We use our resources to carry out our regulatory responsibilities and support Victoria’s waste and recycling system.
Our resources also help us improve how we regulate, build strong partnerships, and support our people to deliver good outcomes for the community.
| Summary og 2026-27 budget | ($ thousands) |
| Revenue | |
| Municipal and industrial waste levy distribution | 138,266 |
| Priority waste levy | 40,030 |
| Container deposit scheme | 6,492 |
| Specific project funding / initiative funding | 5,044 |
| Fees, fines, licence levies, other | 9,373 |
| Total revenue | 199,205 |
| Operating expenditure | |
| People costs (salaried and agency staff) | 134,606 |
| Information technology expenses | 13,508 |
| Contracted services – general | 18,049 |
| Accommodation costs | 10,914 |
| Other expenses (including legal costs, grants, fees) | 22,128 |
| Total operating expenditure excluding depreciation | 199,205 |
| Depreciation and Amortisation | 11,568 |
| Total expenditure | 210,773 |
| Net financial position | 11,568 |
| Total capital expenditure | 600 |
Updated