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Seymour Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from transactions
-$36.2 million
Printed as $(36,227) thousand · Report, page 43
Total revenue and income from transactions
$34.6 million
Printed as $34,580 thousand · Report, page 43
Total
177.28 FTE
Report, page 18

Official source

Seymour Health 2025-26 annual report

PDF · 74 pages · 3.5 MB · parliament.vic.gov.au

Summary

The report's own summary: Chief Executive Officer and Board Chair report, pages 7 to 8

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

  • Seymour Health’s report for the year ended 30 June 2026 covered health services ranging from primary and acute care to residential aged care.

    annual report, page 9

  • The health service reported developing its 2026-29 strategic plan, expanding pharmacy services and introducing after-hours palliative care support.

    annual report, page 7

  • It reported 8,661 urgent care presentations and completion of the first stage of its theatre redevelopment, including a new sterilisation department.

    annual report, page 7 · annual report, page 8

  • Seymour Health reported an operating deficit before capital and specific items, and a net deficit of $1.583 million after those items.

    annual report, page 9

In the body's own words

  1. Conclusion

    Services managed within the available funding and were adequately resourced during the year.

    annual report, page 9

Finances 4

  • Total revenue and income from transactions

    $34,580 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 34,580 30,783

    Report, page 43

  • Total Expenses from transactions

    $(36,227) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from transactions (36,227) (33,789)

    Report, page 43

  • Employee expenses

    $(24,982) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (24,982) (23,759)

    Report, page 43

  • Net result

    $(1,583) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (1,583) (2,880)

    Report, page 43

Staff 1

  • Total

    177.28 FTE

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

    Printed as Total 186.04 177.28 181.71 178.38

    Report, page 18

Executives and remuneration 3

  • Total number of executives

    5

    Column: 2026 · 2025-26

    Printed as Total number of executives 5 5

    Report, page 71

  • Total remuneration

    $896 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 896 808

    Report, page 71

  • Total compensation - KMPs

    $1,199 thousand

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

    Printed as Total compensation - KMPs i 1,199 1,117

    Report, page 73

Consultancies 2

  • total expenditure incurred in relation to this consultancy

    $6,000

    2025-26 (one consultancy of $10,000 or greater, excl. GST)

    Printed as The total expenditure incurred in relation to this consultancy was $6,000 (excl. GST)

    Report, page 20

  • Beattie Vass Design PYT LTD

    $6,000

    Wayfinding and Signage Consultancy · Column: Expenditure 2025-26 (excluding GST) · 2025-26 (excluding GST)

    Printed as Beattie Vass Design PYT LTD Wayfinding and Signage Consultancy May-24 Oct-25 $50,000 $6,000 $0

    Report, page 20

Other figures 3

  • Inpatients treated

    2,925 people

    2025-26

    Printed as Inpatients treated 2,925 3,268 3,089

    Report, page 23

  • Urgent Care Centre attendances

    8661

    2025-26

    Printed as Urgent Care Centre attendances 8661 8,072 7,409

    Report, page 23

  • Surgical procedures

    1124

    2025-26

    Printed as Surgical procedures 1124 1,062 1,151

    Report, page 23

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
74
Figures not found in the report
Executive band; Head remuneration; Staff headcount