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Shrine of Remembrance Trustees 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$12,054,603
Report, page 40
Total revenue and income from transactions
$8,129,903
Report, page 40
people
42 people
Report, page 19

Official source

Shrine of Remembrance Trustees 2025-26 annual report

PDF · 86 pages · 19.3 MB · parliament.vic.gov.au

Summary

The report's own summary: CHAIR’S REPORT, page 6

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

  • The Shrine of Remembrance Trustees reported for 2025-26 on their care of the memorial and its commemorative and educational role.

    annual report, page 6 · annual report, page 10

  • The trustees reported adopting a 2025-2045 conceptual master plan in August 2025 after consultation and development.

    annual report, page 6

  • The Shrine reported restoring visitor access to the whole reserve following Metro Tunnel works and holding more than 180 commemorative services and three special exhibitions.

    annual report, page 7

  • The trustees described short-term financial stability supported by one-off commercial receipts, while identifying sustainable funding and capital renewal as continuing priorities.

    annual report, page 6

In the body's own words

  1. Conclusion

    While the Shrine remains financially stable in the short term, supported by one-off commercial receipts during the year, long-term financial sustainability continues to require careful attention.

    annual report, page 6

Finances 4

  • Total revenue and income from transactions

    $8,129,903

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 8,129,903 8,766,576

    Report, page 40

  • Total expenses from transactions

    $12,054,603

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 12,054,603 11,255,361

    Report, page 40

  • Employee expenses

    $5,132,763

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 5,132,763 4,932,806

    Report, page 40

  • Net result for the year

    $(1,986,702)

    Column: 2026 · year ended 30 June 2026

    Printed as Net result for the year (1,986,702) (2,475,234)

    Report, page 40

Staff 1

  • people

    42 people

    2025-26

    Printed as The Shrine employs 42 people

    Report, page 19

Executives and remuneration 3

  • Accountable officer

    $370,000 – $379,000

    2025-26

    Printed as Remuneration received or receivable by the Accountable officer, in connection with the management of the Trustees during the reporting period, was in the range: $370,000 – $379,000

    Report, page 72

  • Total number of executives

    5

    Column: 2026 · 2025-26

    Printed as Total number of executives 5 3

    Report, page 72

  • Total remuneration(a)

    $613,036

    Column: 2026 · 2025-26

    Printed as Total remuneration(a) 613,036 674,578

    Report, page 72

Consultancies 6

  • The total expenditure incurred in relation to these consultancies

    $149,759

    FY2025–26 (five consultancies of $10,000 or more, excl GST)

    Printed as The total expenditure incurred in relation to these consultancies was $149,759(excl GST)

    Report, page 81

  • Morris Hargreaves McIntyre Limited

    $53,930

    2025–26 EXPENDITURE (EXCL GST) $

    Triennial Visitor Research · Column: 2025–26 EXPENDITURE (EXCL GST) · FY2025–26

    Printed as Morris Hargreaves McIntyre Limited Triennial Visitor Research 01/12/2025 30/04/2026 53,930 53,930

    Report, page 81

  • Hazel Executives and Boards PTY LTD

    $47,000

    2025–26 EXPENDITURE (EXCL GST) $

    CEO Recruitment · Column: 2025–26 EXPENDITURE (EXCL GST) · FY2025–26

    Printed as Hazel Executives and Boards PTY LTD CEO Recruitment 01/02/2026 30/05/2026 47,000 47,000

    Report, page 81

  • Spartans Security PTY LTD

    $12,100

    2025–26 EXPENDITURE (EXCL GST) $

    ICT Penetration Testing · Column: 2025–26 EXPENDITURE (EXCL GST) · FY2025–26

    Printed as Spartans Security PTY LTD ICT Penetration Testing 01/01/2026 31/03/2026 12,100 12,100

    Report, page 81

  • Jones Lang LaSalle (JLL)

    $11,009

    2025–26 EXPENDITURE (EXCL GST) $

    Inspection & valuation of land for acquisition · Column: 2025–26 EXPENDITURE (EXCL GST) · FY2025–26

    Printed as Jones Lang LaSalle (JLL) Inspection & valuation of land for acquisition 01/11/2025 31/03/2026 11,009 11,009

    Report, page 81

  • Grant Thornton PTY LTD

    $25,720

    2025–26 EXPENDITURE (EXCL GST) $

    Review of FBT Obligations · Column: 2025–26 EXPENDITURE (EXCL GST) · FY2025–26

    Printed as Grant Thornton PTY LTD Review of FBT Obligations 27/04/2026 30/07/2026 25,720 25,720

    Report, page 81

Other figures 3

  • GENERAL VISITORS

    482,391

    2025-26

    Printed as 482,391 GENERAL VISITORS

    Report, page 5

  • DIGITAL ENGAGEMENTS

    1,457,534

    2025-26

    Printed as 1,457,534 DIGITAL ENGAGEMENTS

    Report, page 5

  • hours of service

    8,840

    2025-26 (volunteers)

    Printed as Volunteers provided 8,840 hours of service during the year

    Report, page 19

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
86
Figures not found in the report
Executive average remuneration; Executive band; Staff fte