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West Gippsland Healthcare Group 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses
$203.2 million
Printed as $203,188 thousand · Report, page 24
Total Revenue
$194.4 million
Printed as $194,361 thousand · Report, page 24
WGHG employed 1,726 people
1,726 people
Report, page 21
Total
923.84 FTE
Report, page 21

Summary

The report's own summary: Message from the Board Chair and Chief Executive Officer, pages 6 to 7

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

  • West Gippsland Healthcare Group reported for the year ending 30 June 2026 on its hospital, aged care and community health services.

    annual report, page 4

  • The Group reported exceeding planned surgery activity targets and maintaining accreditation under national safety and quality standards.

    annual report, page 6

  • The Group reported 3,834 planned surgery admissions against a target of 3,700, while 84.2% received surgery within recommended times against a 94% target.

    annual report, page 42

  • The Group recorded an operating surplus under its Statement of Priorities and an overall net deficit.

    annual report, page 24

In the body's own words

  1. Finding

    Performance against the Network’s Outcomes Framework indicates that all Year 1 measures have been achieved or remain on track within agreed timeframes.

    annual report, page 6

Finances 4

  • Total Revenue

    $194,361 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Revenue 194,361 184,340

    Report, page 24

  • Total Expenses

    $203,188 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses 203,188 193,124

    Report, page 24

  • Employee expenses

    $(144,496) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as (144,496) (136,789)

    Report, page 51

  • Net Result

    $(8,430) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net Result (8,430) (8,542)

    Report, page 24

Staff 2

  • Total

    923.84 FTE

    Column: June current month FTE · June current month FTE, 2026

    Printed as Total 884.77 923.84 883.83 904.89

    Report, page 21

  • WGHG employed 1,726 people

    1,726 people

    2025-26

    Printed as During 2025-26, WGHG employed 1,726 people

    Report, page 21

Executives and remuneration 3

  • Total number of executives

    7

    2026

    Printed as Total number of executives 7 5

    Report, page 96

  • Total remuneration

    $1,617 thousand

    Column: 2026 · 2026 (executive officers including Key Management Personnel disclosed in Note 8.4)

    Printed as Total remuneration i 1,617 1,295

    Report, page 96

  • Total compensation - KMPs

    $545 thousand

    Column: 2026 · 2026 (key management personnel)

    Printed as Total compensation - KMPs i 545 723

    Report, page 97

Consultancies 5

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

    $376,000

    2025-26 (5 consultancies over $10,000)

    Printed as in relation to these consultancies is $376,000 (excl. GST)

    Report, page 25

  • Senate SHJ Consultancy

    $76 thousand

    Expenditure 2025-26 (excluding GST) $’000

    Strategic advice and stakeholder engagement -HSV Statewide linen tender - Warragul Linen Service · Column: Expenditure 2025-26 · 2025-26

    Printed as Senate SHJ Consultancy Strategic advice and stakeholder engagement -HSV Statewide linen tender - Warragul Linen Service Jul-25 Ongoing 76 76

    Report, page 25

  • Rachel Pirani T/A Creative Change Consulting

    $132 thousand

    Expenditure 2025-26 (excluding GST) $’000

    Advice on governance systems and processes and the development of the new Strategic Plan for WGHG · Column: Expenditure 2025-26 · 2025-26

    Printed as Creative Change Consulting Advice on governance systems and processes and the development of the new Strategic Plan for WGHG Jul-25 Dec-25 132 132

    Report, page 25

  • Redgum Continuity Pty Ltd

    $99 thousand

    Expenditure 2025-26 (excluding GST) $’000

    Emergency Management Capability Review · Column: Expenditure 2025-26 · 2025-26

    Printed as Emergency Management Capability Review Mar-26 Ongoing 99 99

    Report, page 25

  • Mayfield Advisory Pty Ltd

    $55 thousand

    Total approved project fee (excluding GST) $’000

    Finance Servicess · Column: Total approved project fee · 2025-26 (expenditure printed as -)

    Printed as Mayfield Advisory Pty Ltd Finance Servicess Mar-26 Ongoing 55 -

    Report, page 25

About the document

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