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Oral Health Victoria 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$280.6 million
Printed as $(280,629) thousand · Report, page 59
Total revenue and income from transactions
$280.4 million
Printed as $280,424 thousand · Report, page 59
Total
479 FTE
Report, page 36

Official source

Oral Health Victoria 2025-26 annual report

PDF · 109 pages · 4.2 MB · parliament.vic.gov.au

Summary

The report's own summary: From the Board Chair and CEO, page 7

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

  • Oral Health Victoria reported on 2025–26 as the state’s lead public oral health agency, providing and purchasing dental services for eligible Victorians.

    annual report, page 4 · annual report, page 7

  • The agency reported providing clinical care to 70,833 students through Smile Squad.

    annual report, page 7

  • It reported commissioning a fourth operating theatre at the Royal Dental Hospital of Melbourne and increasing day surgery patient numbers by 17 per cent.

    annual report, page 7

  • It reported a $9k operating surplus and an overall deficit of $69k.

    annual report, page 49

In the body's own words

  1. Conclusion

    The OHV operating result for the financial year was a surplus of $9k.

    annual report, page 49

Finances 4

  • Total revenue and income from transactions

    $280,424 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 280,424 289,391

    Report, page 59

  • Total expenses from transactions

    $(280,629) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (280,629) (292,425)

    Report, page 59

  • Employee expenses

    $(65,114) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (65,114) (64,613)

    Report, page 59

  • Net result

    $(69) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (69) (3,226)

    Report, page 59

Staff 1

  • Total

    479 FTE

    Column: June Current Month FTE* · June 2026 current month FTE

    Printed as Total 484 479 470 471

    Report, page 36

Executives and remuneration 3

  • Total number of executives

    5

    Column: 2026 · 2025-26

    Printed as Total number of executives 5 8

    Report, page 104

  • Total remuneration

    $1,747 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration (i) 1,747 2,053

    Report, page 104

  • Total compensation - KMPs

    $2,490 thousand

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

    Printed as Total compensation - KMPs (i) 2,490 2,781

    Report, page 106

Consultancies 1

  • total expenditure incurred during 2025-26 in relation to these consultancies

    $626,681

    2025-26 (17 consultancies of $10,000 or greater, excl. GST)

    Printed as in relation to these consultancies was $626,681 (excl. GST)

    Report, page 49

Other figures 3

  • students received an oral health examination across 80,121 visits

    65,528 people

    Smile Squad 2025 highlights

    Printed as 65,528 students received an oral health examination across 80,121 visits

    Report, page 9

  • schools received a Smile Squad visit

    562

    Smile Squad 2025 highlights

    Printed as 562 schools received a Smile Squad visit

    Report, page 9

  • students received fluoride varnish applications

    46,068 people

    Smile Squad 2025 highlights

    Printed as 46,068 students received fluoride varnish applications

    Report, page 9

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
109
Figures not found in the report
Executive band; Head remuneration; Staff headcount