Skip to content

OPAX is on iPhone and iPad. Get the app

Menu

Victorian Arts Centre Trust 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$141 million
Printed as $(141,006) thousand · Report, page 74
Total revenue and income from transactions
$142.8 million
Printed as $142,801 thousand · Report, page 74
Total employees
721 people
Report, page 116
Total employees
451 FTE
Report, page 116

Official source

Victorian Arts Centre Trust 2025-26 annual report

PDF · 136 pages · 6.2 MB · parliament.vic.gov.au

Summary

The report's own summary: Chief Executive Officer’s report, pages 8 to 9

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

  • The Victorian Arts Centre Trust reported on 2025–2026, presenting performing arts and caring for collections at Arts Centre Melbourne.

    annual report, page 4 · annual report, page 6

  • The trust reported more than 1.1 million audience members attending 1,392 performances during the year.

    annual report, page 6

  • It reported opening the Australian Museum of Performing Arts in December 2025, with DIVA as its first exhibition.

    annual report, page 8

  • The trust reported an operating surplus of $0.3 million and an overall net result of $2.1 million.

    annual report, page 64

In the body's own words

  1. Conclusion

    The net operating and non-operating results combine to deliver a net result from transactions before depreciation of $16.7 million, with depreciation of $15.0 million driving a net result from transactions of $1.8 million.

    annual report, page 64

Finances 4

  • Total revenue and income from transactions

    $142,801 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 142,801 132,666

    Report, page 74

  • Total expenses from transactions

    $(141,006) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (141,006) (135,256)

    Report, page 74

  • Employee benefit expenses

    $(59,977) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefit expenses 3.2 (59,977) (58,577)

    Report, page 74

  • Net result

    $2,091 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 2,091 (1,596)

    Report, page 74

Staff 2

  • Total employees

    721 people

    Column: Number (headcount) · June 2026

    Printed as Total employees 721 451 252 36 278 92 58 341 115

    Report, page 116

  • Total employees

    451 FTE

    Column: FTE · June 2026

    Printed as Total employees 721 451 252 36 278 92 58 341 115

    Report, page 116

Executives and remuneration 4

  • Accountable Officer

    $460,000 – $470,000

    FY2026

    Printed as The remuneration of the Accountable Officer was in the range of $460,000 – $470,000

    Report, page 109

  • Total remuneration (a)

    $1,250 thousand

    Column: 2026 · FY2026

    Printed as Total remuneration (a) 1,250 1,266

    Report, page 109

  • Total number of executives

    6

    Column: 2026 · FY2026

    Printed as Total number of executives 6 5

    Report, page 109

  • Compensation of KMPs (a)

    $1,712 thousand

    Column: 2026 · FY2026

    Printed as Compensation of KMPs (a) 2026 $’000s 2025 $’000s Total 1,712 1,716

    Report, page 110

Consultancies 1

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

    $488,582

    FY2026

    Printed as The total expenditure incurred during FY2026 in relation to these consultancies was $488,582 (excluding GST)

    Report, page 120

Other figures 3

  • 39,309 visitors, achieving 131% of its target

    39,309 people

    FY2026

    Printed as 39,309 visitors, achieving 131% of its target

    Report, page 35

  • A total of 524 objects were acquired

    524

    FY2026

    Printed as A total of 524 objects were acquired

    Report, page 32

  • The Families and Children program welcomed more than 24,000 visitors over summer

    24,000 people

    FY2026

    Printed as The Families and Children program welcomed more than 24,000 visitors over summer

    Report, page 32

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
136
Figures not found in the report
Executive band