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Melbourne Water Corporation 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses
-$2.04 billion
Printed as $(2,044,261) thousand · Report, page 111
Total revenue
$2.22 billion
Printed as $2,223,130 thousand · Report, page 111
Total
1,445 people
Report, page 186
Total
1,385.28 FTE
Report, page 186

Official source

Melbourne Water Corporation 2025-26 annual report

PDF · 220 pages · 15.7 MB · parliament.vic.gov.au

Summary

The report's own summary: Report from the Chair and Managing Director, pages 4 to 5

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

  • Melbourne Water reported on 2025–26 as the government-owned body responsible for wholesale water, sewage, drainage, flood risk and catchment management across Greater Melbourne.

    annual report, page 4 · annual report, page 8

  • It reported supplying 504 billion litres of water during the year.

    annual report, page 7

  • It reported processing 19,005 applications, with more than 99 per cent of council referrals assessed within its service standards.

    annual report, page 4

  • It reported investing $1.078 billion in capital infrastructure during 2025–26.

    annual report, page 4

In the body's own words

  1. Conclusion

    We continued the rollout of the Greater Melbourne Flood Information Program, completing updated flood studies and mapping for eight local government areas.

    annual report, page 4

Finances 4

  • Total revenue

    $2,223,130 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue 2,223,130 2,110,571

    Report, page 111

  • Total expenses

    $(2,044,261) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses (2,044,261) (1,954,044)

    Report, page 111

  • Employee benefits

    $(189,952) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefits 3.2 (189,952) (190,814)

    Report, page 111

  • Net profit for the period after tax

    $95,476 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net profit for the period after tax 95,476 81,668

    Report, page 111

Staff 2

  • Total

    1,445 people

    2025-26

    Printed as Total Employees 1,445 1,385.28 1,158 163 1,282.81 124 102.47

    Report, page 186

  • Total

    1,385.28 FTE

    2025-26

    Printed as Total Employees 1,445 1,385.28 1,158 163 1,282.81 124 102.47

    Report, page 186

Executives and remuneration 3

  • Total remuneration

    $3,011 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration (a) 3,011 2,542

    Report, page 159

  • Total number of executive officers

    7

    Column: 2026 · 2025-26

    Printed as Total number of executive officers (a) 7 6

    Report, page 159

  • Total

    $1,247 thousand

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

    Printed as Total 1,247 1,164

    Report, page 160

Consultancies 1

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

    $2,986,261

    2025-26

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies was $2,986,261

    Report, page 180

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
220
Figures not found in the report
Consultancy; Executive average remuneration; Executive band; Head remuneration