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Workplace Injury Commission 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses
-$45.8 million
Printed as $(45,835) thousand · Report, page 23
Total revenue
$44.9 million
Printed as $44,852 thousand · Report, page 23
Headcount
189 people
Report, page 11
FTE
184 FTE
Report, page 11

Official source

Workplace Injury Commission 2025-26 annual report

PDF · 37 pages · 9.4 MB · parliament.vic.gov.au

Summary

The report's own summary: Chair and CEO Report, page 3

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

  • The Workplace Injury Commission reported for the year ending 30 June 2026 on its independent conciliation and arbitration services for workers’ compensation disputes.

    annual report, page 2 · annual report, page 3

  • The Commission reported introducing a more flexible service model, expanding conciliation teams and creating a role to engage with parties earlier.

    annual report, page 5

  • The Commission reported 16,134 conciliation lodgements, up 10.5%, and said rising demand delayed the scheduling of conferences.

    annual report, page 5

  • The Commission reported user satisfaction of 74%, compared with 71% in the previous year.

    annual report, page 6

  • The Commission reported an operating deficit of $0.7 million against a budgeted deficit of $1.2 million, largely because depreciation and amortisation do not receive cash funding.

    annual report, page 16

In the body's own words

  1. Conclusion

    This rise caused delays to service delivery, primarily impacting the amount of time injured workers had to wait for a conciliation conference to be scheduled.

    annual report, page 5

Finances 4

  • Total revenue

    $44,852 thousand

    Column: 30 June 2026 · year ended 30 June 2026

    Printed as Total revenue 44,852 33,479

    Report, page 23

  • Total expenses

    $(45,835) thousand

    Column: 30 June 2026 · year ended 30 June 2026

    Printed as Total expenses (45,835) (34,615)

    Report, page 23

  • Staff and related costs

    $35,866 thousand

    Column: 30 June 2026 · year ended 30 June 2026

    Printed as Staff and related costs 35,866 25,423

    Report, page 26

  • Net result

    $(731) thousand

    Column: 30 June 2026 · year ended 30 June 2026

    Printed as Net result (731) (1,064)

    Report, page 23

Staff 2

  • FTE

    184 FTE

    Column: As at 30 June 2026 · as at 30 June 2026

    Printed as Headcount 189 162 FTE 184 157

    Report, page 11

  • Headcount

    189 people

    Column: As at 30 June 2026 · as at 30 June 2026

    Printed as Headcount 189 162 FTE 184 157

    Report, page 11

Executives and remuneration 7

  • $250,000 – $269,999

    5

    Column: As at 30 June 2026 · 2025-26 (executives employed in the last full pay period in June 2026)

    Printed as Income band No of Executives $250,000 – $269,999 5 $270,000 - $279,999 1 $280,000 – $299,999 0 $300,000 – $360,000 1 Total 7

    Report, page 11

  • $270,000 - $279,999

    1

    Column: As at 30 June 2026 · 2025-26 (executives employed in the last full pay period in June 2026)

    Printed as Income band No of Executives $250,000 – $269,999 5 $270,000 - $279,999 1 $280,000 – $299,999 0 $300,000 – $360,000 1 Total 7

    Report, page 11

  • $280,000 – $299,999

    0

    Column: As at 30 June 2026 · 2025-26 (executives employed in the last full pay period in June 2026)

    Printed as Income band No of Executives $250,000 – $269,999 5 $270,000 - $279,999 1 $280,000 – $299,999 0 $300,000 – $360,000 1 Total 7

    Report, page 11

  • $300,000 – $360,000

    1

    Column: As at 30 June 2026 · 2025-26 (executives employed in the last full pay period in June 2026)

    Printed as Income band No of Executives $250,000 – $269,999 5 $270,000 - $279,999 1 $280,000 – $299,999 0 $300,000 – $360,000 1 Total 7

    Report, page 11

  • Total number of executives

    5

    Column: 30 June 2026 · 2025-26 (note 12)

    Printed as Total remuneration 1,415 1,409 Total number of executives1 5 7

    Report, page 33

  • Total remuneration

    $1,415 thousand

    Column: 30 June 2026 · 2025-26

    Printed as Total remuneration 1,415 1,409 Total number of executives1 5 7

    Report, page 33

  • Total remuneration

    $1,905 thousand

    Column: 30 June 2026 · 2025-26 (key management personnel)

    Printed as 30 June 2026 $000s 30 June 2025 $000s Total remuneration 1,905 1,901

    Report, page 33

Consultancies 13

  • Total

    $645 thousand

    Column: Expenditure 2025-26 ($000) · 2025-26 (12 consultants greater than $10,000, ex GST)

    Printed as Wholehearted Life Pty Ltd Services supporting development and implementation of organisational culture roadmap 1/7/25 30/6/26 38 – 38 Total 645 73 718

    Report, page 17

  • Arinco (VIC) Pty Ltd

    $87 thousand

    Review of our Microsoft platform and options analysis · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Arinco (VIC) Pty Ltd Review of our Microsoft platform and options analysis 7/8/25 10/10/25 87 87

    Report, page 17

  • Battleground Group Pty Ltd

    $26 thousand

    Consultancy services to facilitate a business continuity and crisis management simulation exercise, and provide a detailed simulation exercise report and provide employee training · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Battleground Group Pty Ltd Consultancy services to facilitate a business continuity and crisis management simulation exercise, and provide a detailed simulation exercise report and provide employee training 3/2/26 30/6/26 26 – 26

    Report, page 17

  • Cube Group Management Consulting (Australia) Pty Ltd

    $80 thousand

    Consulting services to develop a new Strategy & Experience organisational design and structure · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Cube Group Management Consulting (Australia) Pty Ltd Consulting services to develop a new Strategy & Experience organisational design and structure 11/8/25 17/8/25 80 – 80

    Report, page 17

  • Data Agility Pty Ltd

    $15 thousand

    Revision to Information Technology and Data Management Strategy · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Data Agility Pty Ltd Revision to Information Technology and Data Management Strategy 20/6/25 4/8/25 15 – 15

    Report, page 17

  • IPSOS PTY LTD

    $198 thousand

    Undertaking survey and research for user experience of WIC's conciliation and arbitration services · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as IPSOS PTY LTD Undertaking survey and research for user experience of WIC's conciliation and arbitration services 16/4/25 30/9/26 198 – 198

    Report, page 17

  • Keystone Consulting Partners Pty Ltd

    $38 thousand

    Program Elevate, ways of working and leadership alignment consultation · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Keystone Consulting Partners Pty Ltd Program Elevate, ways of working and leadership alignment consultation 27/5/26 31/7/26 38 7 44

    Report, page 17

  • Korn Ferry (AU) Pty Ltd

    $33 thousand

    Provide advice on role classification for newly created or revised positions, as per the work descriptors contained in WIC’s Enterprise Agreement · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Korn Ferry (AU) Pty Ltd Provide advice on role classification for newly created or revised positions, as per the work descriptors contained in WIC’s Enterprise Agreement 12/2/26 30/6/27 33 5 38

    Report, page 17

  • Risk 2 Solution Pty Ltd

    $19 thousand

    Security risk assessment relating to WIC’s office and dispute resolution centre · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Risk 2 Solution Pty Ltd Security risk assessment relating to WIC’s office and dispute resolution centre 16/4/26 15/5/26 19 – 19

    Report, page 17

  • Shk Asia Pacific Pty Ltd

    $39 thousand

    Outplacement support including resume development and interview skills workshops, and job search programs · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Shk Asia Pacific Pty Ltd Outplacement support including resume development and interview skills workshops, and job search programs 3/12/25 30/6/27 39 63 100

    Report, page 17

  • The Trustee for the Brickle Family Trust t/a MobCo

    $61 thousand

    Consulting service for the review of WIC's IT operating model · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as The Trustee for the Brickle Family Trust t/a MobCo Consulting service for the review of WIC's IT operating model 12/3/26 30/6/26 61 – 61

    Report, page 17

  • The Trustee for Workplace Wizards Family Trust

    $12 thousand

    Provision of workplace conflict and complaint services, and development of proposed IT organisation structure · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as The Trustee for Workplace Wizards Family Trust Provision of workplace conflict and complaint services, and development of proposed IT organisation structure 2/6/26 30/6/26 12 – 12

    Report, page 17

  • Wholehearted Life Pty Ltd

    $38 thousand

    Services supporting development and implementation of organisational culture roadmap · Column: Expenditure 2025-26 ($000) · 2025-26

    Printed as Wholehearted Life Pty Ltd Services supporting development and implementation of organisational culture roadmap 1/7/25 30/6/26 38 – 38

    Report, page 17

Other figures 3

  • Disputes referred for arbitration

    181

    2025-26

    Printed as Disputes referred for arbitration 181 74 54

    Report, page 11

  • Number of hearings held

    74

    2025-26

    Printed as Number of hearings held 74 76 28

    Report, page 11

  • finalised

    810

    Column: 2025-26 · 2025-26 (Early Resolution Process matters finalised)

    Printed as Early Resolution Process (ERP), which focused on the need for authorised agents or self-insurers to respond to requests for treatment or payment of expenses by injured workers, finalised 810 matters during the year

    Report, page 10

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
37
Figures not found in the report
Head remuneration; Named remuneration