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Victoria State Emergency Service Authority 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$111.4 million
Printed as $(111,364) thousand · Report, page 85
Total revenue and income from transactions
$97.4 million
Printed as $97,438 thousand · Report, page 85
Total (all staff)
338 people
Report, page 44
Total (all staff)
310.4 FTE
Report, page 44

Summary

The report's own summary: Chief Executive Officer Report, pages 9 to 10

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

  • Victoria State Emergency Service reported on 2025–26, providing emergency management and helping communities prepare for disasters and reduce risk.

    annual report, page 6 · annual report, page 9

  • The service reported more than 32,900 incidents, including flooding, storms, rescues and support for other emergency agencies.

    annual report, page 9

  • It reported that 94% of road accident rescue responses met time benchmarks, exceeding the target of 90%.

    annual report, page 28

  • The service reported a comprehensive deficit of $13.1 million, with expenditure increasing by $15.1 million.

    annual report, page 29

In the body's own words

  1. Conclusion

    VICSES delivered its core emergency management services and progressed key budget initiatives during 2025-26, while continuing to invest in its people, assets and capability.

    annual report, page 29

Finances 4

  • Total revenue and income from transactions

    $97,438 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 97,438 91,351

    Report, page 85

  • Total expenses from transactions

    $(111,364) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (111,364) (96,307)

    Report, page 85

  • Employee benefit expenses

    $(51,100) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefit expenses 3.1.1 (51,100) (45,490)

    Report, page 85

  • Net result

    $(13,106) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (13,106) (3,652)

    Report, page 85

Staff 2

  • Total (all staff)

    338 people

    Column: 2025-26 · as at June 2026

    Printed as Total (all staff) 338 310.4 323** 287.3

    Report, page 44

  • Total (all staff)

    310.4 FTE

    Column: 2025-26 · as at June 2026

    Printed as Total (all staff) 338 310.4 323** 287.3

    Report, page 44

Executives and remuneration 3

  • Total remuneration (a)

    $2,903 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration (a) 2,903 2,318 Total number of executives 9 15

    Report, page 123

  • Total number of executives

    9

    Column: 2026 · 2025-26

    Printed as Total remuneration (a) 2,903 2,318 Total number of executives 9 15

    Report, page 123

  • Total (a)

    $1,338 thousand

    Column: 2026 · 2025-26

    Printed as ($ thousand) 2026 2025 Total (a) 1,338 940

    Report, page 124

Consultancies 12

  • Consultancies

    $0.718 million million

    2025-26

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies is $0.718 million (excluding GST).

    Report, page 24

  • Total

    $717,814

    2025-26

    Printed as Total 717,814 717,814 Nil

    Report, page 24

  • Obvious Choice

    $233,300

    Amount Expended 2025-26 $

    Training Roadmap Consultancy · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as Obvious Choice Training Roadmap Consultancy 233,300 233,300 Nil

    Report, page 24

  • Nous Group

    $150,000

    Amount Expended 2025-26 $

    CBID Warning – Project Delivery Strategy · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as Nous Group CBID Warning – Project Delivery Strategy 150,000 150,000 Nil

    Report, page 24

  • Scyne Advisory

    $82,865

    Amount Expended 2025-26 $

    Op Model, RMF and Risk Appetite Consultancy · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as Scyne Advisory Op Model, RMF and Risk Appetite Consultancy 82,865 82,865 Nil

    Report, page 24

  • Water Technology

    $79,704

    Amount Expended 2025-26 $

    Goulburne Broken Flood Intelligence and Levees Arrangements Content Update · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as Water Technology Goulburne Broken Flood Intelligence and Levees Arrangements Content Update 79,704 79,704

    Report, page 24

  • Relativity Engineering

    $68,165

    Amount Expended 2025-26 $

    Fleet Battery Review · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as Relativity Engineering Fleet Battery Review 68,165 68,165

    Report, page 24

  • Votar Partners

    $37,000

    Amount Expended 2025-26 $

    ERP feasibility Study · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as Votar Partners ERP feasibility Study 37,000 37,000 Nil

    Report, page 24

  • HARC

    $25,870

    Amount Expended 2025-26 $

    Development of Flood Levee Management Content Guidance · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as HARC Development of Flood Levee Management Content Guidance 25,870 25,870 Nil

    Report, page 24

  • Venus Australia

    $16,150

    Amount Expended 2025-26 $

    Review PYP System · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as Venus Australia Review PYP System 16,150 16,150 Nil

    Report, page 24

  • Stantec Australia

    $13,960

    Amount Expended 2025-26 $

    Flood Intelligence Guidance Review · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as Stantec Australia Flood Intelligence Guidance Review 13,960 13,960 Nil

    Report, page 24

  • The Governance Guide

    $10,800

    Amount Expended 2025-26 $

    Board Governance Review · Column: Amount Expended 2025-26 $ · 2025-26

    Printed as The Governance Guide Board Governance Review 10,800 10,800 Nil

    Report, page 24

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
139
Figures not found in the report
Executive average remuneration; Executive band; Head remuneration