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Museums Board of Victoria 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$148 million
Printed as $(147,986) thousand · Report, page 96
Total revenue and income from transactions
$141.5 million
Printed as $141,457 thousand · Report, page 96
Total Headcount
696 people
Report, page 73
Total FTE
536 FTE
Report, page 73

Official source

Museums Board of Victoria 2025-26 annual report

PDF · 134 pages · 5.7 MB · parliament.vic.gov.au

Summary

The report's own summary: President’s message, pages 6 to 7

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

  • The Museums Board of Victoria reported on 2025–26, overseeing museums and the State Collection of scientific and cultural heritage.

    annual report, page 6 · annual report, page 12

  • Museums Victoria reported 3.6 million site admissions and the opening of the permanent exhibition "Our Wondrous Planet" at Melbourne Museum.

    annual report, page 6 · annual report, page 8

  • It reported education participation above target under an updated counting method, while memberships and volunteer hours were below target.

    annual report, page 54

  • It reported a surplus before depreciation of $17.325 million and a deficit after depreciation of $6.277 million.

    annual report, page 48

In the body's own words

  1. Conclusion

    Volunteer hours were 14% below target.

    annual report, page 54

Finances 4

  • Total revenue and income from transactions

    $141,457 thousand

    Column: 2026 $’000 · financial year ended 30 June 2026

    Printed as Total revenue and income from transactions 141,457 139,295

    Report, page 96

  • Total expenses from transactions

    $(147,986) thousand

    Column: 2026 $’000 · financial year ended 30 June 2026

    Printed as Total expenses from transactions (147,986) (149,442)

    Report, page 96

  • Employee benefit expenses

    $(79,496) thousand

    Column: 2026 $’000 · financial year ended 30 June 2026

    Printed as Employee benefit expenses 3.2 (79,496) (77,016)

    Report, page 96

  • Net result

    $(6,277) thousand

    Column: 2026 $’000 · financial year ended 30 June 2026

    Printed as Total other economic flows included in net result 252 (258) Net result (6,277) (10,405)

    Report, page 96

Staff 2

  • Total Headcount

    696 people

    June 2026

    Printed as June 2026 433 303 130 384 263 152 696

    Report, page 73

  • Total FTE

    536 FTE

    June 2026

    Printed as June 2026 433 303 130 384 263 152 696 536

    Report, page 73

Executives and remuneration 8

  • remuneration of the Accountable Officer

    $510,000 – $519,000

    2025-26

    Printed as The remuneration of the Accountable Officer, who is not a Member of the Board, during the reporting period, is in the range of $510,000 – $519,000

    Report, page 123

  • Public Entity Senior Executive Service - 1

    1

    at 30 June 2026

    Printed as Public Entity Senior Executive Service - 1 1

    Report, page 75

  • Public Entity Senior Executive Service - 2

    5

    at 30 June 2026

    Printed as Public Entity Senior Executive Service - 2 5

    Report, page 75

  • Public Entity Senior Executive Service - 3

    1

    at 30 June 2026

    Printed as Public Entity Senior Executive Service - 3 1

    Report, page 75

  • Total executive numbers at 30 June 2026

    7

    at 30 June 2026

    Printed as Total executive numbers at 30 June 2026 7

    Report, page 75

  • Total number of executives

    10

    Column: 2026 $’000 · 2025-26

    Printed as Total number of executivesi 10

    Report, page 123

  • Total remuneration

    $2,306 thousand

    Column: 2026 $’000 · 2025-26

    Printed as Total remuneration 2,306

    Report, page 123

  • Total remuneration

    $2,821 thousand

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

    Printed as 8.4.1 Remuneration of key management personnel 2026 $’000 2025 $’000 Total remunerationi 2,821

    Report, page 125

Consultancies 6

  • The total expenditure incurred during the year in relation to these consultancies

    $179,500

    2025-26 (five consultancies of $10,000 or greater, excluding GST)

    Printed as The total expenditure incurred during the year in relation to these consultancies is $179,500

    Report, page 80

  • Stepping Stones Pty Ltd

    $37,500

    2025 Strategic and creative projects advice · Column: Expenditure 2025–26 (excl. GST) · 2025-26

    Printed as 2025 Strategic and creative projects advice $75,000 $37,500 $0

    Report, page 80

  • Tanarra Foundation Pty Ltd

    $15,000

    Scienceworks redevelopment project · Column: Expenditure 2025–26 (excl. GST) · 2025-26

    Printed as Scienceworks redevelopment project $30,000 $15,000 $0

    Report, page 80

  • Stepping Stones Pty Ltd

    $37,500

    2026 Strategic and creative projects advice · Column: Expenditure 2025–26 (excl. GST) · 2025-26

    Printed as 2026 Strategic and creative projects advice $75,000 $37,500 $37,500

    Report, page 80

  • Trower Falvo Architects

    $49,500

    Royal Exhibition Building masterplan project · Column: Expenditure 2025–26 (excl. GST) · 2025-26

    Printed as Royal Exhibition Building masterplan project $49,500 $49,500 $0

    Report, page 80

  • Xcentuate

    $40,000

    Audience and revenue growth strategy for Immigration Museum · Column: Expenditure 2025–26 (excl. GST) · 2025-26

    Printed as Audience and revenue growth strategy for Immigration Museum $40,000 $40,000 $0

    Report, page 80

Other figures 7

  • Website visitation

    15,577,679

    2025-26

    Printed as Website visitation 15,577,679

    Report, page 55

  • The total Attendances reported of

    3,569,503

    2025-26

    Printed as The total Attendances reported of 3,569,503

    Report, page 55

  • Memberships

    17,145

    2025-26

    Printed as Memberships 17,145

    Report, page 55

  • Student attendances at education programs

    595,119

    2025-26

    Printed as Student attendances at education programs 595,119

    Report, page 55

  • Volunteer hours

    31,312

    2025-26

    Printed as Volunteer hours 31,312

    Report, page 55

  • Visitors satisfied with visit

    94%

    2025-26

    Printed as Visitors satisfied with visit 94%

    Report, page 55

  • IMAX Melbourne

    280,744

    2025-26 attendances by venue

    Printed as IMAX Melbourne 280,744

    Report, page 55

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
134