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North East Catchment Management Authority 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$11,115,011
Report, page 89
Total revenue and income from transactions
$11,022,259
Report, page 89
Total
40 people
Report, page 82
Total
34.45 FTE
Report, page 82

Summary

The report's own summary: Message from the Chair, page 4

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

  • North East Catchment Management Authority reported for the year ended 30 June 2026 on its work protecting and adapting the region’s landscapes.

    annual report, page 4 · annual report, page 5

  • The authority reported securing more than $1.7 million in initial recovery funding following the January 2026 bushfires.

    annual report, page 4

  • It reported completing repairs at 26 priority sites affected by earlier floods.

    annual report, page 4

  • It reported an operating deficit of $93k, met from committed funds reserves.

    annual report, page 79

In the body's own words

  1. Conclusion

    North East CMA continues to maintain sufficient cash reserves to fund future operations.

    annual report, page 79

Finances 4

  • Total revenue and income from transactions

    $11,022,259

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 11,022,259 10,828,797

    Report, page 89

  • Total expenses from transactions

    $11,115,011

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 11,115,011 9,817,609

    Report, page 89

  • Employee expenses

    $4,396,607

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 4,396,607 3,936,220

    Report, page 89

  • Net result

    $42,634

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 42,634 984,381

    Report, page 89

Staff 2

  • Total

    34.45 FTE

    Column: 2025-26 · as at 30 June 2026

    Printed as Total 40 34.45 39 33.7

    Report, page 82

  • Total

    40 people

    Column: 2025-26 · as at 30 June 2026

    Printed as Total 40 34.45 39 33.7

    Report, page 82

Executives and remuneration 3

  • Executive Officers

    1

    Column: 2025-26 · as at 30 June 2026

    Printed as Executive Officers 1 1.0 1 1.0

    Report, page 82

  • Remuneration received or receivable by the Accountable Officer

    $300,000 - $310,000

    Column: 2026 · 2025-26

    Printed as Remuneration received or receivable by the Accountable Officer in connection with the management of the Authority during the reporting period was in the range: $300,000 - $310,000 (2025: $290,000 - $300,000)

    Report, page 114

  • Total remuneration

    $449,740

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

    Printed as Total remuneration 449,740 436,000

    Report, page 115

Consultancies 1

  • Details of consultancies (valued at $10,000 or greater)

    $557,024

    2025-26 (13 consultancies of $10,000 or greater, excl. GST)

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies was $557,024 (excl. GST)

    Report, page 67

Other figures 1

  • total ICT expenditure

    $524,265

    2025-26

    Printed as North East CMA had a total ICT expenditure of $524,265

    Report, page 67

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
140
Figures not found in the report
Executive band; Named remuneration