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Victorian Health Promotion Foundation 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$50 million
Printed as $(50 008) thousand · Report, page 92
Total revenue and income from transactions
$50.1 million
Printed as $50 093 thousand · Report, page 92
Total employees
90 people
Report, page 74
Total employees
83.7 FTE
Report, page 74

Summary

The report's own summary: Chief Executive Officer’s report, pages 12 to 13

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

  • The Victorian Health Promotion Foundation reported on 2025–26, working through health promotion, prevention and partnerships to improve Victorians’ health and wellbeing.

    annual report, page 10

  • VicHealth reported launching a program to address racism in community sport and establishing nine new local partnerships focused on food systems.

    annual report, page 12

  • The foundation reported meeting all statutory and strategic expenditure targets for 2025–2026.

    annual report, page 51

  • VicHealth reported total income of $50.1 million and expenditure of $50.0 million for 2025–26.

    annual report, page 13

In the body's own words

  1. Conclusion

    All statutory and strategic targets were met in 2025–2026.

    annual report, page 51

Finances 4

  • Total revenue and income from transactions

    $50 093 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 50 093 47 767

    Report, page 92

  • Total expenses from transactions

    $(50 008) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (50 008) (47 755)

    Report, page 92

  • Employee expenses

    $(13 873) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 (13 873) (12 911)

    Report, page 92

  • Net result

    $85 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 85 12 Comprehensive result

    Report, page 92

Staff 2

  • Total employees

    90 people

    Column: Number (HC) · last full pay period of June 2026

    Printed as Total employees 90 92 83.7 86.9

    Report, page 74

  • Total employees

    83.7 FTE

    Column: FTE 2026 · last full pay period of June 2026

    Printed as Total employees 90 92 83.7 86.9

    Report, page 74

Executives and remuneration 5

  • $390 000-$399 000

    $390 000-$399 000

    Column: 2026 · 2025-26 reporting period

    Printed as Remuneration received or receivable by the Accountable Officer in connection with the management of VicHealth during the reporting period was in the range: $390 000-$399 000 (2025: $380 000–$389 000).

    Report, page 125

  • Total executive numbers at 30 June

    6

    Column: 2025–2026 · 30 June 2026

    Printed as Total executive numbers at 30 June 6 6

    Report, page 75

  • Total number of executives

    10

    2026

    Printed as Total number of executives 10 5

    Report, page 125

  • Total remuneration(a)

    $1 340 thousand

    2026

    Printed as Total remuneration(a) 1 340 1 288

    Report, page 125

  • Compensation of KMPs

    $559 thousand

    2026

    Printed as Compensation of KMPs 2026 2025 Total(a) 559 538

    Report, page 126

Consultancies 7

  • Blackhall & Pearl Board Services

    $46 thousand

    2025-2026 actual expenditure

    Board development · Column: 2025-2026 actual expenditure · 2025-2026

    Printed as Blackhall & Pearl Board Services Board development 46 46 -

    Report, page 76

  • Jaen Corp

    $23 thousand

    2025-2026 actual expenditure

    Engagement workshop facilitation · Column: 2025-2026 actual expenditure · 2025-2026

    Printed as Jaen Corp Engagement workshop facilitation 25 23 -

    Report, page 76

  • Seisma Pty Ltd

    $14 thousand

    2025-2026 actual expenditure

    Systems discovery · Column: 2025-2026 actual expenditure · 2025-2026

    Printed as Seisma Pty Ltd Systems discovery 14 14 -

    Report, page 76

  • Ministry: a systems change studio

    $10 thousand

    2025-2026 actual expenditure

    Systems change development · Column: 2025-2026 actual expenditure · 2025-2026

    Printed as Ministry: a systems change studio Systems change development 10 10 -

    Report, page 76

  • Alison Beth McAleese

    $42 thousand

    2025-2026 actual expenditure

    Food systems consulting · Column: 2025-2026 actual expenditure · 2025-2026

    Printed as Alison Beth McAleese Food systems consulting 42 42 -

    Report, page 76

  • Jackson Pearse Pty Ltd

    $31 thousand

    2025-2026 actual expenditure

    Policy advice · Column: 2025-2026 actual expenditure · 2025-2026

    Printed as Jackson Pearse Pty Ltd Policy advice 31 31 -

    Report, page 76

  • CBRE (V) Pty Ltd

    $15 thousand

    2025-2026 actual expenditure

    Market rental review · Column: 2025-2026 actual expenditure · 2025-2026

    Printed as CBRE (V) Pty Ltd Market rental review 15 15 -

    Report, page 76

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
129
Figures not found in the report
Consultancy total; Executive band; Named remuneration