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State Sport Centres Trust 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$71.5 million
Printed as $71,454 thousand · Report, page 60
Total revenue and income from transactions
$150.1 million
Printed as $150,078 thousand · Report, page 60

Official source

State Sport Centres Trust 2025-26 annual report

PDF · 88 pages · 8.0 MB · parliament.vic.gov.au

Summary

The report's own summary: CHAIR AND CEO REPORT, pages 4 to 5

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

  • State Sport Centres Trust reported for 2025-26 on its management of four venues serving elite sport and community recreation.

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

  • The trust reported hosting 58 major events and more than 4,000 other events.

    annual report, page 5

  • It reported venue upgrades, progress on the Albert Park Pit Building redevelopment and expanded rooftop solar generation at Melbourne Sports and Aquatic Centre.

    annual report, page 5

  • The trust reported a $78.6 million net operating result supported by capital grants, alongside an EBITDA deficit of $1.8 million excluding specific-purpose grants.

    annual report, page 29

In the body's own words

  1. Finding

    SSCT reported total income of $150.1 million in 2025-26 and a net operating result of $78.6 million.

    annual report, page 29

Finances 4

  • Total revenue and income from transactions

    $150,078 thousand

    Column: 2026 $ ‘000 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 150,078 48,180

    Report, page 60

  • Total expenses from transactions

    $71,454 thousand

    Column: 2026 $ ‘000 · year ended 30 June 2026

    Printed as Total expenses from transactions 71,454 61,172

    Report, page 60

  • Employee expenses

    $23,364 thousand

    Column: 2026 $ ‘000 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 23,364 20,236

    Report, page 60

  • Net result from continuing operations

    $78,342 thousand

    Column: 2026 $ ‘000 · year ended 30 June 2026

    Printed as Net result from continuing operations 78,342 (13,210)

    Report, page 60

Executives and remuneration 4

  • Remuneration received or receivable by the Accountable Officer

    $400,000 – $499,999

    Column: 2026 · 2025-26

    Printed as Remuneration received or receivable by the Accountable Officer in connection with the management of SSCT during the reporting period was in the range: $400,000 – $499,999 ($400,000 – $499,999 in 2024-25).

    Report, page 83

  • Total number of executives

    7

    Column: 2026 $ ‘000 · 2025-26

    Printed as Total number of executives 7 6

    Report, page 84

  • Total remuneration

    $1,669 thousand

    Column: 2026 $ ‘000 · 2025-26

    Printed as Total remuneration 1,669 1,107

    Report, page 84

  • Total compensation of KMPs

    $2,164 thousand

    Column: 2026 $ ‘000 · 2025-26 (key management personnel)

    Printed as Total compensation of KMPs 2,164 1,688

    Report, page 85

Consultancies 10

  • Intelligent Risks Pty Ltd

    $101,972

    Security review · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as Intelligent Risks Pty Ltd Security review Aug 2025 Oct 2025 $101,972 $101,972

    Report, page 35

  • KPMG

    $100,000

    Review and drafting of financial policies · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as KPMG Review and drafting of financial policies Dec 2025 Mar 2026 $100,000 $100,000

    Report, page 35

  • Cirka Pty Ltd

    $54,578

    Waste management strategy · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as Cirka Pty Ltd Waste management strategy Mar 2026 Mar 2026 $54,578 $54,578

    Report, page 35

  • United Building Consultants

    $43,975

    Demographic analysis of venue users · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as United Building Consultants Demographic analysis of venue users Sep 2025 May 2026 $43,975 $43,975

    Report, page 35

  • Exceed Global Pty Ltd

    $35,880

    Workforce optimisation · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as Exceed Global Pty Ltd Workforce optimisation Aug 2025 Nov 2025 $35,880 $35,880

    Report, page 35

  • Terra Firma Pty Ltd

    $32,000

    Development of business continuity plan · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as Terra Firma Pty Ltd Development of business continuity plan Nov 2025 Feb 2026 $32,000 $32,000

    Report, page 35

  • Life Sport Journey

    $31,500

    Aquatics program review · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as Life Sport Journey Aquatics program review Feb 2026 Apr 2026 $31,500 $31,500

    Report, page 35

  • The Cheer Leader

    $30,525

    Marketing consultancy · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as The Cheer Leader Marketing consultancy Mar 2026 Jun 2026 $30,525 $30,525

    Report, page 35

  • Influence for Change Pty Ltd

    $26,648

    Departmental review · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as Influence for Change Pty Ltd Departmental review May 2025 Jun 2026 $26,648 $26,648

    Report, page 35

  • Kenwood Consulting

    $15,750

    Organisation review · Column: 2025/26 Expenditure ($) · 2025/26

    Printed as Kenwood Consulting Organisation review Jun 2026 Jun 2026 $15,750 $15,750

    Report, page 35

Other figures 1

  • Total ICT expenditure

    $2,095,847

    year ended 30 June 2026

    Printed as Total ICT expenditure incurred during the year ended 30 June 2026 was: Spend Type Operational Expenditure Capital Expenditure Total Business as Usual 1,589,674 506,173 2,095,847

    Report, page 37

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
88
Figures not found in the report
Consultancy total; Executive band; Named remuneration; Staff fte; Staff headcount