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Tweddle Child and Family Health Service 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from Transactions
$(14,673,933)
Report, page 35
Total Revenue and Income from Transactions
$15,590,180
Report, page 35
our workforce comprised 121 staff
121 people
Report, page 16

Summary

The report's own summary: CEO and Board Chair Report, pages 6 to 7

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

  • Tweddle Child and Family Health Service reported on the year ending 30 June 2026, providing early parenting support and contributing to research, education and advocacy.

    annual report, page 3 · annual report, page 7

  • Tweddle reported that the boards of Tweddle and the Queen Elizabeth Centre requested a merger in June 2026, with the proposal before the Secretary of the Department of Health.

    annual report, page 15 · annual report, page 6

  • Tweddle reported launching its 2025–2030 strategic plan and being appointed to operate the new early parenting centre in Northcote.

    annual report, page 6

  • It reported introducing a new client information management system in February 2026.

    annual report, page 6

  • Tweddle reported minimum compliance with 91% of requirements in its asset management maturity assessment for 2025–26.

    annual report, page 20

  • Tweddle reported a net surplus of $916,247 for the year ending 30 June 2026.

    annual report, page 35

In the body's own words

  1. Conclusion

    Both organisations are confident the proposed merger will deliver lasting benefits for babies, children, families and carers.

    annual report, page 15

Finances 4

  • Total Revenue and Income from Transactions

    $15,590,180

    Column: 2026 · year ended 30 June 2026

    Printed as Total Revenue and Income from Transactions 15,590,180 14,242,062

    Report, page 35

  • Total Expenses from Transactions

    $(14,673,933)

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from Transactions (14,673,933) (14,031,267)

    Report, page 35

  • Employee expenses

    $(11,434,209)

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (11,434,209) (10,862,775)

    Report, page 35

  • Net Result for the year

    $916,247

    Column: 2026 · year ended 30 June 2026

    Printed as Net Result for the year 916,247 210,795

    Report, page 35

Staff 1

  • our workforce comprised 121 staff

    121 people

    as of 30 June 2026

    Printed as As of 30 June 2026, our workforce comprised 121 staff

    Report, page 16

Executives and remuneration 2

  • Total Number of Executives

    6

    2026

    Printed as Total Number of Executives 6 4

    Report, page 72

  • Total Remuneration

    $1,128,243

    Column: 2026 · 2026 (executive officers including Key Management Personnel)

    Printed as Total Remuneration i 1,128,243 594,346

    Report, page 72

Consultancies 7

  • total expenditure incurred during 2025-26 in relation to these consultancies

    $282,592

    2025-26 (six consultancies of $10,000 or greater)

    Printed as consultancies is $282,592 (excl. GST)

    Report, page 18

  • Redbridge Consultants

    $12,650

    Expenditure 2025-2026 (ex GST)

    Governance · Column: Expenditure 2025-2026 (ex GST) · 2025-26

    Printed as Redbridge Consultants Governance Sept 2025 Sept 2025 12,650 12,650 0

    Report, page 18

  • Hall & Wilcox

    $14,991

    Expenditure 2025-2026 (ex GST)

    Merger exploration · Column: Expenditure 2025-2026 (ex GST) · 2025-26

    Printed as Hall & Wilcox Merger exploration Mar 2026 June 2026 14,991 14,991 0

    Report, page 18

  • Russell Kennedy

    $18,022

    Expenditure 2025-2026 (ex GST)

    Merger exploration · Column: Expenditure 2025-2026 (ex GST) · 2025-26

    Printed as Russell Kennedy Merger exploration Mar 2026 June 2026 18,022 18,022 0

    Report, page 18

  • Workwell Consulting

    $46,500

    Expenditure 2025-2026 (ex GST)

    Merger exploration · Column: Expenditure 2025-2026 (ex GST) · 2025-26

    Printed as Workwell Consulting Merger exploration Jun 2025 Aug 2025 46,500 46,500 0

    Report, page 18

  • RSM

    $55,000

    Expenditure 2025-2026 (ex GST)

    Merger exploration · Column: Expenditure 2025-2026 (ex GST) · 2025-26

    Printed as RSM Merger exploration Jan 2026 Apr 2026 55,000 55,000 0

    Report, page 18

  • Twofold Consulting

    $99,878

    Expenditure 2025-2026 (ex GST)

    Merger exploration · Column: Expenditure 2025-2026 (ex GST) · 2025-26

    Printed as Twofold Consulting Merger exploration Jul 2025 June 2026 99,878 99,878 0

    Report, page 18

Other figures 1

  • families shared their feedback

    565

    2025-2026

    Printed as 565 families shared their feedback

    Report, page 26

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
75
Figures not found in the report
Executive band; Head remuneration; Staff fte