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Incomplete capital works
Expected year of completion
2026-27
Estimated total cost 2025-26 ($’000)
5,552
Estimated remaining cost to complete ($’000)
1,192
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
5,552
Explanation for variance ( ≥ 10%)
Expected year of completion
2026-27
Estimated total cost 2025-26 ($’000)
9,632
Estimated remaining cost to complete ($’000)
381
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
9,632
Explanation for variance ( ≥ 10%)
Expected year of completion
2026-27
Estimated total cost 2025-26 ($’000)
5,000
Estimated remaining cost to complete ($’000)
438
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
5,000
Explanation for variance ( ≥ 10%)
Expected year of completion
2026-27
Estimated total cost 2025-26 ($’000)
1,500
Estimated remaining cost to complete ($’000)
762
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
1,500
Explanation for variance ( ≥ 10%)
Expected year of completion
2026-27
Estimated total cost 2025-26 ($’000)
3,595
Estimated remaining cost to complete ($’000)
40
Total cost variation 2024-25 to 2025-26 ($’000)
767
Estimated total cost reported in 2024-25 ($’000)
2,828
Explanation for variance ( ≥ 10%)
Approved injection of additional capital funding.
Expected year of completion
2026-27
Estimated total cost 2025-26 ($’000)
81,059
Estimated remaining cost to complete ($’000)
79,648
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
81,059
Explanation for variance ( ≥ 10%)
Expected year of completion
2027-28
Estimated total cost 2025-26 ($’000)
6,519
Estimated remaining cost to complete ($’000)
6,131
Total cost variation 2024-25 to 2025-26 ($’000)
n/a
Estimated total cost reported in 2024-25 ($’000)
n/a
Explanation for variance ( ≥ 10%)
Expected year of completion
2027-28
Estimated total cost 2025-26 ($’000)
7,000
Estimated remaining cost to complete ($’000)
391
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
7,000
Explanation for variance ( ≥ 10%)
Expected year of completion
2027-28
Estimated total cost 2025-26 ($’000)
22,893
Estimated remaining cost to complete ($’000)
1,570
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
22,893
Explanation for variance ( ≥ 10%)
Expected year of completion
2027-28
Estimated total cost 2025-26 ($’000)
7,947
Estimated remaining cost to complete ($’000)
7,771
Total cost variation 2024-25 to 2025-26 ($’000)
n/a
Estimated total cost reported in 2024-25 ($’000)
n/a
Explanation for variance ( ≥ 10%)
Expected year of completion
2028-29
Estimated total cost 2025-26 ($’000)
42,150
Estimated remaining cost to complete ($’000)
31,628
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
42,150
Explanation for variance ( ≥ 10%)
Expected year of completion
2028-29
Estimated total cost 2025-26 ($’000)
9,963
Estimated remaining cost to complete ($’000)
3,767
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
9,963
Explanation for variance ( ≥ 10%)
Expected year of completion
2028-29
Estimated total cost 2025-26 ($’000)
21,135
Estimated remaining cost to complete ($’000)
18,591
Total cost variation 2024-25 to 2025-26 ($’000)
5,369
Estimated total cost reported in 2024-25 ($’000)
15,766
Explanation for variance ( ≥ 10%)
Approved injection of additional capital funding.
Expected year of completion
2028-29
Estimated total cost 2025-26 ($’000)
67,114
Estimated remaining cost to complete ($’000)
58,992
Total cost variation 2024-25 to 2025-26 ($’000)
10,474
Estimated total cost reported in 2024-25 ($’000)
56,640
Explanation for variance ( ≥ 10%)
Approved injection of additional capital funding.
Expected year of completion
2029-30
Estimated total cost 2025-26 ($’000)
167,002
Estimated remaining cost to complete ($’000)
160,887
Total cost variation 2024-25 to 2025-26 ($’000)
0
Estimated total cost reported in 2024-25 ($’000)
167,002
Explanation for variance ( ≥ 10%)
Expected year of completion
To be determined
Estimated total cost 2025-26 ($’000)
Estimated remaining cost to complete ($’000)
Total cost variation 2024-25 to 2025-26 ($’000)
Estimated total cost reported in 2024-25 ($’000)
6,021
Explanation for variance ( ≥ 10%)
This is being held over until commencement of the expansion of the St John of God Midland Public Hospital Emergency Department.
Complete capital works
Estimated total cost in 2024-25 ($’000)
28,254
Total cost variation 2024-25 to 2025-26 ($’000)
-400
Total cost to complete in 2025-26 ($’000)
27,854
Explanation for variation ( ≥ 10%)
Estimated total cost in 2024-25 ($’000)
1,843
Total cost variation 2024-25 to 2025-26 ($’000)
-175
Total cost to complete in 2025-26 ($’000)
1,668
Explanation for variation ( ≥ 10%)
Estimated total cost in 2024-25 ($’000)
7,000
Total cost variation 2024-25 to 2025-26 ($’000)
0
Total cost to complete in 2025-26 ($’000)
7,000
Explanation for variation ( ≥ 10%)
Estimated total cost in 2024-25 ($’000)
881
Total cost variation 2024-25 to 2025-26 ($’000)
0
Total cost to complete in 2025-26 ($’000)
881
Explanation for variation ( ≥ 10%)
Estimated total cost in 2024-25 ($’000)
3,000
Total cost variation 2024-25 to 2025-26 ($’000)
0
Total cost to complete in 2025-26 ($’000)
3,000
Explanation for variation ( ≥ 10%)
Estimated total cost in 2024-25 ($’000)
3,000
Total cost variation 2024-25 to 2025-26 ($’000)
-2,510
Total cost to complete in 2025-26 ($’000)
490
Explanation for variation ( ≥ 10%)
Lower than anticipated site and facility audits as they were funded as part of separate project.
Estimated total cost in 2024-25 ($’000)
14,545
Total cost variation 2024-25 to 2025-26 ($’000)
700
Total cost to complete in 2025-26 ($’000)
15,245
Explanation for variation ( ≥ 10%)
The Department of Health approved $700,000 in funding to support dual processing activities associated with project implementation.
Estimated total cost in 2024-25 ($’000)
3,898
Total cost variation 2024-25 to 2025-26 ($’000)
0
Total cost to complete in 2025-26 ($’000)
3,898
Explanation for variation ( ≥ 10%)
Notes:
- The above information is based upon the:
i. 2024–25 EMHS published Annual Report
ii. 2026−27 published State Budget Papers and 2025-26 Service Agreement for EMHS. - Completion timeframes are based upon a combination of the approved delivery schedule, scope and budget at the time of reporting, and reflect the financial completion of the project.
- Only capital projects that were administered by EMHS are reflected in the table.
- Incomplete capital works is defined to be financially incomplete projects, and Completed is defined to be financially completed or fully expended projects.
- Estimated total cost of project and Estimated remaining cost to complete are reflected as per the 2026-27 Service Agreement and are subject to changes following outcomes of future Mid-Year review and budget process.
- Variance represents the difference between the estimated total cost of the project in the 2026-27 published Budget Papers in comparison to the total cost or estimated total cost of the project as reported in the 2024–25 EMHS Annual Report. An explanation is provided where a variance is greater than or equal to 10 per cent.
Industrial relations
EMHS engaged with the WA Health System in contributing to negotiations for new Industrial Agreements for 2025-26 including:
- WA Health System Engineering and Building Services Industrial Agreement 2025
- WA Health System – Medical Practitioners (Clinical Academics) AMA Industrial Agreement 2026.
EMHS is now implementing new and modified conditions of employment contained in these Industrial Agreements, including implementation of improved career pathways for allied health professionals and anaesthetic technicians.
EMHS continued with its commitment to a permanent workforce and to reducing its reliance on agency workers and a casual workforce.
Employment and staff development
Work health and safety management
Workers compensation
WA multicultural policy framework
Closing the gap
