Other expenditure and costs

Consultancy expenditure

In 2025–26 there were six consultancies engaged with a total approved value at $10,000 or greater.

The total expenditure incurred during 2025–26 in relation to these consultancies was $0.346 million (excluding GST).

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

ConsultantPurpose of consultancy

Total approved
project fee
$ (excl. GST)

Expenditure
2025-26
$ (excl. GST)

Future
expenditure
$ (excl. GST)

Dr Vincent Clark Archaeology & Heritage Pty LtdRichardsons Lagoon Conservation Management Plan.

276,950

96,933

-

Extent Heritage Pty LtdAboriginal cultural heritage landscape assessment of Barton Station surrounds.

95,616

28,686

-

George Lekakis AO Management & Professional ConsultingUndertake Victoria’s Multicultural Review

25,000

5,000

-

Lionheart Consulting AustraliaRapid Child Safety Review

129,500

129,500

-

Pam WhiteRapid Child Safety Review

40,695

37,004

-

Mott MacDonald Australia Pty LtdUnderstanding industry views of infrastructure delivery

48,904

48,904

-

TotalsTotal number of consultancies: 6

616,665

346,026

-

Details of consultancies under $10,000

In 2025–26 there were three consultancies engaged with a total approved value of less than $10,000. The total expenditure incurred during 2025–26 in relation to these consultancies was $16,032 (excl. GST).

Government advertising expenditure

During 2025–26, there were three government advertising campaigns with total media spend of $100,000 or greater (exclusive of GST). The details of each campaign are outlined below.

Name of campaignCampaign summaryStart / end date

Advertising (media) expenditures (excl GST)

Creative and campaign development expenditure

Research expenditure

Post campaign evaluation

Print and collateral

Other expenditure

Total

Real Help, Right Now’ — Cost of Living campaign – Phase 2 2025–26Campaign to raise awareness of cost-of living support available to all Victorians

06/07/25 to

31/08/25

Approved:

$873,000

Actual:

$750,626

Planned:

$60,000

Actual:

$63,542

Planned:

$0

Actual:

$0

Planned:

$0

Actual:

$0

Planned:

$0

Actual:

$0

Planned:

$75,000

Actual:

$75,000

(for social moderation and translation phone services)

Planned:

$1,008,000

Actual:

$889,168

Real Help, Right Now’ — Cost of Living campaign – Phase 3 2025–26Campaign to raise awareness of cost-of-living support available to all Victorians

15/10/25 to

17/12/25

Approved:

$1,000,000

Actual:

$881,266

Planned:

$72,292

Actual:

$72,752

Planned:

$0

Actual:

$0

Planned:

$17,470

Actual:

$17,470

Planned:

$0

Actual:

$0

Planned:

$31,509

Actual:

$31,509

(CALD social moderation)

Planned:

$1,002,997


Actual:

$1,002,997

Real Help, Right Now’ — Cost of Living campaign – Phase 4 2025–26Campaign to raise awareness of cost-of-living support available to all Victorians12/04/26 to 30/06/26

Approved:

$1,000,000

Actual:

$608,665

Planned:

$264,000

Actual:

$283,633

Planned:

$0

Actual:

$0

Planned:

$20,000

Actual:

$16,470

Planned:

$0

Actual:

$0

Planned:

$0

Actual:

$11,238

(Social moderation & phone translation services)

Planned:

$1,284,000

Actual:

$920,006

Grants and transfer payments

DPC has provided assistance through grants and transfer payments during the reporting period. The financial assistance provided in 2025–26 is listed in Section 6, Appendix 4: Grants and transfer payments.

Information and communications technology expenditure

For the 2025–26 reporting period, DPC had total information and communications technology (ICT) expenditure of $12.05 million, with details shown below.

Expenditure
($'000)

All operational ICT expenditure
Business as usual (BAU) ICT expenditure (total)11,450
ICT expenditure related to projects to create or enhance ICT capabilities
Operational expenditure

559

Capital expenditure

46

Non-BAU ICT expenditure (total)

604

ICT expenditure refers to DPC’s costs in providing business-enabling ICT services. It comprises BAU ICT expenditure and non-BAU ICT expenditure:

  • Non-BAU ICT expenditure relates to extending or enhancing DPC’s current ICT capabilities.
  • BAU ICT expenditure is all remaining ICT expenditure, which primarily relates to ongoing activities to operate and maintain the current ICT capability.

Major contracts

DPC is required to disclose, in accordance with the requirements of government policy and accompanying guidelines, all contracts greater than $10 million entered into during the financial year.

DPC did not enter into any new contracts greater than $10 million during 2025–26.

Reviews and studies expenditure

During 2025–26, there were four reviews and studies undertaken. The total expenditure incurred during 2025–26 was $179,286 (excl. GST). Details of individual reviews and studies are outlined below.

Name of the review (portfolio(s) and output(s)/agency responsibleReasons for review/studyTerms of reference/scopeTimelineAnticipated outcomes

Estimated cost for the year
$ (excl. GST)

Final cost if completed
$ (excl. GST)

Publicly available (Y/N) and URL

Multicultural Film Festival - Provision of Project Evaluation Report

(Portfolio: Multicultural Affairs)

Evaluation of the Multicultural Film Festival 2026.Evaluation of the 2026 Multicultural Film Festival to assess project outcomes, key learnings, and inform future delivery.October 2025 – July 2026To make recommendations for future delivery of similar projects.

$5,232

$5,232

No

Operational review: Strengthening Victoria’s Regional Advisory Councils

(Portfolio: Multicultural Affairs)

Improve the governance, operations and structure of Regional Advisory Councils (RACs).Hold consultations with RAC members and Victorian Multicultural Commission staff to identify RAC governance improvement areas.June 2025 – August 2025Recommendations included in Victoria’s 2025 Multicultural Review with improvement areas.

$2,550

$5,300

No

Rapid Child Safety Review

(Portfolio: Premier)

On 2 July 2025, the Victorian Government commissioned an independent Rapid Child Safety Review in response to allegations of child sexual abuse in early childhood, education and care settings.

Draft the report of the Rapid Child Safety Review.

Conduct research and other briefing in support of the Review Panel.

Lead and support targeted stakeholder engagement.

Identify immediateactions to improve the safety of children in early childhood education and care settings.

July 2025 – August 2025To look at immediate steps the Victorian Government could take, and advocate nationally, to improve child safety in early childhood education and care settings in Victoria.

$166,504

$166,504

Yes
https://www.vic.gov.au/rapid-child-safety-review

Victoria’s Multicultural Review

(Portfolio: Multicultural Affairs)

To recommend ways the government could strengthen its support to multicultural and multifaith communities. It was announced by the Premier in December 2024 as part of a suite of measures to strengthen social cohesion across Victoria.

To review Victoria’s multicultural policies, institutions and personnel, to ensure they are equipped.

To reject division, build bridges and resolve conflicts.

December 2024 – September 2025A review of Victoria’s multicultural policies and institutions to strengthen support for multicultural and multifaith communities.

$5,000

$25,000

Yes
www.vic.gov.au/victorias-multicultural-review

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