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Northeast Health Wangaratta 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$294.8 million
Printed as $(294,798) thousand · Report, page 41
Total revenue and income from transactions
$292.1 million
Printed as $292,115 thousand · Report, page 41
Grand Total
1171 FTE
Report, page 11

Official source

Northeast Health Wangaratta 2025-26 annual report

PDF · 87 pages · 3.7 MB · parliament.vic.gov.au

Summary

The report's own summary: Report from the Board Chair and Chief Executive Officer, pages 4 to 5

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

  • Northeast Health Wangaratta reported on 2025–26 as the specialist referral hospital for the Central Hume region.

    annual report, page 4 · annual report, page 6

  • It reported introducing virtual haematology and neurology wards with the Royal Melbourne Hospital to support specialist care closer to home.

    annual report, page 4

  • It reported completing accommodation for relocating healthcare workers ahead of schedule and under budget.

    annual report, page 4

  • It reported an operating surplus alongside an overall net deficit.

    annual report, page 37

In the body's own words

  1. Conclusion

    We also continued to expand our successful Timely Emergency Care (TEC2) program through the introduction of a seven-day patient flow model, improving discharge planning and supporting timely access to care across the hospital.

    annual report, page 4

Finances 4

  • Total revenue and income from transactions

    $292,115 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 292,115 276,874

    Report, page 41

  • Total expenses from transactions

    $(294,798) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (294,798) (277,008)

    Report, page 41

  • Employee expenses

    $(206,872) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (206,872) (193,072)

    Report, page 41

  • Net result

    $(2,284) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (2,284) (200)

    Report, page 41

Staff 1

  • Grand Total

    1171 FTE

    Column: 2026 · June 2026 (June current month FTE)

    Printed as Grand Total 1135 1171 1120 1155

    Report, page 11

Executives and remuneration 2

  • Total number of executives

    7

    Column: 2026 · 2025-26

    Printed as Total number of executives 7 7

    Report, page 81

  • Total remuneration i

    $1,477 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 1,477 1,598

    Report, page 81

Consultancies 3

  • total expenditure incurred during 2025-2026 in relation to these consultancies

    $86,750

    2025-2026 (2 consultancies of $10,000 or greater)

    Printed as The total expenditure incurred during 2025-2026 in relation to these consultancies is $86,750 (excl. GST)

    Report, page 21

  • Amplify

    $59,250

    Procurement and Supply Hub feasibility · Column: Expenditure 2025-2026 (excl. GST) · 2025-26

    Printed as Amplify Procurement and Supply Hub feasibility $59,250 $59,250 Nil

    Report, page 21

  • Impact Collaborative

    $27,500

    Outpatient Clinic review – current state and future state · Column: Expenditure 2025-2026 (excl. GST) · 2025-26

    Printed as Impact Collaborative Outpatient Clinic review – current state and future state $27,500 $27,500 $42,604

    Report, page 21

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
87
Figures not found in the report
Executive band; Head remuneration; Staff headcount