North East Water 2025-26 annual report
- Total revenue and income from transactions
- $108.3 million
- Printed as $108,266 thousand · Report, page 112
Summary
The report's own summary: Message from the Chair and Managing Director, pages 8 to 9
Generated summary: written by an AI model from the report text and checked against the cited pages.
North East Water reported on 2025–26, providing water and wastewater services across 39 cities and towns in north-east Victoria.
The corporation reported approval of its five-year price plan in June 2026, including a $280 million capital program.
It reported drinking water compliance of 99.7 per cent against a 100 per cent target, while wastewater compliance exceeded its target.
It reported an operating surplus before tax of $8.6 million.
In the body's own words
- Conclusion
From a cash flow perspective, the corporation invested $78.4 million in new and renewed capital infrastructure.
Finances 4
Total revenue and income from transactions
$108,266 thousand
Printed as
Total revenue and income from transactions 108,266 100,416
Total expenses from transactions
$91,558 thousand
Printed as
Total expenses from transactions 91,558 91,892
Employee benefits
$28,960 thousand
Printed as
Employee benefits 3.1.1 28,960 27,450
Net result for the period
$12,853 thousand
Printed as
Net result for the period 12,853 2,075
Staff 2
Total
216.36 FTE
Printed as
Total 224 216.36 191 20 204.25
Total
224 people
Printed as
Total 224 216.36 191 20 204.25
Executives and remuneration 2
Executives
7 people
Printed as
Executives 7 7.00
Total remuneration (a)
$2,245 thousand
Printed as
Total remuneration (a) 2,245 2,188
Consultancies 1
Consultancies (over $10,000)
$1.5 million million
Printed as
in relation to these consultancies is $1.5 million (excluding GST)
Other figures 4
Water sold (megalitres)
17,142
Printed as
Water sold (megalitres) 3 17,142 1.1 F
Population served (water)
123,470 people
Printed as
Population served (water)2 123,470 1.7 F
Connected properties (water)
57,809
Printed as
Connected properties (water) 57,809 1.6 F
Capital expenditure ($'000)
$78,351 thousand
Printed as
Capital expenditure ($'000) 78,351 7.9 F
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 168
- Figures not found in the report
- Executive band; Head remuneration