoria.

    annual report, page 10 · annual report, page 13

  • The corporation reported completing a 7.5-kilometre pipeline connecting Katunga to treated water from Numurkah.

    annual report, page 11

  • It reported meeting its 2025 target of sourcing 100 per cent renewable electricity.

    annual report, page 11

  • The corporation reported completing all 51 strategic outcomes for 2025/26, with some ongoing deliverables continuing into 2026/27.

    annual report, page 17

  • Goulburn Valley Water reported an operating loss after tax of $25.2 million, citing tax treatment of gifted assets, solar project write-offs, bushfire costs and depreciation.

    annual report, page 29

In the body's own words

  1. Conclusion

    Pleasingly, all 51 outcomes were completed in 2025/26.

    annual report, page 17

Finances 4

  • Total revenue and income from transactions

    $117,897 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 117,897 116,551

    Report, page 132

  • Total expenses from transactions

    $122,719 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 122,719 109,363

    Report, page 132

  • Employee benefits

    $33,855 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefits 3.1.1 33,855 33,154

    Report, page 132

  • Net result

    $(25,182) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (25,182) (830)

    Report, page 132

Staff 2

  • Total Employees

    261.4 FTE

    Column: FTE · as at 30 June 2026

    Printed as Total Employees 272 261.4

    Report, page 84

  • Total Employees

    272 people

    Column: NUMBER (HEADCOUNT) · as at 30 June 2026

    Printed as Total Employees 272 261.4

    Report, page 84

Executives and remuneration 3

  • Total number of executives

    6

    Column: 2026 · 2025-26

    Printed as Total number of executives 6 9

    Report, page 172

  • Total remuneration

    $1,848 thousand

    Column: 2026 · 2025-26 (executives)

    Printed as Total remuneration (a) 1,848 1,763

    Report, page 172

  • Total remuneration

    $2,663 thousand

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

    Printed as Total remuneration 2,663 2,519

    Report, page 173

Consultancies 19

  • total expenditure for these consultancies

    $1,327,371

    2025/26 (18 consultancies of $10,000 or greater, excl. GST)

    Printed as The number of consultancies $10,000 or greater for 2025/25 was 18. The total expenditure for these consultancies was $1,327,371 (excl. GST).

    Report, page 110

  • Clear Ridge Consulting

    $33,000

    EXPENDITURE 2025/26 (EX GST)

    Trade Waste Tariff Review · 2025/26 (excl. GST)

    Printed as Clear Ridge Consulting Trade Waste Tariff Review 66,000 33,000 33,000

    Report, page 111

  • Corporate Reform

    $68,145

    EXPENDITURE 2025/26 (EX GST)

    Procurement Gaps Analysis · 2025/26 (excl. GST)

    Printed as Corporate Reform Procurement Gaps Analysis 160,000 68,145 91,855

    Report, page 111

  • Ctrl Cyber Consultancy

    $31,750

    EXPENDITURE 2025/26 (EX GST)

    Cyber Security Review · 2025/26 (excl. GST)

    Printed as Ctrl Cyber Consultancy Cyber Security Review 31,750 31,750 -

    Report, page 111

  • Extra Time Advisory

    $19,402

    EXPENDITURE 2025/26 (EX GST)

    Capital Delivery Readiness Evaluation · 2025/26 (excl. GST)

    Printed as Extra Time Advisory Capital Delivery Readiness Evaluation 28,800 19,402 9,398

    Report, page 111

  • Jacobs

    $60,000

    EXPENDITURE 2025/26 (EX GST)

    Shepparton and Mansfield Growth Planning · 2025/26 (excl. GST)

    Printed as Jacobs Shepparton and Mansfield Growth Planning 60,000 60,000 -

    Report, page 111

  • Jacobs

    $72,345

    EXPENDITURE 2025/26 (EX GST)

    Tatura Sewer Master Plan · 2025/26 (excl. GST)

    Printed as Jacobs Tatura Sewer Master Plan 72,345 72,345 -

    Report, page 111

  • Jacobs

    $28,646

    EXPENDITURE 2025/26 (EX GST)

    Internal Carbon Offset Options · 2025/26 (excl. GST)

    Printed as Jacobs Internal Carbon Offset Options 28,646 28,646 -

    Report, page 111

  • Ricardo

    $182,834

    EXPENDITURE 2025/26 (EX GST)

    Regulatory Advice · 2025/26 (excl. GST)

    Printed as Ricardo Regulatory Advice 300,000 182,834 117,166

    Report, page 111

  • RMCG

    $26,900

    EXPENDITURE 2025/26 (EX GST)

    Shepparton Waste TBL · 2025/26 (excl. GST)

    Printed as RMCG Shepparton Waste TBL 26,900 26,900 -

    Report, page 111

  • RMCG

    $69,645

    EXPENDITURE 2025/26 (EX GST)

    GVW Wide Waste Master Planning · 2025/26 (excl. GST)

    Printed as RMCG GVW Wide Waste Master Planning 197,040 69,645 127,395

    Report, page 111

  • Sequana

    $355,351

    EXPENDITURE 2025/26 (EX GST)

    Longwood Water Supply Options Assessment · 2025/26 (excl. GST)

    Printed as Sequana Longwood Water Supply Options Assessment 355,351 355,351 -

    Report, page 111

  • Stantec

    $141,882

    EXPENDITURE 2025/26 (EX GST)

    Urban Water Strategy · 2025/26 (excl. GST)

    Printed as Stantec Urban Water Strategy 174,175 141,882 32,293

    Report, page 111

  • Stantec

    $47,606

    EXPENDITURE 2025/26 (EX GST)

    Kilmore Waste Adaptive Plan · 2025/26 (excl. GST)

    Printed as Stantec Kilmore Waste Adaptive Plan 47,606 47,606 -

    Report, page 111

  • Stantec

    $53,777

    EXPENDITURE 2025/26 (EX GST)

    Seymour Master Plan · 2025/26 (excl. GST)

    Printed as Stantec Seymour Master Plan 53,777 53,777 -

    Report, page 111

  • Storyfolk

    $44,955

    EXPENDITURE 2025/26 (EX GST)

    Corporate Brand Review · 2025/26 (excl. GST)

    Printed as Storyfolk Corporate Brand Review 44,955 44,955 -

    Report, page 111

  • UWS

    $44,519

    EXPENDITURE 2025/26 (EX GST)

    Shepparton Sewer Assessment · 2025/26 (excl. GST)

    Printed as UWS Shepparton Sewer Assessment 44,519 44,519 -

    Report, page 111

  • UWS

    $20,564

    EXPENDITURE 2025/26 (EX GST)

    Seymour Sewer Model · 2025/26 (excl. GST)

    Printed as UWS Seymour Sewer Model 20,564 20,564 -

    Report, page 111

  • UWS

    $24,943

    EXPENDITURE 2025/26 (EX GST)

    Kilmore Sewer Model · 2025/26 (excl. GST)

    Printed as UWS Kilmore Sewer Model 24,943 24,943 -

    Report, page 111

Other figures 2

  • projects

    142

    2025/26

    Printed as spending $60.7 million on 142 projects

    Report, page 110

  • new water connections

    1,060

    2025/26

    Printed as Processing 1,060 new water connections

    Report, page 11

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
184
Figures not found in the report
Executive band; Head remuneration