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Melbourne Recital Centre 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$19.6 million
Printed as $19,560 thousand · Report, page 62
Total income from transactions
$17.2 million
Printed as $17,172 thousand · Report, page 62
Total headcount
108 people
Report, page 51
Total FTE
52 FTE
Report, page 51

Official source

Melbourne Recital Centre 2025-26 annual report

PDF · 85 pages · 8.2 MB · parliament.vic.gov.au

Summary

The report's own summary: CHIEF EXECUTIVE OFFICER’S REPORT, pages 7 to 8

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

  • Melbourne Recital Centre reported on 2025–2026 as a venue presenting chamber, contemporary and other live music.

    annual report, page 7

  • The centre reported presenting 525 performances and welcoming more than 185,000 people.

    annual report, page 7

  • It reported progressing construction and fit-out of an additional venue while keeping performances running in its existing halls.

    annual report, page 7

  • The centre reported an operating surplus that strengthened its financial sustainability.

    annual report, page 7

In the body's own words

  1. Conclusion

    Our team delivered 525 distinctive performances that built audiences, supported artists and strengthened our role as a trusted partner across the sector.

    annual report, page 7

Finances 4

  • Total income from transactions

    $17,172 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total income from transactions 17,172 14,987

    Report, page 62

  • Total expenses from transactions

    $19,560 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 19,560 18,321

    Report, page 62

  • Employee benefits

    $7,711 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefits 3.1 7,711 7,331

    Report, page 62

  • Net result

    $(2,341) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (2,341) (2,699)

    Report, page 62

Staff 2

  • Total FTE

    52 FTE

    Column: 2026 · 2025-26

    Printed as Total FTE 21 29 2 52 24 29 4 57

    Report, page 51

  • Total headcount

    108 people

    Column: 2026 · 2025-26

    Printed as Total headcount 35 65 8 108 50 65 10 125

    Report, page 51

Executives and remuneration 4

  • Accountable Officer

    $310,000 – $319,999

    Column: 2026 · 2025-26

    Printed as Sandra Willis (CEO) The remuneration received or receivable by the Accountable Officer in connection with the management of the Company during the reporting period was in the range of $310,000 – $319,999

    Report, page 84

  • Total number of executive equivalents

    6

    Column: 2026 $’000s · 2025-26

    Printed as Total number of executive equivalents 6 7

    Report, page 84

  • Total remuneration (a)

    $1,120 thousand

    Column: 2026 $’000s · 2025-26

    Printed as Total remuneration (a) 1,120 991

    Report, page 84

  • Total remuneration

    $1,432 thousand

    Column: 2026 $’000s · 2025-26 (key management personnel)

    Printed as Total remuneration 1,432 1,292

    Report, page 85

Consultancies 4

  • total expenditure incurred during this period in relation to these consultancies

    $61,866

    2025-2026 (three consultancies of $10,000 or more, excluding GST)

    Printed as in relation to these consultancies is $61,866 (excluding GST)

    Report, page 52

  • Perfectly Paired

    $29,400

    Food & Beverage Strategy Advisory · Column: Expenditure 2025–2026 · 2025–2026

    Printed as Perfectly Paired Food & Beverage Strategy Advisory $37,000 $29,400 $7,600

    Report, page 52

  • TSA Management Pty Ltd

    $21,660

    Building Project Advisory · Column: Expenditure 2025–2026 · 2025–2026

    Printed as TSA Management Pty Ltd Building Project Advisory $21,660 $21,660

    Report, page 52

  • Future Food

    $10,806

    Food & Beverage Strategy Advisory · Column: Expenditure 2025–2026 · 2025–2026

    Printed as Future Food Food & Beverage Strategy Advisory $10,806 $10,806

    Report, page 52

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
85
Figures not found in the report
Executive band