Melbourne and Olympic Parks Trust 2025-26 annual report
- Total revenue and income from transactions
- $196.8 million
- Printed as $196,781 thousand · Report, page 92
Summary
The report's own summary: CHAIR’S FOREWORD, pages 5 to 9
Generated summary: written by an AI model from the report text and checked against the cited pages.
Melbourne and Olympic Parks Trust reported on 2025–26 as the body managing Melbourne Park for sporting, entertainment and recreational use.
The trust reported attracting 3.75 million guests to 495 events during the year.
It reported an overall customer satisfaction score of 9.0.
It reported a $50.9 million operating surplus before depreciation and other economic flows.
In the body's own words
- Conclusion
The net operating result before depreciation and other economic flows for the year ended 30 June 2026 was a surplus of $50.9 million.
Finances 4
Total revenue and income from transactions
$196,781 thousand
Printed as
Total revenue and income from transactions 196,781 185,217
Total expenses from transactions
$203,668 thousand
Printed as
Total expenses from transactions 203,668 188,747
Employee benefits
$41,844 thousand
Printed as
Employee benefits (3.3) 41,844 40,030
Net result
$(6,763) thousand
Printed as
Net result (6,763) (3,202)
Staff 2
Total employees
970 people
Printed as
Total employees 970 157 8 163 39 766
Total employees
163 FTE
Printed as
Total employees 970 157 8 163 39 766
Executives and remuneration 4
Accountable Officer’s Remuneration
$680,000–$689,999
Printed as
Total remuneration received or receivable by the Accountable Officer in connection with the management of the Trust during the reporting period was in the range of $680,000–$689,999
Total number of executives
6.0
Printed as
Total number of executives 6.0 6.0
Total remuneration(i)
$2,279 thousand
Printed as
Total remuneration(i) 2,279 2,195
Total
$3,173 thousand
Printed as
Other long-term benefits 90 78 Total 3,173 2,859
Consultancies 8
The total expenditure incurred during 2025–26 in relation to these consultancies
$932,453
Printed as
The total expenditure incurred during 2025–26 in relation to these consultancies was $932,453 (excluding GST)
ColganBauer (Ad-Hippo Pty Ltd)
$128,500
Printed as
ColganBauer (Ad-Hippo Pty Ltd) Commercial strategy assessment and development $128,500 $128,500
ColganBauer (Ad-Hippo Pty Ltd)
$83,700
Printed as
Commercial rights consulting $83,700 $83,700
Hatamoto
$71,680
Printed as
Hatamoto Procurement advisory services and tender documentation $71,680 $71,680
Kirsty McCulloch Consulting Pty Ltd
$25,174
Printed as
Kirsty McCulloch Consulting Pty Ltd Health and wellbeing study $25,174 $25,174
Mercer Consulting (Australia) Pty Ltd
$44,375
Printed as
Mercer Consulting (Australia) Pty Ltd Human resource consulting $44,375 $44,375
Nation Partners Pty Ltd
$67,320
Printed as
Nation Partners Pty Ltd Environmental compliance advisory services $67,320 $67,320
Oliver Wyman Pty Ltd
$511,705
Printed as
Oliver Wyman Pty Ltd Consultancy services for organisational strategy plan $511,705 $511,705
Other figures 4
fans at the biggest-ever Australian Open
1.36 million
Printed as
1.36 million fans at the biggest-ever Australian Open
guests
3.75 million
Printed as
3.75 million guests 495 events
events
495
Printed as
3.75 million guests 495 events
unique hirers across sport, music and entertainment
44
Printed as
44 unique hirers across sport, music and entertainment
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 125
- Figures not found in the report
- Executive average remuneration; Executive band