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Yarra Valley Water Corporation 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses
-$1.24 billion
Printed as $(1,239,354) thousand · Report, page 138
Total revenue
$1.27 billion
Printed as $1,268,364 thousand · Report, page 138
Total
1,012 people
Report, page 70
Total
959 FTE
Report, page 70

Official source

Yarra Valley Water Corporation 2025-26 annual report

PDF · 200 pages · 10.8 MB · parliament.vic.gov.au

Summary

The report's own summary: A message from the Chair and Managing Director, pages 10 to 12

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

  • Yarra Valley Water reported for 2025–26 on drinking water and sewerage services relied on by more than 2 million people.

    annual report, page 10

  • The corporation reported using entirely renewable electricity, achieving net zero Scope 1 and 2 emissions under the state framework, and completing its second food-waste energy facility.

    annual report, page 11

  • The corporation reported $424 million in capital investment and the start of a wider digital meter rollout following a pilot.

    annual report, page 12

  • The corporation reported that its community panel recommended returning $3.42 million through community initiatives after some planned outcomes were not fully achieved.

    annual report, page 11

  • The corporation reported an after-tax profit of $20.6 million, $80.5 million below the previous year.

    annual report, page 12

In the body's own words

  1. Finding

    We delivered a net profit after tax of $20.6 million, which is $80.5 million below last years’ profit.

    annual report, page 12

Finances 4

  • Total revenue

    $1,268,364 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue 1,268,364 1,289,859

    Report, page 138

  • Total expenses

    $(1,239,354) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses (1,239,354) (1,145,540)

    Report, page 138

  • Salary and employee benefits expense

    $(77,159) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Salary and employee benefits expense 3.2.1 & 3.2.3 (77,159) (64,935)

    Report, page 138

  • Net profit after tax

    $20,604 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net profit after tax 20,604 101,144

    Report, page 138

Staff 2

Executives and remuneration 6

  • Total number

    7

    Column: 2026 · 2025-26

    Printed as Total number 7 6

    Report, page 183

  • Total amount ($’000)

    $2,349 thousand

    Column: 2026 · 2025-26 (executive officers)

    Printed as Total amount ($’000) 2,349 2,093

    Report, page 183

  • Executives

    7

    2025-26

    Printed as Of the 7 Executives

    Report, page 71

  • Senior Executive Service 3 (PESES-3)

    1

    2025-26

    Printed as 1 is classified as Senior Executive Service 3 (PESES-3)

    Report, page 71

  • Senior Executive Service 2 (PESES-2)

    6

    2025-26

    Printed as 6 are classified as Senior Executive Service 2 (PESES-2)

    Report, page 71

  • Total amount ($’000)

    $1,094 thousand

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

    Printed as Total amount ($’000) 1,094 1,152

    Report, page 189

Consultancies 1

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

    $1,875,392

    2025-26

    Printed as Total expenditure incurred during the reporting period in relation to these consultants was $1,875,392 (GST exclusive)

    Report, page 71

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
200
Figures not found in the report
Head remuneration