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Terang and Mortlake Health Service 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$17.2 million
Printed as $(17,229) thousand · Report, page 52
Total revenue and income from transactions
$15.3 million
Printed as $15,333 thousand · Report, page 52
TOTAL
92.12 FTE
Report, page 29

Summary

The report's own summary: BOARD CHAIR, DIRECTORS’ AND CHIEF EXECUTIVE OFFICER’S Report, pages 6 to 7

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

In the body's own words

  1. Conclusion

    Terang and Mortlake Health Service was effectively able to meet service demand and its financial budgetary obligations during the reporting period.

    annual report, page 43

Finances 4

  • Total revenue and income from transactions

    $15,333 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 15,333 14,326

    Report, page 52

  • Total expenses from transactions

    $(17,229) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (17,229) (16,010)

    Report, page 52

  • Employee expenses

    $(13,110) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (13,110) (12,069)

    Report, page 52

  • Net result

    $(1,865) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (1,865) (1,632)

    Report, page 52

Staff 1

  • TOTAL

    92.12 FTE

    Column: June Current Month FTE 2026 · June current month FTE 2026 (hospitals labour category)

    Printed as TOTAL 91.62 92.12 87.70 90.97

    Report, page 29

Executives and remuneration 3

  • Total number of executives

    3

    2026

    Printed as Total number of executives 3 3

    Report, page 85

  • Total remuneration

    $481 thousand

    Column: 2026 · 2026 (executive officers including Key Management Personnel disclosed in Note 8.4)

    Printed as Total remuneration i 481 459

    Report, page 85

  • Total compensation - KMPs

    $768 thousand

    Column: 2026 · 2026 (key management personnel)

    Printed as Total compensation - KMPs i 768 721

    Report, page 87

Consultancies 2

  • total expenditure incurred during 2025-26 in relation to this consultancy

    $17,053

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

    Printed as in relation to this consultancy was $17,053 (excl. GST)

    Report, page 31

  • Kelloway Lonsdale

    $17,053

    EXPENDITURE 2025-26 (EX GST)

    Strategic Planning support · Column: EXPENDITURE 2025-26 (EX GST) · 2025-26

    Printed as $18,132 $17,053 $1,079

    Report, page 31

About the document

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