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Triple Zero Victoria 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$255 million
Printed as $255,003 thousand · Report, page 68
Total revenue from transactions
$268.8 million
Printed as $268,797 thousand · Report, page 68
Total employees
1503 people
Report, page 46
Total employees
1295 FTE
Report, page 46

Official source

Triple Zero Victoria 2025-26 annual report

PDF · 108 pages · 4.3 MB · parliament.vic.gov.au

Summary

The report's own summary: Chair and Chief Executive Officer’s foreword, pages 4 to 5

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

  • Triple Zero Victoria reported on 2025–26, providing emergency call-taking, dispatch and operational communications services across Victoria.

    annual report, page 4 · annual report, page 6

  • The authority reported answering more than 3.1 million calls and dispatching over 2.6 million emergency service events.

    annual report, page 4

  • It reported meeting the Department Performance Statement measures for emergency call answering across all services.

    annual report, page 21

  • Triple Zero Victoria reported a comprehensive net gain of $14.172 million, largely reflecting funding and project timing.

    annual report, page 63

Finances 4

  • Total revenue from transactions

    $268,797 thousand

    Column: 2026 $000 · year ended 30 June 2026

    Printed as Total revenue from transactions 268,797 255,005

    Report, page 68

  • Total expenses from transactions

    $255,003 thousand

    Column: 2026 $000 · year ended 30 June 2026

    Printed as Total expenses from transactions 255,003 259,101

    Report, page 68

  • Employee expenses

    $202,997 thousand

    Column: 2026 $000 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 202,997 205,035

    Report, page 68

  • Net result

    $14,172 thousand

    Column: 2026 $000 · year ended 30 June 2026

    Printed as Net result 14,172 (3,669)

    Report, page 68

Staff 2

  • Total employees

    1503 people

    Column: Head count · as at 30 June 2026

    Printed as Total employees 1503 1295 1133 290

    Report, page 46

  • Total employees

    1295 FTE

    Column: FTE · as at 30 June 2026

    Printed as Total employees 1503 1295 1133 290

    Report, page 46

Executives and remuneration 7

  • Total number of executives(i)

    11

    Column: 2026 $000 · 2025-26

    Printed as Total number of executives(i) 11 10

    Report, page 96

  • Total remuneration

    $3,205 thousand

    Column: 2026 $000 · 2025-26

    Printed as Total remuneration 3,205 3,188

    Report, page 96

  • Total remuneration

    $1,110 thousand

    Column: 2026 $000 · 2025-26 (Board members and the Accountable Officer)

    Printed as Total remuneration 1,110 703 Total number of Board members and the Accountable Officer(i) 10 10

    Report, page 95

  • SES-1

    11

    Column: June 2026 · as at 30 June 2026

    Printed as SES-1 11 10 6 6 5 4

    Report, page 49

  • SES-2

    6

    Column: June 2026 · as at 30 June 2026

    Printed as SES-2 6 7 3 3 3 4

    Report, page 49

  • SES-3

    1

    Column: June 2026 · as at 30 June 2026

    Printed as SES-3 1 1 1 0 0 1

    Report, page 49

  • Total

    18

    Column: June 2026 · as at 30 June 2026

    Printed as Total 18 18 10 9 8 9

    Report, page 49

Consultancies 19

  • Details of consultancies (valued at $10,000 or greater)

    $2 million million

    2025-26

    Printed as In 2025–26, we engaged 17 consultancies where fees payable were $10,000 or greater. Total expenditure incurred in 2025–26 was $2 million (excluding GST).

    Report, page 57

  • Total

    $1,978,616

    Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Total 5,090,644 1,978,616 1,346,133

    Report, page 58

  • Capgemini Australia Pty Ltd

    $135,303

    Specialist ICT services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Capgemini Australia Pty Ltd Specialist ICT services 135,303 135,303 –

    Report, page 58

  • Cognizant Technology Solutions Australia Pty Ltd

    $122,717

    ICT Professional services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Cognizant Technology Solutions Australia Pty Ltd ICT Professional services 217,613 122,717 94,896

    Report, page 58

  • Clayton Utz Lawyers

    $89,764

    Legal services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Clayton Utz Lawyers Legal services 1,096,364 89,764 182,414

    Report, page 58

  • CourtHeath Consulting Pty Ltd

    $12,652

    Probity services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as CourtHeath Consulting Pty Ltd Probity services 13,600 12,652 948

    Report, page 58

  • Gelt Group PL

    $14,652

    IT consultancy and recruitment services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Gelt Group PL T/A Collaborative IT consultancy and Consulting Co recruitment services 14,652 14,652 –

    Report, page 58

  • Hall & Wilcox

    $10,394

    Legal services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Hall & Wilcox Legal services 10,513 10,394 119

    Report, page 58

  • HLB Mann Judd (Vic) Pty Ltd

    $182,260

    Internal audit assurance services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as HLB Mann Judd (Vic) Pty Ltd (The Trustee Internal audit For Meyrick) assurance services 182,260 182,260 –

    Report, page 58

  • Lander & Rogers Lawyers

    $259,217

    Legal services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Lander & Rogers Lawyers Legal services 262,230 259,217 3,013

    Report, page 58

  • Lucid Consulting

    $23,050

    Electrical and mechanical services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Lucid Consulting Electrical and Engineers (Vic) Pty Ltd mechanical services 23,050 23,050 –

    Report, page 58

  • Maddocks Lawyers

    $31,707

    Legal services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Maddocks Lawyers Legal services 31,707 31,707 –

    Report, page 58

  • Maurice Blackburn Pty Ltd

    $68,182

    Legal services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Maurice Blackburn Pty Ltd Legal services 68,182 68,182 –

    Report, page 58

  • Mercer Consulting

    $18,000

    Workforce Framework Review services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Mercer Consulting Workforce Framework (Australia) Pty Ltd Review services 18,000 18,000 –

    Report, page 58

  • Logicalis Australia

    $550,375

    Independent technical quality assurance services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Logicalis Australia Independent technical Pty Ltd quality assurance services 1,628,000 550,375 536,563

    Report, page 58

  • Professional Advantage

    $50,132

    Accounting software supporting services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Professional Advantage Accounting software Pty Ltd supporting services 59,235 50,132 9,103

    Report, page 58

  • Resonate Consultants

    $10,500

    Acoustic engineering services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Resonate Consultants Acoustic Pty Ltd engineering services 24,000 10,500 13,500

    Report, page 58

  • RPS AAP Consulting

    $378,777

    Independent quality assurance services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as RPS AAP Consulting Independent quality Pty Ltd assurance services 1,285,000 378,777 505,578

    Report, page 58

  • Wise Workplace

    $20,935

    Probity and compliance services · Column: Expenditure 2025–26 ($ ex-GST) · 2025-26

    Printed as Wise Workplace Probity and Solutions Pty Ltd compliance services 20,935 20,935 –

    Report, page 58

Other figures 3

  • Total calls answered

    3,130,636

    2025–26

    Printed as Total calls answered 2,690,445 2,889,050 3,099,136 3,130,636

    Report, page 25

  • Triple Zero (000) emergency calls

    2,527,396

    2025–26

    Printed as emergency calls 1,990,436 2,145,877 2,441,291 2,527,396

    Report, page 25

  • Total emergency calls – Triple Zero (000), direct ESO and storm

    2,872,326

    2025–26

    Printed as (000), direct ESO and storm 2,380,389 2,577,164 2,829,368 2,872,326

    Report, page 25

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
108
Figures not found in the report
Executive average remuneration; Head remuneration; Investigations commenced; Investigations finalised; Named remuneration; Public hearings; Recommendations made; Referrals to prosecution