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Wannon Region Water Corporation 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$108.3 million
Printed as $(108,270) thousand · Report, page 65
Total revenue and income from transactions
$97.1 million
Printed as $97,055 thousand · Report, page 65
TOTAL EMPLOYEES
254 people
Report, page 23
TOTAL EMPLOYEES
242 FTE
Report, page 23

Summary

The report's own summary: A message from our Chair and Managing Director, pages 4 to 5

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

  • Wannon Water reported for 2025/26 on its drinking water and sewerage services for communities across South West Victoria.

    annual report, page 5 · annual report, page 6

  • Wannon Water reported opening the $85 million sewage treatment plant upgrade in Warrnambool, with construction completed below budget.

    annual report, page 4

  • Wannon Water also reported completing a floating solar array on an existing water storage basin in Warrnambool.

    annual report, page 5

  • Wannon Water recorded partial delivery of work under the regional sustainable water strategy and a paused reservoir master plan update.

    annual report, page 9

  • Wannon Water reported a loss before tax of $24.5 million, attributing higher expenses mainly to contractors and depreciation from major capital projects.

    annual report, page 5

In the body's own words

  1. Finding

    We recorded a net loss before tax of $24.5 million, an increase of $12.4 million on the prior year.

    annual report, page 5

Finances 4

  • Total revenue and income from transactions

    $97,055 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 97,055 95,401

    Report, page 65

  • Total expenses from transactions

    $(108,270) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (108,270) (102,014)

    Report, page 65

  • Employee benefits – comprehensive operating statement

    $(29,905) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefits – comprehensive operating statement 3.1.1 (29,905) (28,634)

    Report, page 65

  • Net result for the period

    $(17,454) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result for the period (17,454) (8,451)

    Report, page 65

Staff 2

  • TOTAL EMPLOYEES

    254 people

    30 June 2026

    Printed as TOTAL EMPLOYEES 254 242 195 31 217 28 26 248 234

    Report, page 23

  • TOTAL EMPLOYEES

    242 FTE

    30 June 2026

    Printed as TOTAL EMPLOYEES 254 242 195 31 217 28 26 248 234

    Report, page 23

Executives and remuneration 3

  • Total number of executives

    6

    Column: 2026 · 2025-26

    Printed as Total number of executives 6 5

    Report, page 106

  • Total remuneration

    $1,485 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration 1,485 1,391

    Report, page 106

  • Total remuneration

    $2,502 thousand

    Column: 2026 · 2025-26

    Printed as Termination benefits 241 - Total remuneration 2,502 2,094

    Report, page 107

Consultancies 2

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

    $2,115,171

    2025/26

    Printed as The total expenditure incurred was $2,115,171 (excluding GST)

    Report, page 60

  • Details of consultancies (valued at less than $10,000)

    $59,085

    2025/26

    Printed as The total expenditure incurred was $59,085 (excluding GST)

    Report, page 60

Other figures 2

  • residential, commercial, industrial and rural customers across 34 customer zones

    46,215

    2025/26

    Printed as 46,215 residential, commercial, industrial and rural customers across 34 customer zones

    Report, page 7

  • residential, commercial and industrial customers across 16 sewerage systems

    39,684

    2025/26

    Printed as a total of 39,684 residential, commercial and industrial customers across 16 sewerage systems

    Report, page 7

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
120
Figures not found in the report
Executive band; Head remuneration