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Ports Victoria 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses
-$52.4 million
Printed as $(52,359) thousand · Report, page 48
Total revenue and income
$44.9 million
Printed as $44,858 thousand · Report, page 48
Total employees
99 people
Report, page 31
Total employees
87.52 FTE
Report, page 31

Official source

Ports Victoria 2025-26 annual report

PDF · 72 pages · 17.2 MB · parliament.vic.gov.au

Summary

The report's own summary: From the chief executive officer, page 6

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

  • Ports Victoria’s 2025-26 report covered its responsibility for navigation and operational safety at Victoria’s four commercial ports.

    annual report, page 6 · annual report, page 7

  • Ports Victoria reported managing 9,935 vessel movements and facilitating 81 cruise ship visits during the year.

    annual report, page 9

  • It reported consolidating its vessel traffic services onto a platform that could operate from Melbourne, Geelong or both centres.

    annual report, page 6

  • Ports Victoria reported vessel traffic services availability above 99.97%, exceeding the international minimum of 99.95%.

    annual report, page 9

In the body's own words

  1. Finding

    The total shipping movements across the commercial ports of Melbourne, Geelong, Hastings and Portland increased from 9,315 in 2024–25 to 9,935 in 2025–26.

    annual report, page 6

Finances 4

  • Total revenue and income

    $44,858 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income 44,858 47,008

    Report, page 48

  • Total expenses

    $(52,359) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses (52,359) (51,342)

    Report, page 48

  • Net result

    $(7,501) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (7,501) (4,334)

    Report, page 48

  • Total employee expenses

    $21,802 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total employee expenses 3.1 21,802 19,900

    Report, page 52

Staff 2

  • Total employees

    99 people

    Column: JUNE 2026 · last full pay period in June 2026

    Printed as Total employees 99 87.52 65 2 66.12 32 21.4

    Report, page 31

  • Total employees

    87.52 FTE

    Column: JUNE 2026 · last full pay period in June 2026

    Printed as Total employees 99 87.52 65 2 66.12 32 21.4

    Report, page 31

Executives and remuneration 10

  • Total number of executives (i)

    21.0

    Column: 2026 · 2025-26

    Printed as Total number of executives (i) 21.0 21.0

    Report, page 69

  • Total

    19

    Column: Executives · last full pay period in June 2026 (annualised total remuneration table, executives)

    Printed as $350,000+ 4 Total 19

    Report, page 31

  • Total remuneration

    $5,682 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration 5,682 5,090

    Report, page 69

  • $220,000–$239,999

    3

    Column: Executives · last full pay period in June 2026 (annualised total remuneration, executives)

    Printed as $220,000–$239,999 3

    Report, page 31

  • $240,000–$259,999

    5

    Column: Executives · last full pay period in June 2026 (annualised total remuneration, executives)

    Printed as $240,000–$259,999 5

    Report, page 31

  • $260,000–$279,999

    3

    Column: Executives · last full pay period in June 2026 (annualised total remuneration, executives)

    Printed as $260,000–$279,999 3

    Report, page 31

  • $280,000–$299,999

    1

    Column: Executives · last full pay period in June 2026 (annualised total remuneration, executives)

    Printed as $280,000–$299,999 1

    Report, page 31

  • $300,000–$319,999

    1

    Column: Executives · last full pay period in June 2026 (annualised total remuneration, executives)

    Printed as $300,000–$319,999 1

    Report, page 31

  • $320,000–$339,999

    2

    Column: Executives · last full pay period in June 2026 (annualised total remuneration, executives)

    Printed as $320,000–$339,999 2

    Report, page 31

  • $350,000+

    4

    Column: Executives · last full pay period in June 2026 (annualised total remuneration, executives)

    Printed as $350,000+ 4

    Report, page 31

Consultancies 1

  • Details of consultancies over $10,000

    $2.3 million million

    1 July 2025 to 30 June 2026

    Printed as The total expenditure was $2.3 million excluding GST.

    Report, page 39

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
72
Figures not found in the report
Consultancy (individual rows are on the Ports Victoria website); Executive average remuneration; Head remuneration (band table lists responsible persons without attributing a band to the Accountable Officer); Named remuneration