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Southern Metropolitan Cemeteries Trust 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$70.9 million
Printed as $(70,926) thousand · Report, page 50
Total revenue and income
$119.6 million
Printed as $119,635 thousand · Report, page 57
Total (excl vacancies)
428 people
Report, page 22
Total
357.54 FTE
Report, page 22

Summary

The report's own summary: Welcome - Trust Chairperson and CEO, pages 4 to 5

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

  • Southern Metropolitan Cemeteries Trust reported for the year ended 30 June 2026 on its care of cemeteries and memorial parks and services for bereaved communities.

    annual report, page 4 · annual report, page 5 · annual report, page 7

  • The trust reported reaching 500,000 indigenous plants at Melbourne General Cemetery through Project Cultivate with the City of Melbourne and the community.

    annual report, page 4

  • It reported expanding digital access to information and support and offering grief retreats at Bunurong Memorial Park.

    annual report, page 5

  • The trust reported a net surplus of $39.5 million and investments of $463.2 million held for perpetual maintenance obligations.

    annual report, page 41

In the body's own words

  1. Finding

    For the financial year ending 30 June 2026, SMCT produced a positive result of $39.5 million.

    annual report, page 41

Finances 4

  • Total revenue and income

    $119,635 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income 119,635 98,880

    Report, page 57

  • Total expenses from transactions

    $(70,926) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (70,926) (70,282)

    Report, page 50

  • Employee expenses

    $(39,506) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(b) (39,506) (37,935)

    Report, page 50

  • Net result for the year

    $39,495 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result for the year 39,495 51,962

    Report, page 50

Staff 2

  • Total

    357.54 FTE

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

    Printed as Total 357.54 342.60 344.23 342.38

    Report, page 22

  • Total (excl vacancies)

    428 people

    Column: FY26 · FY26 (headcount as of 30th June 2026)

    Printed as Total (excl vacancies) 428 404

    Report, page 22

Executives and remuneration 3

  • Total Number of Executives

    5

    Column: 2026 · 2025-26

    Printed as Total Number of Executives 5 6

    Report, page 87

  • Total Remuneration

    $1,502 thousand

    Column: 2026 · 2025-26

    Printed as Total Remuneration i 1,502 1,572

    Report, page 87

  • Total remuneration

    $2,215 thousand

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

    Printed as Total remunerationi 2,215 2,280

    Report, page 89

Consultancies 20

  • Expenditure FY25-26 (excl. GST)

    $565,985

    Column: Expenditure FY25-26 (excl. GST) · FY25-26 (table total, consultancies of $10,000 or greater, excl. GST)

    Printed as 610,000 565,985

    Report, page 39

  • LPC Consulting (Vic) Pty Ltd

    $15,113

    Crisis and Emergency Management · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as LPC Consulting (Vic) Pty Ltd Crisis and Emergency Management 4/12/2025 6/03/2026 20,000 15,113

    Report, page 38

  • Ten Buuren Irrigation Designs

    $35,400

    Irrigation Consultant · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Ten Buuren Irrigation Designs Irrigation Consultant 21/09/2025 20/05/2026 40,000 35,400

    Report, page 38

  • Wildlife & Ecology Environmental Services

    $20,039

    Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Wildlife & Ecology Environmental Services 14/11/2025 24/03/2026 25,000 20,039

    Report, page 38

  • Allen And Clarke Consulting Pty Ltd

    $37,760

    Environmental Strategy Review · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Allen And Clarke Consulting Pty Ltd Environmental Strategy Review 27/08/2025 27/11/2025 40,000 37,760

    Report, page 38

  • Alyve (Working Three Pty Ltd)

    $65,000

    Technology Strategy · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Alyve (Working Three Pty Ltd) Technology Strategy 22/08/2025 2/06/2026 65,000 65,000

    Report, page 38

  • Helberg Petrus Caspardus Stephanus

    $50,100

    Procurement Review · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Helberg Petrus Caspardus Stephanus Procurement Review 30/10/2025 14/04/2026 55,000 50,100

    Report, page 38

  • Ironbark Sustainability (Ironbark Group Pty. Ltd.)

    $18,000

    Climate Change Strategy · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Ironbark Sustainability (Ironbark Group Pty. Ltd.) Climate Change Strategy 29/08/2025 30/01/2026 20,000 18,000

    Report, page 38

  • The Trustee For Excelsior Discretionary Trust (Kingfisher Capital Partners)

    $50,000

    Investment Review · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as The Trustee For Excelsior Discretionary Trust (Kingfisher Capital Partners) Investment Review 30/04/2026 15/05/2026 50,000 50,000

    Report, page 38

  • Edge Environment Pty Ltd

    $44,980

    Sustainable Procurement Gap Analysis. · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Edge Environment Pty Ltd Sustainable Procurement Gap Analysis. 3/12/2025 24/04/2026 45,000 44,980

    Report, page 38

  • Green Makeover (McQuire, Stuart John)

    $14,290

    Vase Holder & Tap Audits · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Green Makeover (McQuire, Stuart John) Vase Holder & Tap Audits 17/09/2025 30/01/2026 15,000 14,290

    Report, page 38

  • Xyst Australia Pty Ltd

    $24,995

    BMP Shade Audit · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Xyst Australia Pty Ltd BMP Shade Audit 17/09/2025 30/01/2026 25,000 24,995

    Report, page 38

  • Affinity Fire Engineering Pty Ltd

    $10,760

    Fire Safety Assessment · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Affinity Fire Engineering Pty Ltd Fire Safety Assessment 16/02/2026 26/05/2026 15,000 10,760

    Report, page 38

  • Kairos Strategies Pty Ltd

    $42,106

    Asset Data Capture & Lifecycle Reports · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Kairos Strategies Pty Ltd Asset Data Capture & Lifecycle Reports 12/03/2025 13/11/2025 45,000 42,106

    Report, page 38

  • Vanguard Risk Australia Pty Ltd

    $37,600

    Security Consultation · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Vanguard Risk Australia Pty Ltd Security Consultation 6/02/2026 29/06/2026 40,000 37,600

    Report, page 38

  • The Traffic Plans Company Pty Ltd

    $13,039

    Traffic Management Plan · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as The Traffic Plans Company Pty Ltd Traffic Management Plan 27/10/2025 30/06/2026 15,000 13,039

    Report, page 39

  • Spiire Australia Pty Ltd

    $15,000

    SMCT- Town Planning Consultancy Service · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Spiire Australia Pty Ltd SMCT- Town Planning Consultancy Service 31/08/2025 30/10/2025 15,000 15,000

    Report, page 39

  • Biosis

    $48,203

    Cultural Heritage Management Plan · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Biosis Cultural Heritage Management Plan 5/02/2026 23/06/2026 50,000 48,203

    Report, page 39

  • Donald Cant Watts Corke

    $11,900

    Cost Planning · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Donald Cant Watts Corke Cost Planning 22/04/2026 30/06/2026 15,000 11,900

    Report, page 39

  • Ecology And Heritage Partners

    $11,700

    Ecological Assessment · Column: Expenditure FY25-26 (excl. GST) · FY25-26 (excl. GST)

    Printed as Ecology And Heritage Partners Ecological Assessment 14/05/2026 20/05/2026 15,000 11,700

    Report, page 39

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
94
Figures not found in the report
Executive band; Head remuneration