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West Gippsland Catchment Management Authority 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$12,826,493
Report, page 69
Total income from transactions
$13,939,736
Report, page 69
Total
44 people
Report, page 49
Total
36.8 FTE
Report, page 49

Summary

The report's own summary: Chair and CEO report, pages 4 to 6

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

In the body's own words

  1. Conclusion

    Overall, the 2025-26 financial results indicate a strong operating performance, supported by increased government funding, growth in total income and a reduction in liabilities, while maintaining positive operating cash flows and a stable balance sheet.

    annual report, page 17

Finances 4

  • Total income from transactions

    $13,939,736

    Column: 2026 · year ended 30 June 2026

    Printed as Total income from transactions 13,939,736 10,838,658

    Report, page 69

  • Total expenses from transactions

    $12,826,493

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 12,826,493 10,539,058

    Report, page 69

  • Employee expenses

    $5,819,284

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 5,819,284 5,297,907

    Report, page 69

  • Net result

    $1,277,326

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 1,277,326 382,340

    Report, page 69

Staff 2

  • Total

    36.8 FTE

    Column: FTE · last pay period in June 2026

    Printed as Total 44 36.8 42 34.8

    Report, page 49

  • Total

    44 people

    Column: (headcount) · last pay period in June 2026

    Printed as Total 44 36.8 42 34.8

    Report, page 49

Executives and remuneration 1

  • Total

    $964,909

    Column: 2026 · 2025-26 (compensation of key management personnel)

    Printed as Compensation of key management personnel 2026 2025 $ $ Total 964,909 938,926

    Report, page 93

Consultancies 3

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

    $77,420

    2025-26 (two consultancies of $10,000 or greater, excl. GST)

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies is $77,420 (excluding GST).

    Report, page 54

  • Natural Capital and Climate

    $67,420

    Expenditure 2025-26 (excl. GST)

    Powlett ALM Business Case · 2025-26 (excl. GST)

    Printed as Natural Capital and Climate Powlett ALM Business Case 06/03/2026 01/12/2026 $134,840 $67,420 $67,420

    Report, page 54

  • Deliberate Impact

    $10,000

    Expenditure 2025-26 (excl. GST)

    Facilitation Services · 2025-26 (excl. GST)

    Printed as Deliberate Impact Facilitation Services 09/06/2026 09/06/2026 $10,000 $10,000 nil

    Report, page 54

Other figures 1

  • planning permit referrals and flood advice requests

    1,019

    2025-26

    Printed as we processed 1,019 planning permit referrals and flood advice requests

    Report, page 6

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
100
Figures not found in the report
Executive band; Executive count; Head remuneration