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Kardinia Park Stadium Trust 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$20.2 million
Printed as $20,177 thousand · Report, page 52
Total income from transactions
$12 million
Printed as $11,986 thousand · Report, page 52
Total employees
54 people
Report, page 38
Total employees
28.05 FTE
Report, page 38

Official source

Kardinia Park Stadium Trust 2025-26 annual report

PDF · 86 pages · 9.0 MB · parliament.vic.gov.au

Summary

The report's own summary: CHAIR'S AND CEO'S REPORT, pages 4 to 7

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

  • In its 2025–26 report, Kardinia Park Stadium Trust describes its management and promotion of the stadium precinct and its contribution to Geelong and the surrounding region.

    annual report, page 4 · annual report, page 8

  • KPST reported delivering 36 on-field events attended by more than 360,000 people and receiving more than 436,000 precinct visitors overall.

    annual report, page 4

  • It reported delivering a Financial Sustainability Report examining past practices and agreements and options for the precinct’s future.

    annual report, page 5

  • KPST reported holding $8.617 million in cash at 30 June 2026, including $2.907 million committed to endorsed capital works.

    annual report, page 31

In the body's own words

  1. Conclusion

    Across the 2025–26 financial year, the KPST team delivered 36 on-field events with crowd attendance of over 360,000.

    annual report, page 4

Finances 4

  • Total income from transactions

    $11,986 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total income from transactions 11,986 11,342

    Report, page 52

  • Total expenses from transactions

    $20,177 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 20,177 17,510

    Report, page 52

  • Employee benefit expenses

    $4,198 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefit expenses 3.1 4,198 3,629

    Report, page 52

  • Net result

    $(8,930) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (8,930) (6,169)

    Report, page 52

Staff 2

  • Total employees

    54 people

    Column: NUMBER (HEADCOUNT) · 2025–26

    Printed as Total employees 54 28.05 21 4 23.73 29 4.33

    Report, page 38

  • Total employees

    28.05 FTE

    Column: FTE · 2025–26

    Printed as Total employees 54 28.05 21 4 23.73 29 4.33

    Report, page 38

Executives and remuneration 4

  • Accountable Officer

    $370,000–$379,999

    2025–26

    Printed as received or receivable by the Accountable Officer in connection with the management of KPST during the 2025–26 reporting period was in the range of $370,000–$379,999

    Report, page 76

  • Total number of executives

    4

    Column: 2026 · 2025–26

    Printed as Total number of executives 4 4

    Report, page 77

  • Total remuneration

    $927 thousand

    Column: 2026 · 2025–26

    Printed as Total remuneration 927 746

    Report, page 77

  • REMUNERATION OF KEY MANAGEMENT PERSONNEL

    $1,393 thousand

    Column: 2026 · 2025–26

    Printed as REMUNERATION OF KEY MANAGEMENT PERSONNEL 2026 RESTATED 2025 Total remuneration 1,393 1,186

    Report, page 78

Consultancies 15

  • CONSULTANCY

    $0.594 million million

    2025–26

    Printed as The total expenditure incurred during 2025–26 in relation to these consultancies is $0.594 million (excluding GST)

    Report, page 42

  • There were 10 consultancies for work valued under $10,000

    $50,588

    2025–26

    Printed as The total expenditure incurred during 2025–26 in relation to these consultancies was $50,588 (excluding GST)

    Report, page 42

  • KPMG

    $186 thousand

    Corporate Advisory Services · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as KPMG Corporate Advisory Services 186

    Report, page 42

  • HATAMOTO Holdings Pty Ltd

    $105 thousand

    Security Advisory · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as HATAMOTO Holdings Pty Ltd Security Advisory 105

    Report, page 42

  • Vanguard Risk Australia Pty Ltd

    $50 thousand

    Security Advisory · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as Vanguard Risk Australia Pty Ltd Security Advisory 50

    Report, page 42

  • Landell ICT, Procurement and Advisory Services Pty

    $44 thousand

    ICT Advisory · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as Landell ICT, Procurement and Advisory Services Pty ICT Advisory 44

    Report, page 42

  • Urbis Pty Ltd

    $38 thousand

    Town Planning · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as Urbis Pty Ltd Town Planning 38

    Report, page 42

  • Sporteng

    $35 thousand

    Sports Facility Advisory (Turf) · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as Sporteng Sports Facility Advisory (Turf) 35

    Report, page 42

  • MinterEllison

    $25 thousand

    HR Advisory Services · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as MinterEllison HR Advisory Services 25

    Report, page 42

  • Aurecon Australasia Pty Ltd

    $24 thousand

    Engineering Services · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as Aurecon Australasia Pty Ltd Engineering Services 24

    Report, page 42

  • PMY ANZ Pty Ltd

    $24 thousand

    ICT Advisory · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as PMY ANZ Pty Ltd ICT Advisory 24

    Report, page 42

  • BDO Services Pty Ltd

    $18 thousand

    Corporate Advisory Services · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as BDO Services Pty Ltd Corporate Advisory Services 18

    Report, page 42

  • RELIANCE RISK PTY LIMITED

    $17 thousand

    Security Advisory · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as RELIANCE RISK PTY LIMITED Security Advisory 17

    Report, page 42

  • Own the Moment

    $16 thousand

    ICT Advisory · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as Own the Moment ICT Advisory 16

    Report, page 42

  • Waypoint

    $10 thousand

    Sports Facility Advisory · Column: EXPENDITURE 2025–26 · 2025–26

    Printed as Waypoint Sports Facility Advisory 10

    Report, page 42

Other figures 3

  • on-field events with crowd attendance

    360,000 people

    2025–26

    Printed as the KPST team delivered 36 on-field events with crowd attendance of over 360,000

    Report, page 4

  • visitors across on-field events

    436,000 people

    2025–26

    Printed as over 436,000 visitors across on-field events

    Report, page 4

  • on-field events

    36

    2025–26

    Printed as the KPST team delivered 36 on-field events

    Report, page 4

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
86
Figures not found in the report
Executive band