Timboon and District Healthcare Service 2025-26 annual report
- Total revenue and income from transactions
- $12.5 million
- Printed as $12,495 thousand · Report, page 63
Summary
The report's own summary: Board Chair and CEO Report, pages 11 to 13
Generated summary: written by an AI model from the report text and checked against the cited pages.
Timboon and District Healthcare Service reported on 2025–26, with a mission to support community health and wellbeing throughout life.
The service reported establishing a dedicated palliative care suite to help people receive end-of-life care locally.
It reported an operating surplus of $23,000, compared with a budgeted deficit of $22,000.
In the body's own words
- Conclusion
The Board approved a tight but balanced budget with the end of Financial Year result producing a small operating surplus.
Finances 4
Total revenue and income from transactions
$12,495 thousand
Printed as
Total revenue and income from transactions 12,495 12,122
Total expenses from transactions
$(12,998) thousand
Printed as
Total expenses from transactions (12,998) (12,663)
Employee expenses
$(9,423) thousand
Printed as
Employee expenses 3.1 (a) (9,423) (9,348)
Net result
$(480) thousand
Printed as
Net result (480) (467)
Staff 1
Total
75.08 FTE
Printed as
Total 72.15 75.08 70.45 72.93
Executives and remuneration 2
Total number of executives
6
Printed as
Total number of executives 6 5
Total remuneration
$719 thousand
Printed as
Total remuneration i 719 666
Consultancies 4
Details of consultancies (valued at $10,000 or greater)
$65,465
Printed as
The total expenditure incurred during 2025-2026 in relation to these consultancies is $65,465 (excl. GST)
Bianca Brown Consulting
$11,700
Printed as
Bianca Brown Consulting Functional Structure Review 1/6/2025 31/7/2025 27,900 11,700 0
Billard Leece Partnership
$39,060
Printed as
Billard Leece Partnership Property Strategy & Asset As-sessment 1/3/2026 31/12/2026 39,060 39,060 0
Pivotspace Pty Ltd
$14,705
Printed as
Pivotspace Pty Ltd Strategic Planning Review 1/2/2026 31/3/2026 14,705 14,705 0
Other figures 2
flexible inpatient beds
14
Printed as
across our 14 flexible inpatient beds
permanent beds
4
Printed as
Our aged care facility comprises of 4 permanent beds
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 108
- Figures not found in the report
- Executive band; Head remuneration; Staff headcount