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South Gippsland Region Water Corporation 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenditure
$67.2 million
Printed as $67,190 thousand · Report, page 65
Total revenue
$46.4 million
Printed as $46,448 thousand · Report, page 65
All employees
155 people
Report, page 69
All employees
144.18 FTE
Report, page 69

Summary

The report's own summary: Statement by the Chair and Managing Director, pages 8 to 9

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

  • South Gippsland Water’s 2025-26 report described water services to 22,875 customer connections and wastewater services to 21,135 connections.

    annual report, page 8

  • The corporation reported completing a temporary Korumburra-to-Leongatha pipeline and adding 4.5 megalitres of clear water storage at Lance Creek.

    annual report, page 8

  • It reported moving its operations to 100 per cent renewable electricity and reducing emissions by 45 per cent.

    annual report, page 8

  • South Gippsland Water reported delivering 79% of planned capital expenditure, spending $26.0 million against $33.1 million in its corporate plan.

    annual report, page 64

  • The corporation reported a loss before tax of $20.7 million for 2025-26.

    annual report, page 64

In the body's own words

  1. Finding

    The full year operating result for 2025–26 was a loss before tax of $20.7m.

    annual report, page 64

Finances 3

  • Total revenue

    $46,448 thousand

    Column: 2025–26 $’000 · 2025-26

    Printed as Total revenue 46,448 42,519

    Report, page 65

  • Total expenditure

    $67,190 thousand

    Column: 2025–26 $’000 · 2025-26

    Printed as Total expenditure 67,190 66,388

    Report, page 65

  • Net profit (loss) after tax

    $-21,148 thousand

    Column: 2025–26 $’000 · 2025-26

    Printed as Net profit (loss) after tax -21,148 -17,902

    Report, page 65

Staff 2

  • All employees

    155 people

    June 2026

    Printed as 137 128.91 14 11.58 137 128.82 18 15.36 151 140.49 155 144.18

    Report, page 69

  • All employees

    144.18 FTE

    June 2026

    Printed as 137 128.91 14 11.58 137 128.82 18 15.36 151 140.49 155 144.18

    Report, page 69

Executives and remuneration 1

  • Executives

    6 people

    June 2026

    Printed as Executives 0 0 3 3 0 0 6 5.9

    Report, page 69

Consultancies 1

  • The total value of these consultancies

    $782,519.45

    2025-26 (21 engagements valued at $10,000 or greater)

    Printed as The total value of these consultancies was $782,519.45

    Report, page 78

Other figures 5

  • customers (connections)

    22,875

    2025-26 (water services)

    Printed as Provided water services to 22,875 customers (connections)

    Report, page 19

  • customers (connections)

    21,135

    2025-26 (wastewater services)

    Printed as wastewater services to 21,135 customers (connections)

    Report, page 19

  • annual volume of drinking water supplied to customers

    5,573

    2025-26 (million litres)

    Printed as 5,573 million litres (ML) annual volume of drinking water supplied to customers

    Report, page 10

  • megalitres of water

    3,685

    2025-26 (safely treated and returned to the environment)

    Printed as safely treated and returned 3,685 megalitres of water back into the environment

    Report, page 8

  • km of water mains

    767

    2025-26

    Printed as 767 km of water mains

    Report, page 10

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
138
Figures not found in the report
Consultancy; Employee expenses; Executive count; Executive remuneration total; Head remuneration