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North Central Catchment Management Authority 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$18,610,003
Report, page 82
Total revenue and income from transactions
$17,445,327
Report, page 82
Total employees
67 people
Report, page 62
Total employees
61.62 FTE
Report, page 62

Summary

The report's own summary: Foreword from the Chair, page 5

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

  • North Central Catchment Management Authority reported on 2025–26, covering regional natural resource planning, coordination and delivery.

    annual report, page 5 · annual report, page 9

  • The authority reported completing a catchment strategy review and gaining endorsement of its regional climate change strategy.

    annual report, page 5

  • It reported establishing joint management of environmental water in the Coliban catchment with DJAARA.

    annual report, page 5

  • It reported revenue of $17,455,987 and expenditure of $18,610,002 for the year.

    annual report, page 50

In the body's own words

  1. Conclusion

    The North Central CMA had another productive year filled with successful programs and projects delivered collaboratively with communities, Traditional Owners, and partners.

    annual report, page 5

Finances 4

  • Total revenue and income from transactions

    $17,445,327

    Column: 2026 · year ended 30 June 2026

    Printed as 17,445,327 18,209,528

    Report, page 82

  • Total expenses from transactions

    $18,610,003

    Column: 2026 · year ended 30 June 2026

    Printed as 18,610,003 18,340,633

    Report, page 82

  • Employee expenses

    $8,835,068

    Column: 2026 · year ended 30 June 2026

    Printed as 8,835,068 8,249,280

    Report, page 82

  • Net result for the year

    $(1,164,016)

    year ended 30 June 2026

    Printed as Net result for the year (1,164,016)

    Report, page 85

Staff 2

  • Total employees

    61.62 FTE

    Column: FTE · June 2026

    Printed as Total employees 67 61.62

    Report, page 62

  • Total employees

    67 people

    Column: Head count · June 2026

    Printed as Total employees 67 61.62

    Report, page 62

Executives and remuneration 1

  • Remuneration received or receivable by the Accountable Officer (CEO)

    $320,000–329,000

    2025-26

    Printed as Remuneration received or receivable by the Accountable Officer (CEO) in connection with the management of the Authority during the reporting period was in the range: $320,000–329,000

    Report, page 102

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
120
Figures not found in the report
Consultancy total; Executive band; Executive count; Executive remuneration total