Commonwealth Games 2026 Business Case Redacted (2022)

Regional Victoria - Commonwealth
Games 2026 Business Case

CONFIDENTIAL DRAFT - Commonwealth Games
2026
Department of Jobs, Precincts and Regions
Regional Victoria - Commonwealth Games 2026 Business Case Page 1

Cabinet-in-Confidence
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Contents
1. Executive summary ........................................................................................................ 6

1.1 The opportunity .............................................................................................................................. 6
1.2 Key objectives – Why host the Games? .................................................................................... 7
1.3 2026 Host City Selection Process ............................................................................................ 10
1.4 Proposed delivery model ............................................................................................................ 11
1.5 Overview of major investments to support key objectives .................................................... 12
1.5.1 Community Recreation and Sport Facility Legacy ................................................................... 12
1.5.2 Housing legacy ............................................................................................................................. 12
1.5.3 Overlay investments ..................................................................................................................... 13
1.5.4 Legacy Fund .................................................................................................................................. 13
1.5.5 Operating costs and revenues .................................................................................................... 13
1.5.6 Overview of the Games Hosting and Operations ..................................................................... 14
1.5.7 Summary of investments ............................................................................................................. 14
1.6 Economic impact to the State and regional Victoria .............................................................. 15

1.7 Cost Benefit Analysis (CBA) ...................................................................................................... 16
1.8 Other Hosting benefits ................................................................................................................ 16
1.9 Key risks and issues ................................................................................................................... 18
1.10 Next Steps and timeframes ....................................................................................................... 18
1.11 Summary Statistics...................................................................................................................... 19
2. The opportunity ............................................................................................................. 20
2.1 Background .................................................................................................................................. 20
2.1.1 Commonwealth Games ............................................................................................................... 20
2.2 Hosting requirements .................................................................................................................. 23

2.2.1 Key changes to the 2026 Games ............................................................................................... 24
2.3 Why should Government be involved? .................................................................................... 25

2.3.1 The need for Government investment ....................................................................................... 25
2.3.2 Economic development................................................................................................................ 25
2.3.3 Policy alignment............................................................................................................................ 26
2.4 Why Government needs to act now ......................................................................................... 32

2.4.1 Key decision points and impacts ................................................................................................ 32
3. Recommended solution ............................................................................................... 33
3.1 Base Case .................................................................................................................................... 33
3.2 Recommended Solution ............................................................................................................. 33
3.3 Strategic Vision for the Games .................................................................................................. 33
3.3.1 Goal 1: Delivering a ‘world-class games’................................................................................... 35
3.3.2 Goal 2: Regional development.................................................................................................... 36
3.3.3 Goal 3: Create a valuable legacy ............................................................................................... 37
3.3.4 Sport Program ............................................................................................................................... 40
3.3.5 Regional investment profiles ....................................................................................................... 45
3.3.6 Capital investment and overlay .................................................................................................. 47
3.3.7 Additional legacy program investment....................................................................................... 56
3.4 Interdependencies and interfaces ............................................................................................. 57

3.4.1 Social housing ............................................................................................................................... 57
3.4.2 Venue owners ............................................................................................................................... 57
3.4.3 Local councils ................................................................................................................................ 57
3.4.4 Key sporting bodies ...................................................................................................................... 58
3.4.5 Security requirements .................................................................................................................. 58

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3.4.6 Healthcare services ...................................................................................................................... 59
3.4.7 Anti-doping compliance................................................................................................................ 59
3.4.8 Information and Communications Technology ......................................................................... 60
3.4.9 Energy provision ........................................................................................................................... 60
4. Costs and benefits ........................................................................................................ 62
4.1 Financial analysis ........................................................................................................................ 64
4.1.1 Assumptions .................................................................................................................................. 64
4.1.2 Scenario analysis.......................................................................................................................... 65
4.1.3 Capital expenditure ...................................................................................................................... 65
4.1.4 Lifecycle costs ............................................................................................................................... 66
4.1.5 Operating costs (including overlay) and revenues ................................................................... 67
4.1.6 Financial analysis summary (real) .............................................................................................. 70
4.2 Benefits ......................................................................................................................................... 70

4.2.1 Summary of benefits .................................................................................................................... 70
4.2.2 Economic impact assessment .................................................................................................... 71
4.2.3 Additional quantified benefits (including in the CBA) ............................................................... 79
4.2.4 Qualitative benefits ....................................................................................................................... 86
4.3 Cost Benefit Analysis (CBA) ...................................................................................................... 92

4.3.1 CBA Framework............................................................................................................................ 93
4.3.2 High level approach...................................................................................................................... 94
4.3.3 Geographical area of assessment.............................................................................................. 94
4.3.4 CBA assumptions ......................................................................................................................... 95
4.3.5 Benefit Cost Ratio (BCR) Results .............................................................................................. 95
4.4 Sensitivity analysis ...................................................................................................................... 96

5. Funding sought.............................................................................................................. 97
5.1 Proposed funding sources and alternatives ............................................................................ 97
5.1.1 Alternative funding sources ......................................................................................................... 97
5.2 Budget impact .............................................................................................................................. 98

5.2.1 Output funding sought (costs and revenues) ............................................................................ 98
5.2.2 Capital funding required (costs and revenues) ......................................................................... 99
5.2.3 Alternative scenarios .................................................................................................................... 99
6. Deliverability .................................................................................................................. 99
6.1.1 Assessment and management of risks and sensitivities ......................................................... 99
6.1.2 Risk assessment approach ......................................................................................................... 99
6.1.3 Detailed risk register (planning and delivery).......................................................................... 101
6.2 Timelines and milestones ......................................................................................................... 105

6.3 Governance ................................................................................................................................ 106
6.4 Stakeholder engagement and communication ..................................................................... 110
6.4.1 Key parties to engage ................................................................................................................ 110
6.4.2 Stakeholder engagement approach and governance............................................................ 112
6.5 Exit strategy ................................................................................................................................ 112

6.6 MOU ............................................................................................................................................ 112
6.7 Heads of Agreement (HOA)..................................................................................................... 112
7. Appendices .................................................................................................................. 113
Appendix A – Heads of Agreement ................................................................................. 114
Appendix B – Memorandum of Understanding ............................................................. 115
Appendix C – Policy Alignment ........................................................................................ 116
Appendix D – Gender Impact Assessment .................................................................... 132
Background ............................................................................................................................................. 132
Part 1: Define the opportunity .............................................................................................................. 132
Overview of the opportunity ...................................................................................................................... 132

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Gender and the Commonwealth Games 2026 ....................................................................................... 132
Part 2: The context of the 2026 Commonwealth Games ................................................................ 133

Who the 2026 Commonwealth Games are likely to affect .................................................................... 133
Historical context of Commonwealth Games / Major sporting events: ................................................ 133
Appendix E – Capital Cost Assumptions ........................................................................ 135
Appendix F – Operating Budget Assumptions............................................................... 136
Appendix G – Economic Impact and Cost Benefit Analyses Methodology and
Assumptions........................................................................................................................ 139
Appendix H – Risk Register .............................................................................................. 164
Appendix I – Transport Strategy ...................................................................................... 165
Appendix J – Security Concept ........................................................................................ 166
Appendix K – Healthcare Services .................................................................................. 167
Appendix L – Information and Communications Technology ...................................... 168
Appendix M – Energy Provision ....................................................................................... 169
Appendix N – Governance Structure .............................................................................. 170
Appendix O – Checklist and sign-off ............................................................................... 177

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Business Case Revisions
A previous version of this Business Case was submitted on 28 January 2022.
Since then, there have been a number of developments:
• The State Government has undertaken further discussions with CGF. This has resulted in
changes to the proposal and operating budget
• Further work has taken place on the Games delivery model
• Further consultation with a selection of other State Government agencies has occurred
• Preliminary architect work on a selection of sporting venues has been undertaken.
Any revisions made to the previous version are highlighted throughout the Business Case. Each
section that has been revised contains an upfront summary box which describes the changes since
the previous version of the Business Case.

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1. Executive summary
The Executive Summary has been revised based on the updates throughout the Business Case.
Summary
The Commonwealth Games (‘Games’) is an international, multi-sport event involving athletes from
the Commonwealth of Nations.1 This business case and supporting Cabinet Submission seeks
endorsement from the Victorian State Government for regional Victoria to host the 2026
Commonwealth Games (2026CG).
The successful hosting of the Games will bring significant economic stimulus and social benefits to
Victoria. Benefits achieved are not just for the 11-day period of the Games but start to flow to the
State well before the Games and continue through the post-Games period.2 Based on the
preliminary work done to date, the Games is estimated to drive total economic output of between
$2.6 billion and $3.1 billion (Net Present Value (NPV) direct and indirect) to the State of Victoria and
between $1.6 billion and $2.1 billion (NPV direct and indirect) to regional Victoria. This stimulates
significant regional employment.
In addition to significant economic impact, the Games are expected to generate a net socio-
economic return to Government. The hosting of the Games in regional Victoria delivers a Benefit
Cost Ratio (BCR) of between 0.7 and 1.6 (refer section 1.6 for a full list of the costs and benefits).
Further, there are a range of other benefits which have not been quantified but are discussed in
further detail in the report (including improved wellbeing, improved diversity and inclusiveness, and
sports diplomacy).
Endorsement of a funding envelope of between $2.7 billion and $3.2 billion ($ nominal over six
years) is required to progress negotiations with the Commonwealth Games Federation (CGF) in a
one-on-one negotiation which is expected to be completed by April 2022. This funding envelope
equates to $2.5 billion to $3.0 billion in 2022 real dollar terms.
These are early stage cost estimates (no consultation with venue operators and councils has been
able to be undertaken, similarly detailed site visits and design work has not been possible at this
early stage). Costs will further be developed and refined as the State moves through the bidding and
planning process.
1.1 The opportunity

Victoria is the sporting and events capital of Australia. It has a strong international reputation for
hosting major sporting and cultural events including the Australian Open tennis, Formula 1 Grand
Prix, Cadel Evens Great Ocean Road Race, T20 Cricket World Cup, Rip Curl Pro Surf Classic,
Australian Football League (AFL) Grand Final, Melbourne Spring Racing Carnival and Boxing Day
Test. Melbourne also hosted the Commonwealth Games in 2006. Following this legacy, Victoria has
the opportunity to host a Commonwealth Games a second time across regional Victoria in 2026.
Victoria has proven itself as an outstanding host of quality international events over many decades.
Victoria’s major events are well organised, well resourced, well marketed and Victorians are
renowned for their passionate support of major events. Major events in Victoria live beyond a venue –
they spread life and colour throughout the community and have the opportunity to leave a lasting
1 Themembership of the Commonwealth comprises 72 nations with a population of approximately 2 billion people, equivalent to 30 per cent of
the world’s population.
2 Commonwealth Sport, available at: https://thecgf.com/news/new-report-reveals-commonwealth-games-consistently-provides-over-ps1-billion-
boost-host-cities, accessed: 04.01.2021
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legacy for the community. The 2026 Games will be the first Commonwealth Games held solely
outside a major capital city, providing a unique status to regional Victoria.
Rural and regional Victoria is home to 1.6 million people (1 in 4 Victorian residents) and over 147,000
businesses. Hosting the 2026 Commonwealth Games is a rare and exciting opportunity to
demonstrate to the world the natural beauty, vibrancy, culture and people of regional Victoria.
It also provides a unique opportunity to provide concentrated investment at a number of critical areas
facing the regions, accelerating the growth of regional Victoria. The Games will provide a significant
opportunity to drive interstate and international tourism to regional Victoria, boosting businesses,
creating jobs and helping the regional economy thrive. It will also deliver investment in much needed
regional social and affordable housing, enhance Victorian Government’s gender equity, inclusion,
health and economic priorities and reaffirm Victoria as a global leader while delivering significant
legacies to the community.
The Commonwealth Games Value Framework (2019) reports that all Games since 2002 have
recorded a positive benefit cost ratio, ranging from ranging from 1.3 (Gold Coast 2018) to 3.2
(Manchester 2002). In addition, the previous four Commonwealth Games have provided an average
economic boost of approximately $1.9 billion (AUD) to their host cities.
1.2 Key objectives – Why host the Games?

Victoria’s economy has suffered significantly as a result of COVID-19 impacts, with business closures
and unemployment experienced across the State. These economic impacts along with heightened
uncertainty surrounding COVID-19 has also impacted the wellbeing of Victorians.
The State Government is focusing on a range of measures to combat these issues, targeting
government policies towards economic growth and improving the health and wellbeing of Victorians.
The size and scope of the Games 2026 provides a unique opportunity to target this investment at a
number of these critical areas (including jobs, health and wellbeing, accommodation and tourism),
accelerating recovery across Victoria.
The Games is not just a celebration of athletic performance, a Games acts as a catalyst for economic
growth in the host region, driving tourism and investment, supporting jobs, promoting diversity and
inclusion and reducing inequalities.
The Victorian Government’s vision for the Regional Victoria Games 2026 is “A world-class
Commonwealth Games delivered in regional Victoria that leaves a valuable legacy for our State”
Three goals have been developed by Sport and Recreation Victoria (SRV) and Visit Victoria to ensure
that investment in the Games is a success and delivers a “return on investment” for Government.
These goals are described below.
Table 1: Key objectives

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Objective Guiding Principles What this means in practice
To deliver a Deliver excellent athlete, • The planning for the Games will focus on user experience – from
world-class visitor and viewer athlete and visitor journeys through to viewer enjoyment. Decisions
Games experiences will be made in the context of global and historic benchmarks for
Games and similar scale events to ensure experiences meet or
exceed expectations
• Delivering exceptional athlete and visitor experiences will improve
the brand of Victoria as a major sporting region and set the path to
attract future major events to Victoria
• Delivering exceptional broadcast / viewer experiences will promote
Regional Victoria as a tourist destination globally, driving future
economic growth
Ensure community • Widespread community benefit will be ensured through carefully
participation and designed programming of arts, cultural and sporting events,
enrichment promoting more of what Regional Victoria has to offer and allowing
more Victorians to participate in the community
• This will enhance the social and emotional well-being of Victorians
through increased cultural understanding, collaborative participation
and shared experiences
• Sport participation programs will promote and support safe,
welcoming and inclusive grass roots to high performance sport
development
• Delivering sport participation programs in line with the sporting
events maximizes the number of residents to take up sport and
recreational activities. This builds healthier and stronger
communities
Activate volunteer • The Games is estimated to result in over 7,600 volunteer
participation opportunities
• Volunteering will focus on recruiting underrepresented groups to
provide a steppingstone to the workforce (e.g. youth, Indigenous
and immigrants).
• Providing volunteer opportunities helps build cohesion in the
community, brings local residents together towards a common goal,
and is linked with increased mental and physical health.
To drive Delivered by regional • The Games will be held across regional Victoria and will contribute
Regional Victoria to the region’s growth and resilience through driving tourism,
development growing employment and improving the liveability of the regions
• The Games will grow tourism (attract an estimated 330,000 visitors
to regional Victoria during the games), attract trade / investment and
increase employment in regional Victoria
Global promotion of • Marketing activities will be developed in line with Victoria’s brand
Victoria as a tourism and marketing strategies and directions, and together with local
destination organisations, showcasing key assets and places to the world
• The 2026 Games will showcase regional Victoria globally on TV and
through digital streams, which represents “free branding” for the
State that could attract future tourism and investment
• It is estimated that an additional 1 million visitors will visit regional
Victoria from 2022 to 2030 as a result of the Games
Invest in local capacity and • The planning and delivery of the Games is proposed to be
capability uplift predominantly led by a Victorian workforce with local resources
trained in event delivery to grow the skills in regional Victoria
• This will ensure the event responds to regional needs and retains
the capability to host sport, entertainment and cultural events into
the future

Partner with and centre • The Games provide an opportunity to present and integrate local
Indigenous communities Indigenous cultures, arts, tourism initiatives and engage residents
and locals in productive conversations around reconciliation
• Opportunities for Indigenous connection and engagement, such as
a Commonwealth First Peoples summit, will be programmed
alongside the Games
• Key leadership and staff roles will be filled by Indigenous Victorians
to ensure representation throughout the Games, including the
procurement and partnerships with Indigenous groups
Valuable Create jobs and drive • The Games will result in sustained economic benefit to Victoria,
legacy ongoing economic activity, driving ongoing tourism, trade / investment and employment
especially in the visitor • The Games is estimated to result in an additional $3.07 billion in
economy Total Output to Victoria’s economy and $2.07 billion in additional
Total Output to regional Victoria’s economy (from 2022-23 to 2029-
30), from increased tourism (during and after the games), increased
spending from event operations and increased spending on capital
infrastructure
• In addition, the Games provides an opportunity to further trade and
investment opportunities. This will be achieved through engaging
visiting guests and showcasing programs that promote Victoria as a
place to live, work and invest
• The Games will support 3,879 annual jobs (FTEs) in Victoria during
the Games (2026), 560 annual FTEs before the Games (2022-25)
and 3,064 annual FTEs after the Games (2027-30). Employment
programs targeted at low-participation cohorts (such as Jobs
Victoria’s) will be leveraged to support workforce supply
• Skills development will occur alongside Games planning to ensure
that jobs created result in ongoing employment – particularly for
regional areas.
• Leadership and staff roles will be filled by indigenous Victorians and
other socially disadvantaged groups to ensure representation
throughout the Games, this includes procurement and partnerships
with indigenous groups
Invest in housing and other • Four Athlete Villages in Ballarat, Bendigo, Geelong and Gippsland
needed local infrastructure will be constructed to service over approximately 7,400 athletes and
team officials. A proportion of the accommodation will be provided to
the affordable and / or social housing stock post the Games to
service the high demand for rental properties in regional Victoria
• The increased social and affordable housing will support
disadvantaged Victorians who struggle to find a home. This includes
the indigenous population, people with a disability as well as
females (with the number of Victorian women over 55 experiencing
homelessness increasing by 31 per cent from 2011 to 2020)3
• Venue and training facilities across Victoria will be upgraded to
make them ‘games ready’ with either temporary overlay or
permanent upgrades. This includes requirements to make facilities
accessible to all spectators and athletes, including those with a
disability
• Existing funding and financing will be leveraged wherever possible,
such as existing housing or tourism funds. Funding and financing
will also be sourced from private sector and Commonwealth
governments, to best leverage state resources.
Strengthen sporting • The Games will act as a vehicle to increase participation in sport
participation and outcomes across Victoria, as evidenced through previous Commonwealth
Games outcomes.
• Sport participation programs will be delivered alongside the Games
to ensure maximum community engagement. This includes
3
YWMCA, available at: https://www.ywca.org.au/news/media-release-new-figures-reveal-victorian-women-face-
growing-risk-of-homelessness/, accessed: 18.01.2022
programs targeted at groups with relatively lower levels of physical
activity than the general population (including females, indigenous
and those living in socially disadvantaged communities)
• The Games will host an assumed 10 Para events, making it the
largest integrated Para Games sport programme in history (following
Birmingham’s inclusion of 8 Para events in the 2022 Games). This
will celebrate Para athlete achievements globally
• Planning and delivery for the Games will be done with community
sporting clubs and associations, and local governments, to build
capability and ensure benefits are maximised.
Deliver a carbon neutral • Spending to host the Commonwealth Games can improve
Games environmental conditions in the host city (and more widely) across
multiple dimensions, notable air quality, land, waste, water quality
and use, noise and light, biodiversity and climate change
• In some cases, the short term impacts before or during the Games
may be negative (e.g. as a result of construction), but offset by
longer term improvements in the legacy period
• The Games will contribute to the State’s objective to reduce
greenhouse gas emissions by 45-50 per cent by 2030, through
delivering carbon neutral games
• This will be achieved through renewable energy solutions, zero
emission transport options and the promotion of initiatives that
reduce emissions.
1.3 2026 Host City Selection Process

The Games are overseen by the CGF, which, amongst other things, controls the sports program and
selects the host cities. The next Games are in Birmingham from 28 July to 8 August 2022. The CGF’s
President, Dame Louise Martin recently expressed that the Birmingham Games would be ‘the last of
its size’ and that future CG would be more aligned to the priorities and interests of the host country
rather than dictated by the CGF or tradition.
The host city for 2026 has not yet been confirmed. The CGF are seeking to announce the host for the
2026 Games at the 2022 Birmingham Games. There has been interest previously expressed by
Auckland, Perth, Adelaide, New South Wales (Western Sydney), Hamilton (Canada), Calgary
(Canada), and Victoria (Canada), but none of these cities have progressed their interest to a formal
bid to host the 2026 Games.4
Due to the limited interest in, and time until, the 2026 Games, the CGF has foregone its standard
bidding process in favour of directly awarding the event. In early-December 2021, Visit Victoria held
preliminary discussions with the CGF and CGA about the Victorian Government’s concept for hosting
the 2026 CG in regional Victoria. On 15 December 2021, the Victorian Government, CGF and CGA
signed a Memorandum of Understanding (MOU) to undertake an exclusive evaluation and due
diligence process for Victoria to host the 2026 CG. The MOU expired on 31 January 2022.
On 28 January 2022, Visit Victoria and DJPR submitted an initial version of this Business Case to the
State Government. The Business Case provided an assessment of the costs and benefits of the
Games to Victoria. This enabled the Government to determine whether they should proceed with
securing the Games. Following the Business Case submission, a pre-emptive offer which included a
MOU and draft HOA was submitted to the CGF.
In preparation for the final Host Contract between Victoria and CGF, there is now significant and
ongoing negotiation between the State of Victoria and CGF on the terms, responsibilities and rights of
Victoria in hosting the Games. These negotiations will continue until 14 April 2022 when the Host
Contract is executed. Material matters will be settled before submission of the Proposal.
4 There is significant interest in hosting the Games in 2030 partly because of the 100th anniversary of the Commonwealth Games. Canada has
elected to focus on seeking to host the 100th anniversary Games, preferably in Hamilton where the first Empire Games were held.
Figure 1: Timing for CGF selection process
1.4 Proposed delivery model

Given CGF’s urgent need to confirm the host of the 2026 Games and its willingness to be flexible with
future delivery models, there is an opportunity for the Victorian Government to create an event that
delivers a unique set of benefits that align with its broader policy priorities.
The proposed delivery model is for the 2026 CG to be hosted throughout regional Victoria. Four
Athlete Villages in the main activity hubs (Ballarat, Bendigo, Geelong and Gippsland) will be
constructed to service over 7,400 athletes and team officials. The traditional Queen’s Baton Relay, a
five-day road cycling tour and an extensive cultural and business program will ensure as much of
regional Victoria participates in, and is showcased during, the 2026 CG.
The sports program is proposed to be tailored to meet the needs of the Australian audience whilst
being of interest to major broadcast markets, with the continuation of T20 cricket and road cycling
from the 2022 Games and the inclusion of golf.
The proposed delivery model will utilise 29 venues across regional Victoria, including:
• Three new venues
• 21 existing venues (requiring a range of minor and more significant upgrades)
• Five pop-up/temporary venues.
This delivery model would result in significant economic and social benefits to regional Victoria, in
excess of typical prior Games delivery models (including the Melbourne 2006 Games model). The
economic impact of the Games alone is estimated to contribute $2.07 billion in additional Total Output
to Regional Victoria (not including additional social benefits), $887.9 million in additional Value-Add
and support 3,256 annual jobs (FTEs) during 2026 (as well as 545 FTE jobs from 2022 to 2025 and
1,892 FTE jobs from 2027 to 2030).
While the proposed model will deliver a range of benefits, it should be noted that the distributed model
comes at additional cost that would not necessarily be incurred in a more centralised delivery model.

1.5 Overview of major investments to support key objectives
1.5.1 Community Recreation and Sport Facility Legacy
Where possible, existing venues will be made ‘games ready’ with either temporary overlay or
permanent upgrades to minimise upfront and ongoing costs to the State and venue operators, as well
as extend the longevity of key regional sports and recreational infrastructure. These upgrades will
help to improve the capacity of venues to host major events in the future.
Many of the existing sporting facilities in regional Victoria proposed to host Games events are in need
of some level of renewal and expansion already. Indeed, some of this renewal will be required in the
near future regardless of the outcomes of the bid as much of this infrastructure is approaching end of
life. It is integral that sporting facilities across the state are maintained and grown with increased
demand in major regional centres. The Games provides a catalyst for investment which will ensure
that these sporting and recreational facilities can continue to function for another 30 years.
New infrastructure will be required to host gymnastics, diving and aquatics. The new developments
proposed include:
• Aquatics and diving: Kardinia Aquatic Centre will undergo a redevelopment, including pools
(competition, warm up and diving), development of a compliant dive tower and springboards as
well as improvements to amenities such as changerooms, entry zone etc.
• Gymnastics facility: A new gymnastics venue of up to c.9,000sqm will also be developed with
large indoor spaces that can be used for community indoor sport and elite Australian Rules
training post Games.
The proposed Geelong Convention Centre has been put forward as the venue for weightlifting and
powerlifting. This venue is currently being considered for construction and is not part of this capital
budget.
These new developments and additional facility upgrades across the proposed venues will enhance
community sport participation, elite sport training and improve the ability of regions to host future
events.
1.5.2 Housing legacy

Victoria has a critical shortage of social and affordable housing stock. Not only is this an issue in
Melbourne but also in key parts of regional Victoria, particularly following the COVID-19 pandemic and
the transition of the population to key regional areas alongside rising house prices. This is significantly
restricting economic growth across regional Victoria. Providing social and affordable housing can lead
to the following benefits to Victorians:
• Reduced inequality – Increasing the social and affordable housing stock in Victoria helps
reduce inequality in Victorian communities
• Economic security - High housing costs can reduce the ability of families to budget for health
care and other critical expenses. Providing affordable housing increases the amount that
families can put toward other important household needs and savings for the future
• Improved health and wellbeing – Providing affordable and good quality homes in regional
centres can improve the health and wellbeing of vulnerable Victorians by providing them access
to services, health care, transport services and social and economic support
• Improved education - Housing instability can impact a children’s performance and success in
school and contributes to long-lasting achievement gaps. Quality affordable housing helps
create a stable environment for children, contributing to improved educational outcomes.
The construction of athlete and officials’ accommodation will be a key legacy outcome of the 2026
Games. Following the Games, approximately 20 to 30 per cent of the accommodation will be
converted into social and affordable housing stock, to accommodate the high housing demand in
regional Victoria.
Based on advice from the Department of Jobs, Precincts and Regions (DJPR), there is a need for
general housing in a number of the regions hosting the Games. In addition, there is a high demand for

social and public housing in Bendigo, Ballarat and Geelong. The athlete and officials’ accommodation
can alleviate part of the shortfall in social and affordable housing in the regions.
In addition, the work being done by DJPR indicates that there is adequate supply of residential zoned
land for these developments in the regions.
Figure 2: Sport and accommodation locations
1.5.3 Overlay investments

Victoria’s major venue network is recognised as one of the world’s best. It sets the benchmark for
operational standards and user needs. The network’s most powerful advantage is the diversity of
venue types and sizes which allows for close matching to the events that they are hosting.
Given the range of infrastructure already available, where possible existing training and competition
venues will be made ‘Games ready’ with either temporary overlay or permanent upgrades. This will
minimise the upfront and ongoing costs to the State and venue operators, respectively. These
upgrades will help to improve the capacity of venues to host major events in the future.
Overlay infrastructure works relate to temporary works which are required at sites to enable them to
host the games. These include temporary works to the field of play, for spectators and for back of
house operations (media, official, athlete areas). These temporary works will be delivered prior to the
games and removed immediately afterwards (much like the Grand Prix set up).
1.5.4 Legacy Fund

The Games will deliver a significant legacy for Victoria and regional Victoria in particular. While the
upgrade works to sporting and recreational facilities as well as athlete accommodation will leave
valuable assets for our communities, an additional $30 million fund will be established to extend the
legacy of the Games for a broader set of government priorities. This includes the following:
• $20 million legacy grants program to support sports participation in Victoria
• $10 million for capability building in the regions and to support regional Victoria to attract and
host further major events post the Games
• $10 million for trade investment program to support and increase trade with Commonwealth
nations.
1.5.5 Operating costs and revenues

A high-level approach has been undertaken to develop the estimates for the operations of the 2026
Games, based on benchmarking of other games delivered here in Australia. Key operating costs,
operating revenues are outlined in Table 2 below. Funding from the private sector and
Commonwealth Government will be sought to assist funding the Games.

The Gold Coast 2018 Games cost the Queensland Government $1.34 billion in capital and
operational funding (net) ($1.41 billion in 2022 dollars), however given the distributed delivery model
proposed for the regional Victoria 2026 Games concept it is expected that the Victorian Government’s
investment will be higher. As such, the 2026 Games will require careful planning to ensure that a
positive return on investment is realised.
1.5.6 Overview of the Games Hosting and Operations

The planning and delivery of the 2026 Games is proposed to be led by a Victorian workforce, with
support from key personnel from the CGF. This structure will ensure the event responds to regional
needs and retains the capability to host sport, entertainment and cultural events into the future. This
is a departure from the traditional management model that relies upon skilled migrants relocating to
the host city for two to three years before departing for the next major event.
1.5.7 Summary of investments

Preliminary cost estimates have been derived based on desktop analysis by DHW Ludus, MI
Associates, SRV and Ernst & Young (EY). Given the early stage of works, limited consultation and
limited ability to undertake venue site visits within this short period of time upper and lower estimates
have been provided. These estimates will require further validation.
Table 2: Financial analysis (real $2022)
Financial analysis ($m real) Worst case Best case

Capital costs
Competition venues $745.0 $430.0
Games Village Housing Program $250.0 $200.0
Public Domain Improvements $7.3 $7.3
Other $2.1 $2.1
Lifecycle costs of State-owned assets (Kardinia Park Aquatics and
$0.0 $0.0
Gymnastics Centres)
Total capital costs $1,004.4 $639.4
Operating costs
Ceremonies and Queen's Baton Relay $41.9 $41.9
Arts and Culture $50.0 $50.0
Games Legacy Benefits $40.0 $40.0
Corporate and Admin $71.2 $71.2

Workforce $240.0 $240.0
Games Operations $173.2 $173.2
City Operations $16.7 $16.7
Venue and Village Overlay $291.1 $257.4
Marketing and Comms $65.0 $65.0

Media, Tech and Broadcast
Transport $110.0 $110.0
Security $200.6 $200.6
Carbon neutral games costs $60.0 $45.0
Games Fees
Operating contingency (applied to total operating expenditure) $250.3 $163.2
Total operating costs
Non-LOC costs

Office of Commonwealth Games / governance costs $119.0 $119.0
Village delivery $35.0 $25.0
Transport costs (DOT) $0.0 $0.0
Security costs (VicPol) $0.0 $0.0
Total Non-LOC costs $154.0 $144.0
Operating revenues
Broadcast Rights (CGF)
Sponsorship
Ticketing $63.4 $77.0
Licensing and Merchandising
Victorian Government Grants and Funding $0.0 $0.0
Australian Government Grants / Funding $0.0 $2.0
Local Government Grants / Funding $15.0 $80.0
Interest and Others $37.7 $37.7
Total operating revenues

Public sector contribution for capital expenditure
Federal Government Grants / Funding $205.0 $215.0
Victorian Government Sport Infrastructure Funding $0.0 $215.0
State Government Housing Program $0.0 $200.0
Local Government Grants / Funding $15.0 $20.0
Total public sector contribution for capital expenditure $220.0 $650.0
Net financial impact ($Real) $2,535.8 $1,514.4
Gross cost $3,005.1 $2,494.2
Commercial operating revenue and public sector contribution $469.3 $979.9
Gross costs less commercial operating revenue and public sector
$2,535.8 $1,514.4
contribution
1.6 Economic impact to the State and regional Victoria

The successful hosting of the Commonwealth Games brings significant economic stimulus and social
benefits to a host region. Benefits achieved are not just for the 11-day period of the Games but flow to
the State well before the Games start and continue post-Games for several years. An economic
impact assessment of the 2026 Games was conducted on the impact of the Games on regional
Victoria and Victoria’s economies. The economic impact assessment measures the amount of new
money that flows into Victoria and regional Victoria that can be directly attributed to the 2026 Games.
It estimated that the 2026 Games would result in the following benefits to Victoria (from 2022 to 2030):
• $3.07 billion in additional Total Output (including $1.91 billion Indirect Output)
• $1.43 billion in additional Total Value-Add (including $907.4 million Indirect Value-Add)
• Supporting 560 FTEs before the Games, 3,879 FTEs during the Games and 3,064 FTEs after
the Games.
It estimated that the 2026 Games would result in the following benefits to regional Victoria (from 2022
to 2030):
• $887.9 million in additional Total Value-Add (including $451.7 million Indirect Value-Add)
the Games.
Refer to Section 1.11 for full details of the economic impact assessment segregated by pre, during
and post games economic activity.
1.7 Cost Benefit Analysis (CBA)

A CBA is a commonly used evaluation framework that examines the advantages and disadvantages
of a project by assessing its costs and benefits from the perspective of society. A CBA analysis has
been undertaken from the perspective of the State of Victoria. Included in the CBA analysis is the net
cost to Government of hosting the Games as outlined above. In addition, The CBA analysis also
monetises a number of key benefits including expected tourism spend (prior to the games, during the
Games, beyond the Games), consumer surplus for attendees to the games, volunteering, civic pride,
increased major events to regional Victoria following the games and additional trade investment in
Victoria.
The Games is expected to deliver a BCR of between 0.7 and 1.6 to Victoria assuming a real
discount rate of 7 per cent.
Table 3: Cost benefit analysis (NPV, $m)
Games 2026 Worst case Best case

Costs (NPV, 7 per cent real discount rate)
Operating expenditure (net of operating revenue) $1,190 $1,029
Capital expenditure $793 $506
Non-LOC costs $114 $107
Lifecycle costs of new facilities at Kardinia Park and Velodrome $18 $12
Less assumed Federal Government funding for capital expenditure ($165) ($173)
Less assumed Victorian Government Sport Infrastructure Funding $0 ($173)

Less assumed funding for State Government Housing Program $0 ($161)
Less assumed Local Government funding for capital expenditure ($12) ($16)
Total costs $1,939 $1,130
Benefits (NPV, 7 per cent real discount rate)

Value add from increased tourism (pre and during the Games) $298 $325
Value add from induced tourism (post-Games) $184 $265
Value add from increased tourism from future major events $38 $47
Value add from induced exports $324 $377

Value add from induced business investment $90 $120
Social housing benefits $153 $153
Avoided health costs and reduced productivity costs from increased physical
$228 $352
activity
Consumer surplus $46 $97
Civic pride $21 $38
Increased volunteerism $9 $9
Total benefits $1,390 $1,782
Benefit-cost Ratio 0.7 1.6
1.8 Other Hosting benefits

Major international sport events provide an undisputable opportunity to bring together athletes,
spectators, and tourists from across the world and to showcase Victoria on the world stage. Hosting

the Games will offer Victoria a powerful catalyst to drive economic growth (and recovery from COVID-
19) as well as support social change. Some of the key hosting benefits include:
• The Games can provide a significant opportunity for inspiring the Victorian community to
participate in sports and recreation. There are expected to be significant mental and physical
benefits as well as avoided health costs and productivity improvements as a result of Victoria
hosting the Games.
• Increased elite sport success, given the historic advantage of competing at a ‘home’ event,
hosting the 2026 CG will provide Victorian athletes with an excellent opportunity to realise their
ambitions and provide a springboard to success at the 2032 Brisbane Olympics.
• Improve access to affordable housing for those Victorians in need. The Games will require
athlete accommodation which can later be provided as affordable housing in key regional
areas. Housing is a basic right, and the Games will support regional housing in locations where
it is most needed. Following the Games, 20 to 30 per cent of the accommodation will be
converted into social and affordable housing stock, to accommodate the high housing demand
in regional Victoria.
• The ability to progress the diversity and inclusivity agenda. The 2018 Gold Coast CG had an
even number of medals for male and female athletes, and the para program ran concurrently
with the able-bodied program. A similar approach will be taken at the 2026 Games, building on
the Victorian Government’s commitment to gender equity, diversity and inclusion in sport (and
society more broadly).
• Opportunities for sports diplomacy - Sport is widely recognised as a universal language that can
break down cultural barriers. It can help advance our national interests, project our values and
identity and serve as a bridge between peoples and nations. Some of the key areas of focus
will be empowering Australian sport to represent globally, building linkages with neighbours,
maximising trade, tourism and investment opportunities for Victoria and strengthening
communities in the Indo-Pacific and beyond.
• Aboriginal reconciliation and self-determination – The Games represents an opportunity to
continue to build and promote the economic and social interests of Victoria’s First People’s, by
advancing the Victorian Aboriginal Economic and Employment Strategy and facilitating and
identifying opportunities for Victoria’s First Peoples’ leadership and culture in the design,
management, and legacy of the Games.

• Aboriginal reconciliation and self-determination – The Games represents an opportunity to
continue to build and promote the economic and social interests of Victoria’s First People’s, by
advancing the Victorian Aboriginal Economic and Employment Strategy and facilitating and
identifying opportunities for Victoria’s First Peoples’ leadership and culture in the design,
management, and legacy of the Games
1.9 Key risks and issues

Table 4: Key risks and issues
Risk Rating Management strategy

Lack of time to undertake due High • Where significant uncertainty remains (e.g. venue
diligence prior to signing the Heads compliance), ensure the Heads of Agreement provides the
of Agreement creates a commercial Victorian Government flexibility to alter elements of the
or delivery risk to the Victorian delivery model.
Government
Lack of time to prepare for 2026 CG High • Commence planning to transition to ‘delivery’ as early as
impact cost, quality and benefits possible.
realisation • Resource key positions with people with a demonstrable
track record at delivering mega events.
• Minimise permanent infrastructure works.
• Utilise and accelerate appropriate statutory planning
pathways and innovative procurement and construction
methods to fast track infrastructure works.
Lack of stakeholder engagement to Medium • Create a comprehensive stakeholder engagement plan.
date leads to delayed delivery or • Ensure engagement is thoroughly planned, targeted and
heightened criticism outcome focussed.
• Ensure engagement is led by people with expertise in
relevant areas (e.g. local government, Aboriginal affairs,
and international sport events).
Novel delivery model is poorly Medium • Centre activity on four main hubs so that athlete and visitor
executed resulting in benefits not experience is maximised.
being realised • Ensure event venues and host cities are presented to a
high quality to reflect positively on regional Victoria’s
brand.
Supply chain constraints delay Medium • Carefully consider professional services to be procured
infrastructure delivery and infrastructure designed and built to maximise
efficiencies and reduce lead times whilst retaining quality.
1.10 Next Steps and timeframes

Below is a summary of the key milestones to secure the 2026 CG in regional Victoria.5
Table 5: Key milestones
Task Due Date

CGA Board Decision to Endorse Victoria’s Proposal 10 March 2022
Proposal Submitted to CGF 15 March 2022
LOC and OCG Establishment March 2022
Athlete Village and Major Venue Project Establishment March 2022
CGF Board Decision on Host City 31 March 2022
Host Contract Executed 14 April 2022
5
A delay in executing the HOA may impact the timeframes of the proceeding activities. This is not assumed to impact
the delivery model.
Victoria Announced as Host of 2026 CG 14 April 2022
Inclusion / Exclusion of Track Cycling and Rowing Confirmed July 2022
Updated Business Case #1 October 2022
Final Sport Program Confirmed December 2022
Updated Business Case #2 Early-2023
Athlete Village and Major Venue Construction Commences Late-2023 / Early 2024
Athlete Village and Major Venue Construction Completion October 2025
Athlete Village and Competition Venue Overlay Bump-In October 2025 – February
2026
Test Events and Commissioning October 2025 – February
2026
2026 CG Hosted in Regional Victoria March 2026
Post-2026 CG Modification Works April 2026 – October
2027
1.11 Summary Statistics

Outlined below are the key economic impact results and the funding sought for the 2026 Games.
The funding sought is a gross cost of the capital and operating expenditures required to deliver the
Games. This is considered to be a conservative estimate, as we have accounted for a larger number
of sports than is expected to feature. In addition, this gross cost will be offset by operating revenues
and funding received from other funding sources (e.g. Federal and Local Government and other State
Government programs).
Table 6: Economic impact (NPV, $m) - State analysis
Pre-Games years Post-Games years

Games year (2026) Total (2022-30)
(2022-25) (2027-30)
Economic indicator
Worst Best Worst Best Worst Worst Best
Best Case
Case Case Case Case Case Case Case
Direct output $116.1 $123.0 $307.6 $336.8 $548.1 $698.0 $971.8 $1,157.8
Indirect output $227.0 $240.5 $501.5 $549.0 $878.0 $1,118.1 $1,606.6 $1,907.6
Total output $343.1 $363.6 $809.0 $885.8 $1,426.2 $1,816.1 $2,578.3 $3,065.5
Direct value add $36.2 $38.3 $139.0 $152.3 $257.9 $328.4 $433.1 $519.0
Indirect value add $100.9 $107.0 $240.1 $262.9 $422.1 $537.5 $763.2 $907.4
Total value add $137.1 $145.3 $379.1 $415.2 $680.0 $865.9 $1,196.2 $1,426.4
Direct jobs (FTEs)6 198 210 1,723 1,887 1,229 1,508 - -
Indirect jobs (FTEs) 330 349 1,819 1,992 1,267 1,556 - -
Total jobs (FTEs) 527 560 3,543 3,879 2,496 3,064 - -
Table 7: Economic impact (NPV, $m) – Regional Victoria analysis

(2022-25) (2027-30)
Economic indicator
Worst Best Worst Best Worst Best Worst Best
Case Case Case Case Case Case Case Case
Direct output $82.1 $177.1 $331.4 $365.2 $403.3 $523.9 $816.8 $1,066.2
6
Jobs (FTE) relates to average annual jobs in each period.
Indirect output $96.8 $220.6 $296.8 $326.9 $351.8 $457.0 $745.4 $1,004.5
Total output $179.0 $397.7 $628.2 $692.2 $755.1 $980.9 $1,562.2 $2,070.7
Direct value add $25.7 $54.3 $139.8 $154.1 $175.3 $227.8 $340.8 $436.2
Total value add $66.8 $145.1 $275.8 $304.0 $337.7 $438.7 $680.3 $887.9
Direct jobs (FTEs) 146 249 1,890 2,083 987 1,229 - -
Indirect jobs (FTEs) 144 296 1,064 1,172 533 663 - -
Total jobs (FTEs) 290 545 2,954 3,256 1,520 1,892 - -
Table 8: Funding sought ($m nominal)
6-year
Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 total Ongoing
Net output funding
sought ($ million) - 37.990 241.913 637.661 767.119 1,522.946 21.009 3,228.638 3.479
Worst Case
Net output funding
sought ($ million) - 36.996 209.649 456.984 593.530 1,363.862 19.740 2,680.762 2.319
Best Case
2. The opportunity
2.1 Background
2.1.1 Commonwealth Games
The Commonwealth Games (‘Games’) is an
international, multi-sport event involving
athletes from the Commonwealth of
Nations.7 The first official Games (called the
British Empire Games) were held in 1930 in
Hamilton, Canada. Since 1930, the Games
have taken place every four years, except in
1942 and 1946 (due to World War II). The
Games were renamed the ‘Commonwealth
Games’ in 1978.
Prior to 2022, the host nation was required to include at least 10 core sports on their program, with the
option to include up to seven additional sports if desired. However, this mandated minimum will
change after the 2022 Commonwealth Games with future host nations only required to include two
core sports (swimming and athletics).8 The CGF has now recommended that host nations aim for
approximately 15 sports at future Commonwealth Games.9 In Manchester (2002), the Games became
the first multi-sport event to include para sports events in a fully inclusive program. Host cities must
include four core para sports in their program and may also include up to three additional para sports.
The successful holding of the Commonwealth Games brings significant economic stimulus and social
benefits to a host region. The previous four Commonwealth Games have provided an average
7
The membership of the Commonwealth comprises 72 nations with a population of approximately 2 billion people,
equivalent to 30 per cent of the world’s population.
8
The Scotsman, available at: https://www.scotsman.com/sport/other-sport/commonwealth-games-radical-shake-up-
announced-as-hosts-given-greater-flexibility-for-events-3415251, accessed: 13.01.2022
9
ABC News, available at: https://www.abc.net.au/news/2021-10-12/more-flexible-commonwealth-games-to-help-cut-
costs-attract-hosts/100531196, accessed: 13.01.2022
economic boost of approximately $1.9 billion to host cities. In addition to economic and employment
benefits, the Commonwealth Games also provides other key benefits such as increased community
sport participation and elite sport success, the regeneration and transformation of regions and
improved community pride and confidence. Benefits achieved are not just for the 12-day period of the
Games but start to flow to the State well before the Games and continue through the post-Games
period.10
Hosting the games has been demonstrated to lead to increases in tourism of up to 25 per cent in the
three years post hosting, as well as result in Commonwealth trade deals and investments of up to
$750 million in benefit to the host city. The Games also delivers significant increases in Gross
Domestic Product (GDP); Gold Coast 2018 demonstrated the biggest uplift of $2.3 billion, followed by
Manchester 2002 ($2.1 billion), Melbourne 2006 ($1.9 billion) and Glasgow 2014 ($1.5 billion).11
Commonwealth Games in Australia
Australia has hosted the Games five times: 1938
(Sydney), 1962 (Perth), 1982 (Brisbane), 2006
(Melbourne), and 2018 (Gold Coast).
The Gold Coast Games in 2018 provided a
projected economic boost of $2.5 billion to the
State, which included a $1.8 billion boost to the
Gold Coast. These figures represent the Games’
contribution to Gross State Product, and it
includes the additional tourism expenditure,
events, and employment induced by the Games. It
should be noted that these figures likely
understate the Games total economic contribution
as they fail to capture key socio-economic benefits provided by the Games such as the community’s
improved mental and physical wellbeing, improved destination branding and diplomacy, and
increased social cohesion. The Games attracted more than 6,600 participants from 71 nations to the
Gold Coast for 11 days. It was supported by almost 15,000 dedicated volunteers, delivered events
across 22 sports, and broadcasted to a world-wide audience of 1.5 billion people. Australia brought
home 198 medals, the highest tally among all attending countries.12
The direct Games expenditure, tourism, construction and other commercial activity generated by the
Melbourne 2006 Games provided a projected $1.6 billion economic boost to the State. The higher-
than-expected economic return was largely due to the higher number of international tourists. More
than 100,000 tourists visited Victoria for the Games and spent an estimated $270 million. Following
the Games, the CGF declared the Melbourne Games the best ever, delivering improved world class
infrastructure, lasting legacies and a positive economic impact.13
For the 2006 Melbourne and 2018 Gold Coast Games, the State Governments were the key funder of
the Games, contributing between 75 per cent (Melbourne 2006) and 79 per cent (Gold Coast 2018) of
total public sector Games-related expenditure.14
2022 Commonwealth Games
Birmingham is scheduled to host the next Games from 28 July to 8 August 2022. The Games in
Birmingham is expected to bring short-term rapid economic growth. The Games is estimated to
generate approximately $1.4 billion to the local economy and generate around 4,500 jobs. Further,
10
Commonwealth Sport, available at: https://thecgf.com/news/new-report-reveals-commonwealth-games-consistently-
provides-over-ps1-billion-boost-host-cities, accessed: 04.01.2022
11
12
T.D. Pham, S. Becken, M. Powell, Griffith University, The economic impacts of the Gold Coast 2018 Commonwealth
Games – 2018 Post-Games Report, November 2018
13
Sport and Recreation Victoria, available at: https://sport.vic.gov.au/our-work/events/commonwealth-games-legacy,
accessed 04.01.2022
14
PWC, The Commonwealth Games Federation, Commonwealth Games Value Framework, December 2019
due to the driving effect of the event on national sports and fitness, it is expected to save the
Birmingham economy $14.3 billion in medical insurance funds over the next ten years. 15
Commonwealth Games Federation (CGF)
The CGF is the organisation responsible for the direction and control of the Commonwealth Games
and the Commonwealth Youth Games. The CGF is also responsible for delivering on the vision of
the Commonwealth Sports Movement, which is to build peaceful, sustainable, and prosperous
communities globally by inspiring Commonwealth Athletes to drive the impact and ambition of all
Commonwealth Citizens through Sport. Although the CGF is headquartered in the UK, it works
across 72 member nations and territories.
2026 Commonwealth Games (“XXIII”)

The CGF are seeking to announce the host for the 2026 Games at the 2022 Birmingham Games.
However, the host city for the 2026 Games is yet to be determined. There has been interest
previously expressed by Auckland, Perth, Adelaide, New South Wales (Western Sydney), Hamilton
(Canada), Calgary (Canada), and Victoria (Canada), but none of these cities have progressed their
interest to a formal bid to host the 2026 Games.16
Due to the delays in the CGF securing a 2026 host, an opportunity exists for regional Victoria to
secure the hosting rights to the 2026 Games outside of a competitive bid process. The increased
flexibility of the CGF (see Section 2.1.1) provides a strong negotiating position and an ideal set of
circumstances to secure the most cost effective and high value Commonwealth Games to date.
Discussions to date
Revisions were made to the following Section given progress in negotiations.
In a normal bidding process, the CGF would prepare a list of its requirements and conditions in bid
documents for potential host cities and these would be put out to the market. Multiple cities/regions
would then prepare formal bid responses and the CGF would review these and make an
announcement of the preferred host city.
As the CGF would like to have a host city confirmed by the Birmingham Games (in July 2022) there is
a significantly restricted timeframe and a typical ‘bidding process’ will not be followed. Visit Victoria
met with the CGF in November 2021 to discuss the opportunity for regional Victoria to host the 2026
Games. In December 2021, Visit Victoria secured an exclusivity agreement with the CGF stating that
no other region could provide CGF with an offer to host the 2026 Games prior to 31 January 2022.
securing the Games. Following the Business Case submission, a pre-emptive offer which included a
MOU and draft HOA was submitted to the CGF.
Contract is executed. Material matters will be settled before submission of the Proposal.
Victoria is working from a strong negotiating position enabling us to tailor the hosting of the games
(including the sports program, locations, governance, accommodation and operation of the Games) to
15
University of Birmingham, The 2022 Birmingham Commonwealth Games and potential economic benefits, September
2021
16
There is significant interest in hosting the Games in 2030 partly because of the 100th anniversary of the
Commonwealth Games. Canada has elected to focus on seeking to host the 100th anniversary Games, preferably in
Hamilton where the first Empire Games were held.
deliver the greatest value for money and benefits to Victoria. There is an opportunity for Victoria to
radically change the way host cities deliver the games and through this maximise the social and
economic benefits to Victoria and regional Victoria
If the State decides that it does not in fact want to host the 2026 Games, it can withdraw prior to the
provision of the Proposal to the CGF on the 15 March 2022.
This Business Case

The purpose of this Business Case is to assist the Victorian Government to decide if hosting the 2026
Games is worthwhile. Specifically, it describes and quantifies the key costs and benefits to Victoria
and regional Victoria of hosting the Games.
This Business Case has been prepared in coordination with members of DJPR, Visit Victoria, the
Department of Treasury and Finance (DTF), EY, MI Associates and DHWL. Given the confidential
nature of this project, the discussions were confined to a core project team of key stakeholders and
have not involved sporting organisations, venue operators, other government departments or the
Commonwealth Government.
2.2 Hosting requirements

The Games need to become “smaller, easier and less costly to host”- CGF President Dame Louise
Martin17
Following the conclusion of Gold Coast 2018, the CGF Executive Board and Management Team
commenced a refresh process of the Games, set out in their Strategic Plan 2019 - 2022
(‘Transformation 2022 Refresh’). As part of this refresh, the CGF recognised that:18
The Games can be delivered more efficiently, at less cost and
with less time, and with a greater focus on generating
sustainable benefits for host cities “We can’t stay as we are – it’s not
sustainable. We have to move on, we
Prospective candidate cities to host the Commonwealth have to modernise,”
Games, under increasing scrutiny from taxpayers, need “In my opinion Birmingham will be the
to be able to justify the commitment of scarce last one of this size. In the future it will
be more in keeping with what the
government resources as good value for money
country it’s going to wants.”
The costs of staging a global event such as the CGF President Dame Louise Martin
Commonwealth Games can deter those cities that have
competing priorities for funding.
Transformation 2022 has led to a willingness of the CGF to be far more flexible regarding hosting
conditions service standards and the sports program.
Commonwealth Games 2026/30 Strategic Roadmap
Following the Transformation 2022 Refresh, the CGF developed a 2026/30 Strategic Roadmap which
outlined key changes to the hosting requirements of Games. This included the following
recommendations:
• The number of compulsory sports has been reduced from 16 to two. Athletics and swimming
will be the only compulsory sports at the 2026 and 2030 Commonwealth Games as hosts are
afforded greater flexibility in choosing a suitable programme for their audience and budget
• An integrated Para sport programme must remain a key, focal part of the Games
• Future potential hosts would be encouraged to consider alternative Athlete Village solutions,
rather than being required to accommodate athletes in a new build environment or on a single
site
17
Sports Promedia, Commonwealth Games set to downsize after Birmingham 2022, available at:
https://www.sportspromedia.com/news/commonwealth-games-downsize-birmingham-2022-louise-martin-host/,
accessed: 04.02.2022
18
Commonwealth Sport, Transformation 2022 Refresh – Strategic Plan (2019-2022)
• International Federations would be encouraged to propose new innovations and
sports/disciplines to drive growth and youth engagement
• The Federation will continue to prioritise sustainability, social purpose and legacy planning as
part of discussions with potential hosts
• Hosts would be encouraged to consider mass participation events as part of their health and
well-being programmes.
2.2.1 Key changes to the 2026 Games

The 2026 Games offering has been developed in line with the vision of the Strategic Roadmap.
Extensive consultation was undertaken with DJPR, Visit Victoria and key stakeholders to assess how
the Games could be delivered to ensure maximum benefits to regional Victoria.
This includes changes to the typical offering of accommodation, sports and employment. Table 9
below outlines the key changes proposed to the 2026 Games, relative to historic hosting
requirements.
Table 9: Key changes - 2026 Games
Hosting requirements / Regional Victoria 2026 Games (aligned with the 2026/2030 Strategic
Area trends – Pre 2022 Roadmap recommendations)
Sport program The host city must • The sports program proposed is tailored to meet the needs of
provide 16 compulsory the Australian audience whilst being of interest to major
sports19 broadcast markets
• The sports program will not include Indoor Cycling which has
featured in every Games since 1934, as Victoria does not have
an indoor cycling venue in regional Victoria and there is not a
need for one. However, it will include Road Cycling tour across
regional Victoria
• The sports program will not include Judo and Wrestling which
were previously considered compulsory sports.
• Netball Fast 5, Para Tennis and Golf (men’s, women’s and
teams) will be played at the Games for the first time
• Rowing will be held for the first time since 1986
Accommodation The host city must • The 2026 Games will place athlete accommodation in four
provide a centralised dispersed accommodation hubs in Geelong, Ballarat, Bendigo
athlete and Gippsland
accommodation • Following the games, 20 to 30 per cent of the accommodation
will be provided as affordable / social housing stock to assist
with the high demand of social housing
• The accommodation hubs will be within a reasonable distance
to their competition and training venues
Local skills Skilled migrants are • The planning and delivery of the Games is proposed to be
relocating from predominantly led by a Victorian workforce to ensure the event
overseas to the host responds to regional needs and retains the capability to host
city for two to three sport, entertainment and cultural events into the future
years before departing • Capability development will occur alongside Games planning to
for the next major ensure that jobs created result in ongoing employment –
event particularly for regional areas. This will help achieve legacy
social benefits (e.g. skills and employment).
19
Aquatics (including Para), Athletics (including Para), Badminton, Cycling (Road), Boxing, Gymnastics (Artistic),
Hockey (Men and Women), Judo, Lawn Bowls (including Para), Netball (Women), Rugby Sevens (Men & Women),
Squash, Table Tennis, Triathlon, Weightlifting, Powerlifting (Para), and Wrestling (Freestyle).
2.3 Why should Government be involved?
2.3.1 The need for Government investment
Hosting the Games accelerates and otherwise enhances spending by Governments to support their
wider objectives. This has encouraged public investment in the Games over the past number of years,
with Governments contributing discretionary operating expenditures to meet their legacy objectives.
For previous Games, resources have been committed to ancillary initiatives such as business, cultural
and community sports programmes and events to enhance the attractiveness of the city to visitors
and sponsors and to boost the legacy benefits from volunteering and increased community sports
participation. This expenditure has been funded mainly by local government and the state/regional
government across the Games, often by re-directing or re-purposing of existing budgets.
In addition, the host cities have been able to accelerate or enhance capital investment in infrastructure
related projects to achieve wider objectives. Similar to discretionary operating expenditure, more often
these are funded from re-directing/re-purposing existing city/regional/federal budgets.
The 2026 Games provides a unique opportunity to accelerate multiple existing Victorian Government
policy objectives such as increasing access to accommodation, driving employment in regional areas,
improving participation in sport and increasing tourism. These are outlined further in Section 2.3.3.
2.3.2 Economic development

Revisions were made to the following Section given updates to the economic analysis and CBA.
Victoria’s economy has suffered significantly as a result of COVID-19 impacts, with business closures
and unemployment experienced across the State. These economic impacts along with heightened
uncertainty surrounding COVID-19 has also impacted the mental health and wellbeing of Victorians.
The State Government is focusing on a range of measures to combat these issues, targeting
government policies towards economic growth and improving the health and wellbeing of Victorians.
The size and scope of the Games 2026 provides a unique opportunity to target this investment at a
number of critical areas (including jobs, health and wellbeing, accommodation and tourism),
accelerating recovery across Victoria.
The Games is not just a celebration of athletic performance, a Commonwealth Games celebrates a
region and it various cultures and brings together communities. In addition to driving tourism, the
Games can bring together communities, reduce inequality and drive diversity and inclusion through
sport and culture.
The return on public sector investment to host the Commonwealth Games has ranged from 1.3 (Gold
Coast 2018) to 3.2 (Manchester 2002).20 This Business Case estimates that the 2026 Games will
result in a return on investment from between 0.7 to 1.6 to the State of Victoria.
The Business Case also estimated the economic impact of the 2026 Games on Victoria and regional
Victoria. It estimated that the 2026 Games would result in the following benefits to Victoria (from 2022
to 2030):
• Support 560 FTEs before the Games, 3,879 FTEs during the Games and 3,064 FTEs after the
Games.
Supporting the regions
20
PWC and CGF, Commonwealth Games Value Framework, 2019
Revisions were made to the following Section given updates to the economic analysis and CBA.
The 2026 Games will be held across regional Victoria and will contribute to the region’s growth and
resilience to withstand future economic shocks. DJPR’s draft Regional Economic Development
Strategies for Barwon, Loddon Campaspe, Central Highlands and Gippsland, where the majority of
the sport program will be held, all identify improvements to the visitor economy playing a key role in
supporting the regions’ economic development.
Rural and regional Victoria is home to 1.6 million people, or 1 in 4, of Victoria’s residents and over
147,000 businesses. Prior to COVID-19, tourism was a key driving force for growth in regional
Victoria, attracting visitors from interstate and overseas, leading to significant investment in the
regions.21
Total tourism expenditure across Victoria was $12.8 billion in the year ending June 2021, representing
a significant decline of 50 per cent or a loss of $12.7 billion compared to the year ending June 2020,
due to the dual crises of bushfires and coronavirus (COVID-19).22 The events of 2020 and 2021 will
likely be felt for years to come, as the reluctancy to travel
remains. “Attracting and facilitating new
investment and business growth
As Melbourne is more dependent than the regions on the opportunities across regional and
international market and major events calendar, it is rural Victoria to increase jobs,
assumed that regional Victoria may recover more quickly strengthen local economies and
build thriving, vibrant and inclusive
than Melbourne because of its appeal to the domestic market.
communities is a strategic priority.”
However, regions with a high dependence on tourism will continue
to be affected if key products, services and events are not DJPR’s Strategic Plan
available.23
Across Australia, there is increased competition from other Australian destinations for visitor spend
with other states investing heavily to develop distinct brands. In order to compete with other states,
retain Victoria’s tourism brand and rebuild the regions, Victoria needs to continually invest Victoria’s
tourism offering. 24
The Games 2026 event will result in significant tourism growth to regional Victoria during the Games
and for years following the Games, aiding in the regions’ recovery.
to 2030):
• Support 545 FTEs before the Games, 3,256 FTEs during the Games and 1,892 FTEs after the
Games.
2.3.3 Policy alignment

The 2026 Games represents a significant opportunity for the Victorian Government to pursue its
complementary policy objectives through hosting of the Games. The positioning of the regional
Victorian games also aligns strongly to Commonwealth and Local Council policy priorities. An outline
of alignment to relevant government priorities is summarised in Table 10 below, organised by priority
policy areas, and secondary policy areas.
21
Department of Environment, Land, Water and Planning, Population and Housing in Regional Victoria 2020, available
at: https://www.planning.vic.gov.au/ data/assets/pdf_file/0035/469178/Population-and-Housing-June-2020.pdf,
22
DJPR, Economic value of tourism, available at: https://djpr.vic.gov.au/what-we-do/events-and-tourism/visitor-
economy/economic-value-of-
tourism#:~:text=Total%20tourism%20expenditure%20in%20Victoria,devastating%20impact%20on%20the%20visitor,
23
DJPR, 2021 – 2025 Strategic Plan
24
DJPR, 2021 – 2025 Strategic Plan
Table 10: Summary of Policy Intent and Opportunity relevant to the Commonwealth Games

Policy Area Policy intent Opportunity
Primary Policy Areas
Tourism • Core to these policies is the intent build • Events are a core part of Victoria’s destination brand and drive visitation. The
• Visitor Economic Recovery on the potential of regional and rural Visitor Economic Recovery and Reform Plan (2021) articulates the needs for a
and Reform Plan (2021) Victoria to enhance Victoria’s visitor strong forward calendar of events to help underpin recovery of the visitor
economy economy. Hosting the Games would help build this calendar of events and could
• Austrade THRIVE 2030 (The be used to further build the brand and reputation of Victoria and more specifically
Re-Imagined Visitor Economy) • This includes tourism as a vehicle for
the global promotion of regional Victorian Tourism
Strategy (In Consultation) post COVID-19 recovery, and a
commitment to growing new, unique, • Hosting the Games would align to Priority Action 7 of the Austrade THIRVE 2030
• Destination Management Plan and high-quality experiences including Strategy to ‘Grow new, unique and high-quality experiences’ which includes the
(DMP) supporting the return of major events. support for return of events including major events. The Strategy specifies the
opportunity to leverage and support major sporting events rolled out in the led up
to the Brisbane 2032 Olympics and Paralympics
• The Destination Management Plan’s for Bendigo, Ballarat, Gippsland and the
Murray have similar objectives of destination development and enhanced events
to promote visitation which align to the delivery and objectives of the Games.
Regional Development • The DJPR Strategic Plan outlines how • The DJPR Strategic Plan priorities include Tourism, Sport and Major Events,
• Department of Jobs, Precincts the department will further accelerate Regional Development and Community Sport. Hosting the Games aligns to these
and Regions (DPJR) Strategic Victoria’s economic recovery and priorities in reviving the major events calendar with this world-class event and
Plan 2021-2025 growth strengthening the state’s position as a global events destination. Through
tourism, trade and investment the Games will achieve sustained economic
• Regional Economic • Each region has drafted a Regional
benefit to regional Victoria and present opportunities for increased participation in
Development Strategy (REDS) Economic Development Strategy
(REDS). Key partnerships for the sport.
• Victoria’s 30-Year Games include Barwon (Geelong), • The objectives of the REDS align with the delivery of the Games. Locating the
Infrastructure Strategy 2021 Loddon Campaspe (Bendigo) and the Games in these regional areas will assist in promoting the regions as premiere
• Commonwealth Building Better Central Highlands (Ballarat) locations for international events and foster partnerships between industry and
Regions Fund • Victoria’s Infrastructure Strategy 2021- training providers to develop professional career pathways in tourism
2051 presents a vision for thriving, • Developing regional Victoria is a key theme of Victoria’s Infrastructure Strategy.
inclusive and sustainable Victoria over Key recommendations that align to hosting the Games include to foster regional
the next 30 years Victorian’s health, wellbeing and inclusion
• The focus on regional development is • The Games represents an opportunity to further benefit from investments made
also seen at the Commonwealth level by the Building Better Regions Fund including the $10 million investment into the
through the $1.38 billion Building Better expansion of the Ballarat Sports & Events Centre which added six new sports
Regions Fund to drive economic growth courts including a show court seating 3,000 spectators.
and build stronger regional
communities.

Trade and Investment • Victoria released its India strategy in • As outlined within the Emerging Sectors and Opportunities section of Victoria’s
• Victoria’s India Strategy 2018, aimed at building a close India Strategy, India and Victoria are passionate about sport. The camaraderie
relationship with India to grow and entertainment enjoyed through sport can serve as a bridge to strengthen
• Global Victoria Trade Alliance expenditure by Indian visitors to Victoria transnational friendship. Additionally, as outlined in the Strategy, India is one of
from AU$367 million to AU$885 million the world’s fastest growing outbound travel markets, and Tourism Australia
• Victoria’s Global Trade Alliance is identified India as a priority market because of the potential for growth. The 2026
aimed at supporting Victorian exporters Games will showcase regional Victoria on TV and through digital streams
adapt their export strategies to respond globally which represents “free branding” for the State that could attract future
to the rapidly changing global market tourism and investment from India (an assumed Commonwealth Games
conditions by connecting them to new participant country)
markets, helping them adapt their • The Games represents an opportunity to deepen ties within Victoria’s Global
export strategies and helping them Trade Alliance and explore new trade opportunities and strategic partnerships
remain globally competitive. (with Commonwealth Games nations). This could be through a structured in-
bound trade program that could be established complimentary to the Games, to
maximise relationship building opportunities, and showcase the best of Victorian
business (including high growth sectors like AgTech and Renewables).
Housing • Through the $5 billion Big Housing • The Games goal to create a valuable legacy presents an opportunity for
• Big Housing Build Build, the government is investing in organisers to collaborate with Homes Victoria and align on Victoria’s social and
social and affordable housing. Key affordable housing agenda
priority areas include $1.25 billion • With Victoria’s Big Housing Build ongoing until 2027, the Games represent an
directed to regional Victoria through the opportunity to rethink design of accommodating for major sporting events as the
Minimum Investment Guarantee secondary use, for social and affordable housing.
including $390 million directed towards
Geelong, Ballarat, Bendigo and
Shepparton
Aboriginal Reconciliation and Self • Victoria has a strong policy focus on • The Games represents an opportunity to promote the economic and social
Determination Aboriginal Reconciliation and Self- interests of Victoria’s First People’s
• Victorian Aboriginal Determination, focused on economic • Priority Focus 5.2 of the Aboriginal Health, Wellbeing and Safety Strategic Plan
Employment and Economic and social empowerment is ‘Aboriginal Victorians are health and well’ with Action 5.2.3 to ‘Increase
Strategy 2022 • The Victorian Aboriginal Health, Participation of Aboriginal people in sport and recreation activities’
• Korin Korin Balit-Djak: Wellbeing and Safety Strategic Plan • The delivery of the Games will strive to align to the 10-year success status of the
Aboriginal Health, Wellbeing outlines a strategic priority to increase Strategic Direction where Aboriginal people participate in sport and recreation at
and Safety Strategic Plan the participation of Aboriginal people in a rate on par with, or higher than non-Aboriginal people, racism is not tolerated in
2017-2027 sports and recreation activities. Victorian sport and recreation and is not a barrier to accessing sport and
• Victorian Aboriginal Affairs recreation and for Aboriginal women to be in leadership roles in the Games.
Framework 2018-2023
Secondary Policy Areas

Sports Participation • Common across these policies is the • As set out in Active Victoria, sport and active recreation is a large part of the
• Active Victoria - A strategic aim of encouraging Victorians to be cultural, social and economic life of Victoria. The Games aim to drive ambition
framework for sport and more active and investing in state and and impact through sport, with a strong focus on inspiring young people through
recreation in Victoria 2017 – regional facilities that underpin Victoria's sport
202125 event calendar • Major and significant sporting events such as the Games encourage grassroots
• Victorian Public Health and • Active Victoria and Sport 2030 also aim participation, build capacity to deliver future events, provide legacy programs and
Wellbeing Outcomes to create new trade and business facilities, provide opportunities for Victorian businesses to connect with overseas
Framework opportunities through 'sport diplomacy' markets and deliver significant economic benefits
and strengthen linkages between • The delivery of the Games aligns to Outcome 1.3 of the Victorian Public Health
• Sport 2030: The Australian events and high-performance sport and
Government’s National Sports and Wellbeing Outcomes Framework, ‘Victorians act to protect and promote
grassroots sport. health’ and would assist in the ‘Proportion of people participating in organised
Plan
sport’. The Games will result in an increase in participation in sport across
Victoria with sporting programs to be delivered alongside the Games to ensure
maximum community engagement
• As set out in the Sport 2030: The Australian Government’s National Sport Plan,
opportunities and pathways for Australian athletes to compete on the world stage
is a core focus. The delivery of a Victorian 2026 Commonwealth Games would
enable aspiring athletes to witness established pathways to the world stage.
Liveability and Civic Pride • There are common themes across the • The legacy of the games can contribute the overall liveability and pride of
• Municipal Public Health and Municipal Wellbeing Strategies for communities by:
Wellbeing Plan regional Victorian Councils which • highlighting regional Victoria to an international audience (regional pride)
include:
• improving young people’s connection to their community through volunteering
• Building proud and inclusive
communities • upgrading regional major event infrastructure to support their capacity to host or
co-host major events,
• Improving young people’s resilience and
connection to community • improving access to local sports infrastructure through accessibility upgrades
(e.g., ramps, grab rails)
• Providing equitable and accessible
community facilities, services and
events including for priority population
groups
• Identifying opportunities to host major
events and
• Increasing volunteering.
25
This strategy is currently being refreshed
Gender Equality and Social • Across the gender equality and social • Victoria, through the delivery of the Games, has the opportunity to promote
Inclusion inclusion policies, access and gender and social inclusion through participation and advocacy opportunities
• Change Our Game participation is a key theme. All across the Game by embedding diversity and inclusion as a key principle of the
acknowledge the role of sport in Games
• Australia’s Disability Strategy providing safe spaces for marginalised
2021-2031 • As set out in Victoria’s LGBTIQ+ Strategy, sports settings are important
communities to connect, and as a community locations for building connection and inclusion, promoting LGBTIQ+
• Victoria’s LGBTIQ+ Strategy platform for social issues. inclusion and visibility, and celebrating individual contributions and community
(in consultation) strengths
• Hosting of the Games aligns to Policy Priority 3 of Australia’s Disability Strategy
where ‘People with disability are able to fully participate in social, recreational,
sporting, religious and cultural life’. The Games will be accessible to all and move
beyond physical accessibility providing easily accessible information about
community services, events and facilities, and providing low sensory spaces to
help support the inclusion of people with disabilities.
Social Procurement • Victoria’s social procurement framework • The Games procurement will target women led and Indigenous businesses as
• Victorian Social Procurement and local jobs first initiative aims to well as social enterprises
Framework promote sustainable Victorian regions, • The Games represent a significant direct and indirect opportunity for small to
and opportunities for marginalised and medium regional enterprises to supply a range of goods and services to the
• Local Jobs First Initiative disadvantaged Victorians. Games.

2.4 Why Government needs to act now
Traditionally a decision is made to host the Commonwealth Games six to eight years in advance of
hosting the Games. This is not the case with the 2026 Games. There will be only approximately four
years between a decision to host and the event. As a result, there is no opportunity for the State
Government to delay making a decision for two key reasons:
• The CGF are seeking confirmation for the 2026 Host prior to the Birmingham Commonwealth
Games (proposed for July 2022)
• Hosting the Games will require a number of permanent works to be made to existing regional
sporting infrastructure as well as the planning, construction and delivery of athlete villages.
These can be delivered by 2026 but already require compressed timeframes to achieve this.
CGF and Victoria are currently under negotiations on the delivery model, fee structures and roles and
responsibilities of the parties. On 31 March 2022, CGF will make a decision on whether Regional
Victoria should deliver the Games.
As a result, it is not recommended to delay a decision to proceed (or not) with the CGF.
2.4.1 Key decision points and impacts

Revisions were made to the following Section given progress in negotiations.
securing the Games. Following the Business Case submission and Expenditure Review Committee
(ERC) approval, a pre-emptive offer which included a MOU and draft HOA was submitted to the CGF.
Contract is executed. Material matters will be settled before submission of the Proposal
If the State decides that it does not in fact want to host the 2026 Games, it can withdraw prior to the
provision of the Proposal to the CGF on the 15 March 2022.
Below is a summary of the key milestones and decision points to secure the 2026 Games in regional
Victoria.
The proposed timeframe and milestones are presented below.26
Table 11: timeframe and milestones
Task Due Date

26
the delivery model.
Athlete Village and Competition Venue Overlay Bump-In October 2025 – February 2026
Test Events and Commissioning October 2025 – February 2026
Post-2026 CG Modification Works April 2026 – October 2027
3. Recommended solution
3.1 Base Case
Under the Base Case, it is assumed that regional Victoria does not proceed with the offer to host the
2026 Games. Under the Base Case the following would still occur:
• Existing committed regional sports
• Government’s Big Build – social housing investment
3.2 Recommended Solution

Given CGF’s urgent need to confirm the host of the 2026 Games and its willingness to be flexible with
future delivery models, there is an opportunity for the Victorian Government to create an event that
delivers a unique set of benefits that align with its broader policy priorities.
The proposed delivery model (or ‘recommended solution’) was developed in consultation with key
members of DJPR, Visit Victoria and major sport event specialists.
The main components of the model are outlined in the proceeding sections:
1. Strategic vision for the Games
2. Sport program
3. Regional investment profiles
4. Capital infrastructure
5. Temporary overlay works
6. Operating costs and revenues
7. Additional legacy program investment.
The delivery model is not final and is subject to approval by the CGF, venue operators, local councils
and the International Federations for each sport.
3.3 Strategic Vision for the Games

“A world-class Commonwealth Games delivered in regional Victoria that leaves a
valuable legacy for our State” – 2026 Games Strategic Vision

A Games Strategic Vision drives the goals and guiding principles of a Games delivery. If executed
successfully, the Vision will maximise the potential for the regional Victoria to generate lasting social
and economic returns.
Figure 3: Commonwealth Games Vision Statements
Birmingham 2022 Vision – “Games for Everyone”

Birmingham is one of the most culturally
diverse areas of the UK, home to 187
nationalities and over 100 languages are
spoken.
Birmingham’s vision for the Games
celebrates this diversity, through creating a
“Games for everyone”. Examples of this
diversity include:
Birmingham 2022 will be the first ever
major multi-sport event in history to have
more women’s medal events than men’s
There will also be the largest Para sports
programme in the Commonwealth Games,
with eight sports being held.
The Victorian Government’s Vision for a regional Victoria Games in 2026, is “a world-class
Commonwealth Games delivered in regional Victoria that leaves a valuable legacy for our
State”. This is proposed to be driven through the following Goals:
Delivering a ‘world-class games’ – Providing an exceptional experience for athletes, visitors,
viewers and volunteers through the inspirational and connecting power of sport
Driving regional development – The Games will be owned and delivered by regional Victoria,
building local capacity and showcasing our regions to the world
Creating a valuable legacy - The Games will enrich Victorians through lasting and financially
responsible investments in local infrastructure, sport, tourism, sustainability and social opportunity
across our communities.
The Framework for delivering the Vision and Goals was developed by DJPR, considering the
following factors:
• The current and future needs of Victorians and the regions
• The legacy outcomes and achievements from historic Commonwealth Games
• The key requirements of the CGF
• The Framework for delivering the Vision and Goals is outlined in Figure 4 below.

Figure 4: Strategic Vision - Regional Victoria 2026
3.3.1 Goal 1: Delivering a ‘world-class games’

The first goal is to deliver a ‘world-class games’ to Victoria, ensuring that Victoria maximises on the
opportunity that a Commonwealth Games can bring to a nation.

Table 12: Goal 1
Goal 1 Guiding Principles What this means in practice

World-class A. Athlete, visitor and viewer • The planning for the Games will focus on user
Games experience experience – from athlete and visitor journeys through to
The Victorian Games will offer an viewer enjoyment. Decisions will be made in the context
unparalleled experience for of global and historic benchmarks for Games and similar
athletes, visitors and viewers, scale events to ensure experiences meet or exceed
enhanced through regional expectations
delivery. • Delivering exceptional athlete and visitor experiences will
improve the brand of Victoria as a major sporting region
and set the path to attract future major events to Victoria
• Delivering exceptional broadcast / viewer experiences
will promote Regional Victoria as a tourist destination
globally, driving future economic growth
B. Community participation & • Widespread community benefit will be ensured through
enrichment carefully designed programming of arts, cultural and
Victorian communities, especially sporting events, promoting more of what Regional
those in regional areas, will be Victoria has to offer and allowing more Victorians to
able to benefit from participation in participate in the community
the Games and complementary • This will enhance the social and emotional well-being of
programming. Victorians through increased cultural understanding,
collaborative participation and shared experiences
• Sport participation programs will promote and support
safe, welcoming and inclusive grass roots to high
performance sport development
• Delivering sport participation programs in line with the
sporting events maximizes the number of residents to
take up sport and recreational activities. Building
healthier and stronger communities
C. Volunteer participation • Volunteer participation will be maximised to minimise
Celebrating the spirit of Victorian costs and allow for meaningful contribution from
volunteerism, opportunities for Victorians of all walks of life
volunteers to participate in • The Games is estimated to result in over 7,600 volunteer
delivering the games will be opportunities
maximised.
• Volunteering will focus on recruiting underrepresented
groups to provide a steppingstone to the workforce (e.g.
youth, Indigenous and immigrants)
• Providing volunteer opportunities help further build
cohesion in the community, brings local residents
together towards a common goal, and is linked with
increased mental and physical health.
3.3.2 Goal 2: Regional development

The second goal is to ensure that the Games provide growth to regional Victoria that can be sustained
into the future.

Table 13: Goal 2

Regional A. Regional delivery • The Games will be held across regional Victoria and will
development This will be a genuinely regional contribute to the region’s growth and resilience through
Commonwealth Games –held and driving tourism, growing employment and improving the
delivered to the fullest extent liveability of the regions
possible by Victoria’s regional • The Games will grow tourism (attract an estimated
communities. 330,000 visitors to Regional Victoria during the games),
attract trade / investment and increase employment in
regional Victoria
B. Showcase regional Victoria • Marketing activities will be developed in line with
The Games will be used to further Victoria’s brand and marketing strategies and directions,
build the brand and reputation of and together with local organisations, showcasing key
Victoria – particularly the global assets and places to the world
promotion of Regional Victorian • The 2026 Games will showcase regional Victoria globally
tourism. on TV and through digital streams, which represents
“free branding” for the State that could attract future
tourism and investment
• It is estimated that an additional 1 million visitors will visit
regional Victoria from 2022 to 2030 as a result of the
Games
C. Local capacity and capability • The planning and delivery of the Games is proposed to
Uplift be predominantly led by a Victorian workforce with local
Regional capacity in major events, resources trained in event delivery to grow the skills in
tourism, arts, culture and sports regional Victoria
will be enhanced through the • This will ensure the event responds to regional needs
investment in and experience of and retains the capability to host sport, entertainment
Games delivery. and cultural events into the future
D. Indigenous partnership and • The history and vibrancy of Victorian indigenous
leadership communities will be showcased through the Games,
The history and vibrancy of leading to tangible benefits for those communities
Victorian indigenous communities • The Games provide an opportunity to present and
will be showcased through the integrate local Indigenous cultures, arts, tourism
Games, leading to tangible initiatives and engage residents and locals in productive
benefits. conversations around reconciliation
• Opportunities for Indigenous connection and
engagement, such as a Commonwealth First Peoples
summit, will be programmed alongside the Games
• Key leadership and staff roles will be filled by Indigenous
Victorians to ensure representation throughout the
Games, including the procurement and partnerships with
Indigenous groups
3.3.3 Goal 3: Create a valuable legacy

“Merely hosting the games is not enough to develop a sustained legacy. Legacy must be leveraged
and … be part of an integrated legacy strategy” 27
The third goal is to ‘create a valuable legacy’, to ensure the Games provides lasting benefits to
Victorians. Legacy is all planning and unplanned, tangible and intangible structures created for and by
a sport event that remain longer than the event itself.28
This goal will form part of a detailed legacy strategy which will be developed once regional Victoria
secures the rights to host the 2026 Games.
27
Department of Health London, A systematic review of the evidence base for developing a physical activity and health
legacy from the London 2012 Olympic and Paralympic games, 2009

The guiding principles of the goal were developed around three interconnecting themes:
• Aboriginal reconciliation – The Games will recognise, respect and celebrate Aboriginal and
Torres Strait Islander communities
• Gender equity – The Games continue to advance gender equity in sport
• Para and disability – The Games will provide a fully inclusive event for all athletes, spectators,
volunteers and officials.

Table 14: Goal 3

To create a A. Jobs and Economic Activity • The Games will result in sustained economic benefit to
valuable Planning for the Games will aim to Victoria, driving ongoing tourism, trade / investment and
legacy create new jobs and stimulate employment
economic activity across Victoria in
tourism, events, sports and
• The Games is estimated to result in an additional $3.07
beyond. These will cause lasting billion in Total Output to Victoria’s economy and $2.07
economic benefits beyond the billion in additional Total Output to Regional Victoria’s
immediate Games timeframes. economy (from 2022-23 to 2029-30), from increased
tourism (during and after the games), increased spending
from event operations and increased spending on capital
infrastructure
• In addition, the Games provides an opportunity to further
trade and investment opportunities. This will be achieved
through engaging visiting guests and showcasing
programs that promote Victoria as a place to live, work
and invest
• The Games will support 3,879 annual jobs (FTEs) in
Victoria during the Games (2026), 560 annual FTEs
before the Games (2022-25) and 3,064 annual FTEs
after the Games (2027-30). Employment programs
targeted at low-participation cohorts (such as Jobs
Victoria’s) will be leveraged to support workforce supply
• Skills development will occur alongside Games planning
to ensure that jobs created result in ongoing employment
– particularly for regional areas
• Leadership and staff roles will be filled by indigenous
Victorians and other socially disadvantaged groups to
ensure representation throughout the Games, this
includes procurement and partnerships with indigenous
groups
B. High-demand infrastructure • Four Athlete Villages in Ballarat, Bendigo, Geelong and
Public funding and resources used Gippsland will be constructed to service over
to host the 2026 Games will be approximately 7,400 athletes and team officials.
demonstrably necessary and Approximately 20 to 30 per cent of the accommodation
deliver a net positive return on will be provided to the affordable and / or social housing
investment. stock post the Games to service the high demand for
rental properties in regional Victoria
• The increased social and affordable housing will support
disadvantaged Victorians who struggle to find a home.
This includes the indigenous population, people with a
disability as well as females (with the number of Victorian
women over 55 experiencing homelessness increasing
by 31 per cent from 2011 to 2020)29
• Venue and training facilities across Victoria will be
upgraded to make them ‘games ready’ with either
temporary overlay or permanent upgrades. This includes
requirements to make facilities accessible to all
spectators and athletes, including those with a disability
• Existing funding and financing will be leveraged wherever
possible, such as existing housing or tourism funds.
Funding and financing will also be sourced from private
sector and Commonwealth governments, to best
leverage state resources.
29
YWMCA, available at: https://www.ywca.org.au/news/media-release-new-figures-reveal-victorian-women-face-
growing-risk-of-homelessness/, accessed: 18.01.2022
C. Sporting participation and • The Games will act as a vehicle to increase participation
achievement in sport across Victoria, as evidenced through previous
Sport in Victoria – both community Commonwealth Games outcomes.
sport and our professional sporting • Sport participation programs will be delivered alongside
sector – will be measurably the Games to ensure maximum community engagement.
strengthened as a result of hosting This includes programs targeted at groups with relatively
the Games. lower levels of physical activity than the general
population (including females, indigenous and those
living in socially disadvantaged communities)
• The Games will host 10 Para events, making it the
largest integrated Para Games sport programme in
history (following Birmingham’s inclusion of eight Para
events in the 2022 Games). This will celebrate Para
athletes achievement globally
• Planning and delivery for the Games will be done with
community sporting clubs and associations, and local
governments, to build capability and ensure benefits are
maximised
D. Carbon Neutral Games • Spending to host the Commonwealth Games can
Hosting the 2026 Games will be improve environmental conditions in the host city (and
environmentally sustainable and more widely) across multiple dimensions, notable air
carbon neutral. quality, land, waste, water quality and use, noise and
light, biodiversity and climate change
• In some cases, the short term impacts before or during
the Games may be negative (e.g. as a result of
construction), but offset by longer term improvements in
the legacy period
• The Games will contribute to the State’s objective to
reduce greenhouse gas emissions by 45-50 per cent by
2030, through delivering carbon neutral games
• This will be achieved through renewable energy
solutions, zero emission transport options and the
promotion of initiatives that reduce emissions.
3.3.4 Sport Program

Visit Victoria have developed a sport program which satisfies the requirements of the CGF while
maximising the benefits to the Victoria. The proposed program will take place over 11 days and
consist of:
• 23 sports and 30 disciplines/events30 -
Including 3 new events to the Commonwealth
Games (Netball Fast5, Wheelchair Tennis and
Golf)
• 10 Para events - Making the 2026 Games the
largest integrated Para sport programme in
history following Birmingham’s inclusion of 8
Para events in the 2022 Game
• 29 female events, 28 male events and 8 mixed
gender team events – Delivering a fully
inclusive Games
• 4,635 athletes including 2,596 male athletes
and 2,039 female athletes – Hosting the second
highest number of athletes in Game’s history (following Glasgow 2014)
• An Opening Ceremony at the MCG - Acting as the iconic gateway to the regions hosting the
Games
30
Note that most ‘sports’ have a number of disciplines. Each discipline is counted as a separate event. For example,
shooting is one sport with four events i.e. Full Bore, Small Bore, Pistol and Clay Target.
• A Closing Ceremony at the GHMBA (Geelong) - To celebrate Regional Victoria’s offerings to
the Games
• A Queen’s Baton Relay – To conclude the closing journey of the Queen’s Baton Relay. The
Relay will drive celebration, connection and excitement in communities from across the
Commonwealth during the build up to the Games.
The program of 23 sports includes three optional sports, i.e. Basketball 3x3 (including Para), Mountain
Biking and BMX Freestyle. The rationale for including these sports in the sports program is outlined in
the table below. These sports are yet to be confirmed with the CGF.
There have also been indications from the CGF that one of the optional sports will need to include
Track Cycling. As such, for the purposes of conservatism we have included the potential capital cost
for the development of a regional velodrome in our worst case scenario.
Table 15: Optional sports for inclusion
Sport Benefits / Rationale

Basketball 3x3 • Basketball 3x3 is the world’s number one urban team sport31
(including Para) • Basketball 3x3 provides an opportunity to expand the audience base for Basketball.
The game involves three players a side, a shorter format, a smaller a ball and non-
stop music.
Mountain biking • Mountain biking is one of the fastest growing recreational sports globally with
membership in Australia increasing by 60 per cent from 2014 to 201932
• Mountain biking events attract large audiences as seen with the 2018 UCI Mountain
Bike World Championships broadcast which had a cumulative audience of 46 million
and hours viewed of 6.5 million33
BMX Freestyle • The success of BMX Freestyle at the 2020 Tokyo Olympics has seen huge growth in
its popularity with BMX membership and participation at record levels34
• Commonwealth athletes have been very successful in the sport with Australia winning
gold at the Olympics in the men’s event, and Great Britain winning gold in the
women’s event and bronze in the men’s event
As noted, Netball Fast5, Golf (men’s, women’s and teams) and Para Tennis will be played for the first
time at the Games. Rowing will also be held for the first time since the 1986 Games. The rationale for
including these sports in the program is outlined in the table below.
31
IOC, available at: https://olympics.com/en/sports/3x3-basketball/, accessed: 18.01.2022
32
GHD Advisory, Mountain Biking in Australia, available at: https://assets.auscycling.org.au/s3fs-public/2021-03/mountain-
biking-in-australia-final-report-march-2021.pdf?sOhdYZLJUG1eZnmPE8yYmFQbbuOqrfm4=, accessed: 18.01.2022
33
UCI, available at: https://www.uci.org/article/record-television-audience-for-2018-uci-mountain-bike-world-championships-
presented-by-mercedes-benz/5wLEfYadlLeGc5MuIKAPIo, accessed: 18.01.2022
34
Sky News, available at: https://news.sky.com/story/the-buzz-for-bmx-and-how-a-golden-olympics-has-seen-participation-
soar-across-the-uk-12502009, accessed 18.01.2022
Table 16: Additional sports
Sport Benefits / Rationale

Golf • Golf is an increasingly popular spectator / television sport across the globe. There are
many leading players of golf in the Commonwealth, including England, Scotland
(home of golf), Northern Ireland, South Africa, Australia, Canada, New Zealand, India,
Fiji and Malaysia
• Golf is becoming an increasingly popular female sport and the Games provides an
opportunity to showcase female golf talent
• It also provides an opportunity to showcase mixed teams (1 female and 1 male
member per team)
Rowing • Since the last showcase of rowing in the Games in 1986, the universality of rowing has
increased markedly across Asia, Africa, South America and Oceania
• Rowing talent continues to be strong in the established Commonwealth Rowing
nations New Zealand (No 1) Australia (No 2), Canada (No 5), Great Britain (No 7)
Netball Fast5 • The finals of Netball are one of the core events at the Games and very popular on TV
and attendances
• Fast5 provides an opportunity to grow the audience base of Netball. The game
includes five players a side, shorter quarters, power plays and super shots
• Netball New Zealand will host the FAST5 Netball World Series from 2022 until 2024
which will help grow the audience base for the game prior to the 2026 Games.
Wheelchair Tennis • Over the last decade, the global popularity of Wheelchair Tennis has grown from
having 50 players per a week in 2011, to it now having a professional tour comprising
of over 160 tournaments across 40 different countries35
• There is strong representation from Commonwealth nations, including Great Britain,
South Africa, and Australia at the elite level of open and quad Wheelchair tennis
events
• Australia is one of the leading destinations for Wheelchair Tennis tournaments with it
hosting the second largest competition in the world based on prize money, the
Melbourne Wheelchair Open
The final sport program list will be subject to consultation and agreement with the CGF and the
International Federations for each sport. However, feedback from the CGF indicates broad support for
the proposed Sports Program.
The proposed sport program is outlined in Table 17 below.
35
Wimbledon, available at: https://www.wimbledon.com/en_GB/news/articles/2015-07-
12/10_things_you_may_not_know_about_wheelchair_tennis.html, accessed: 17.01.2022
Table 17: Proposed sport program
No. of Para Para

Medal Assumed # Assumed Male Female # Comp
Event # Sport Discipline Location Events Athletes Assumed Male* Female* event event Days
1 Ceremonies Opening Melbourne 1
2 Aquatics Swimming & Para Geelong 54 367 157 123 Y Y 6
Swimming
3 Aquatics Diving Geelong 12 70 36 34 5
4 Athletics Athletics & Para Ballarat 59 956 513 367 Y Y 6
Athletics
5 Athletics Marathon & Walks Ballarat 2
& Para
6 Badminton Latrobe Valley 6 153 79 74 11
7 Basketball 3x3 3x3 & Para 3&3** Bendigo 4 112 32 32 Y Y 5
8 Boxing Ballarat 16 230 173 57 9
9 Cricket T20 Bendigo, Geelong, 2 240 120 120 9
Gippsland, Ballarat
10 Cycling Mountain Bike** Ballarat 2 50 29 21 1
11 Cycling BMX Freestyle** Ballarat 2 10 5 5 2
12 Cycling Road (tour) Bendigo / State- 10 160 113 47 5
wide
13 Golf Single gender and Geelong 3 67 37 30 4
mixed teams
14 Gymnastics Artistic Geelong 14 100 53 47 5
15 Hockey Geelong 2 360 180 180 11
16 Lawn Bowls Lawn Bowls & Bendigo 11 252 121 107 Y Y 9
Para Lawn Bowls
17 Netball Traditional Bendigo 1 96 96 5
18 Netball Fast5 Bendigo 1 120 120 3
19 Rowing Rowing & Para Shepparton (Lake 9 90 35 26 Y Y 3
Rowing Nagambie)

20 Rugby Sevens Latrobe Valley 2 288 192 96 3
21 Shooting Full Bore Bendigo 2 33 33 5
22 Shooting Clay Target Geelong 12 249 163 86 5
23 Shooting Pistol Little River 18 6
24 Shooting Small Bore Little River 8 6
25 Squash Bendigo 5 106 66 40 11
26 Table Tennis Table Tennis and Geelong 11 160 88 56 Y Y 11
Para Table Tennis
27 Tennis Team Tennis & Bendigo 3 32 8 8 Y Y 7
Para Team Tennis
28 Track Cycling Further analysis required on the ability to include Track Cycling
29 Triathlon Triathlon & Para Geelong 5 82 42 28 Y Y 2
Triathlon
30 Volleyball Beach volleyball Geelong 2 50 26 24 9
31 Weightlifting Geelong 16 183 112 71 5
32 Powerlifting Para Geelong 4 32 21 11 Y Y 1
33 Ceremonies Closing Geelong 1
Total (core sports) 288 4476 2529 2021 9 9
Total (core plus optional sports) 296 4648 2619 2103 10 10
*Para numbers included in the Assumed athlete numbers

** Optional sports for inclusion

3.3.5 Regional investment profiles
The following revisions have been made to the regional investment profiles:
• The athlete and officials bed numbers have been revised
• Technical officials, media and contractor bed numbers have been included
• Golf has been relocated from the Mornington Peninsula to Geelong.
The Games will be held and delivered to the fullest extent possible by Victoria’s regional communities.
Geelong, Bendigo, Ballarat, Gippsland will host the majority of competition events as well as the
accommodation for the athletes and officials during the Games. Additional events and activity will be
dispersed throughout regional Victoria to ensure the entire region participates in and is showcased
during the Games. This includes:
• Regional targeted marketing activities – Marketing will align with regional tourism strategies,
directions and local organisations, showcasing key assets and places in regional Victoria to the
world
• Local resources – Resources in regional Victoria will be trained to deliver the event. This will
ensure that skills in major event delivery are retained in regional Victoria, growing the capability
to host major events in the future.
• Road Cycling Tour – A 5 day road cycling tour will provide an opportunity for spectators to
view areas of regional Victoria not showcased in other events
• Satellite regions – Rowing will take place near Shepparton on Lake Nagambie given the
quality of facilities available
• Supporting events – Additional supporting events will be held throughout regional Victoria in
the lead up to and during the Game
• Cultural and business program – regional Victoria will be showcased through an extensive
cultural and business program during the Games to highlight the offerings of the entire region.
The figure below provides a summary of the number of sports to be held in each region as well as the
number of athletes, officials, technical officials, broadcast, media, contractors and beds.
Figure 5: Distribution of sports

Table 18: Regional distribution of sports, athletes and athlete accommodation
Number of
Number of technical officials, Total number
athletes and broadcast, media of beds to be
Region Sports officials’ and contractors provided
Ballarat • Athletics 1,818 437 2,652
• Boxing
• Cricket
• Cycling - Mountain Bike (optional
sport)
• BMX Freestyle (optional sport)
Bendigo • Lawn Bowls 1,373 342 2,110
• Netball
• Fast 5
• Shooting
• Tennis
• Cycling
• Squash
• Cricket36
• Basketball 3x3 (optional sport)
Gippsland • Rugby Sevens 1,024 703 2,020
• Badminton, Traralgon
• Cricket T20
• Table Tennis
Geelong • Aquatics swimming 3,090 672 4,320
• Aquatics diving
• Golf
• Shooting pistol / clay
• Table tennis
• Triathlon
• Powerlifting
• Weightlifting
• Hockey
• Triathlon
• Table Tennis
• Cricket T20
• Gymnastics
• Beach Volleyball
Shepparton • Rowing 119 0 0
36
Cricket will be a distributed sport, with finals played in Geelong.
3.3.6 Capital investment and overlay
In order to successfully host the Games, the host city’s infrastructure must meet specific CGF
requirements. The CGF have requirements related to venues, accommodation and transport
infrastructure. As such, the quality of a city’s existing infrastructure will have a significant impact on
the cost associated with hosting the Games.
3.3.6.1 Venues
operational standards and user needs. The network’s most powerful advantage is the diversity of
venue types and sizes which allows for close matching to the events that they are hosting.37
Given the range of infrastructure already available, where possible existing training and competition
venues will be made ‘Games ready’ with either temporary overlay or permanent upgrades. This will
minimise the upfront and ongoing costs to the State and venue operators, respectively. These
upgrades will help to improve the capacity of venues to host major events in the future.
New infrastructure will be required for gymnastics, diving and aquatics. The venues are proposed to
be located at Kardinia Park, Geelong. Kardinia Park Stadium Trust (KPST) is the likely venue
manager.38
A summary of the overlay, permanent upgrades and new infrastructure to be included at each
competition and training venue is provided in the attached Facilities Assessment Report.
Sports Architects, Populous Sports, were engaged to undertake further work on a selection of venues.
The scope of work included the development of block plans for Mars Stadium, Kardinia Park Stadium,
Stead Park, Bendigo Tennis Complex and Bendigo Lawn Bowls Club. In addition, high level renders
were developed for Kardinia Park and Mars Stadium. This additional work has resulted in some minor
updates to capital and overlay which are reflected in the updated budget numbers.
37
DJPR, Home Ground Advantage, Victoria’s Major Stadia Strategy,
38
KPST’s management will ensure that the venue management is aligned with the State’s sport and event policies
beyond the 2026 CG
Facility Assessment methodology
DHW Ludus were appointed by DJPR and EY to undertake a Facility Assessment on the sites and facilities for
the 2026 Games.
The following high-level approach was undertaken:
• Reviewed international sport federation technical documents, with a focus on the field of play, broadcast
lighting, athlete amenity
• Reviewed CGF regulations to understand spectator capacity requirements by sport and make an
assessment of each venue’s capacity to meet the requirement (through either temporary or existing
seating)
• Desktop review of each selected venue to determine the capacity of the venue to:
• Meet international federation requirements (field of play, broadcast, athlete experience, etc.)
• Achieve spectator capacity (mainly via temporary overlay)
• Provide a presentable venue for an international event
• The Facilities Assessment identified both permanent and temporary overlay opportunities (with costs
associated with temporary overlay estimated by MI, and provided in a separate report prepared by MI)
• If it was identified that a facility / site could not reasonably host the relevant sport as part of the Games,
then alternate sites were identified and assessed (with approval provided by the Government to
commenced with the additional assessment).
The detailed methodology, information reviewed and facility by facility reporting is provided in DHW Ludus’ full
Facilities Assessment Report attached to this Business Case.
Table 19 below details the proposed venue for each event and whether temporary overlay, a
permanent upgrade or new infrastructure is required.

Table 19: Venue investment summary
New Permanent Temporary

Sport Discipline Venue infrastructure upgrade overlay
Region: Ballarat
Athletics Athletics & Para Athletics Mars Stadium 🗸🗸 🗸🗸
Athletics Marathon & Walks Pop-up/Temporary Venue 🗸🗸
Boxing Boxing Ballarat Sports and Events Centre 🗸🗸 🗸🗸
Cricket T20 Eastern Oval 🗸🗸 🗸🗸
Cycling Mountain Bike Buninyong 🗸🗸 🗸🗸
Cycling BMX Freestyle Pop-up/Temporary Venue 🗸🗸 🗸🗸
Region: Bendigo
Lawn Bowls Lawn Bowls & Para Lawn Bowls Bendigo Lawn Bowls Club 🗸🗸 🗸🗸
Netball Traditional Bendigo Stadium 🗸🗸 🗸🗸
Netball Fast5 Bendigo Stadium 🗸🗸 🗸🗸
Shooting Full Bore Wellsford Rifle Range 🗸🗸 🗸🗸
Cricket T20 Queen Elizabeth Oval 🗸🗸 🗸🗸
Tennis Team Tennis & Para Team Tennis Bendigo Tennis Complex (Fosterville Gold Tennis Centre) 🗸🗸 🗸🗸
Squash Squash Pop-up/Temporary Venue 🗸🗸
Basketball 3x3 Basketball 3x3 Bendigo Stadium 🗸🗸 🗸🗸
Region: Geelong
Triathlon Triathlon & Para Triathlon Eastern Beach Geelong (Geelong Waterfront) 🗸🗸
Table Tennis Table Tennis and Para Table Tennis Geelong Arena 🗸🗸 🗸🗸
Weightlifting Weightlifting Geelong Convention and Exhibition Centre * 🗸🗸
Powerlifting Powerlifting (Para) Geelong Convention and Exhibition Centre * 🗸🗸
Cricket T20 GMHBA Stadium 🗸🗸

Aquatics Swimming & Para Swimming Kardinia Aquatic Centre 🗸🗸 🗸🗸
Aquatics Diving Kardinia Aquatic Centre 🗸🗸 🗸🗸
Gymnastics Artistic New Indoor Sports Centre (Kardinia Park) 🗸🗸 🗸🗸
Hockey Hockey Stead Park 🗸🗸 🗸🗸
Shooting Clay Target Geelong Clay Target Club 🗸🗸 🗸🗸
Shooting Pistol Little River Shooting Range 🗸🗸 🗸🗸
Shooting Small Bore Little River Shooting Range 🗸🗸 🗸🗸
Volleyball Beach Pop-up/Temporary Venue (Bellarine Peninsula) 🗸🗸
Golf Singles and Teams TBC 🗸🗸
Ceremonies Closing GMHBA Stadium 🗸🗸
Region: Gippsland
Rugby Sevens Rugby Sevens Latrobe City Stadium 🗸🗸 🗸🗸
Badminton Badminton Gippsland Regional Indoor Sports Stadium 🗸🗸 🗸🗸
Cricket T20 Ted Summerton Reserve 🗸🗸 🗸🗸
Region: Shepparton
Rowing Rowing Lake Nagambie 🗸🗸 🗸🗸
Region: Various
Cycling Road (tour) Pop-up/Temporary Venue (note: specific course to be determined) 🗸🗸

Region: Melbourne
Ceremonies Opening Melbourne Cricket Ground (MCG) 🗸🗸
*The proposed Geelong Convention Centre is currently being considered for construction and is not part of this capital budget
A summary of the key investments is provided below

Table 20: Permanent infrastructure and upgrades

Existing facility and
expansion Impact and legacy from Investments
Mars Stadium • There is an opportunity to improve amenity (e.g. changerooms) and undertake track surface
(Athletics) replacement at Llanberis Athletics Reserve
• This will help to improve permanent amenity and may provide further opportunity for events
to be held at Llanberis Athletics Reserve
• An additional 5,000-7,000 permeant seats may be developed at Mars Stadium to increase
capacity for the Games. This will enable Mars Stadium to hold a greater number of major
sporting events in future
Ballarat (BMX • While not essential as a permanent upgrade, there is an opportunity to develop permanent
Freestyle) BMX freestyle infrastructure to be used by the community post Games
Kardinia Park • Kardinia Aquatic Centre will undergo a redevelopment, including pools (competition, warm
(Swimming, diving up and diving), development of a compliant dive tower and springboards as well as
and gymnastics) improvements to amenity such as changerooms, entry zone, etc.
• A new venue of up to c.9,000sqm will also be developed for the gymnastics program, with
large indoor spaces that can be re-purposed post Games for community indoor sport and
elite Australian Rules training
• This will provide a boost for community sport and elite sport in Geelong and improve the
ability of Geelong to host future major events given upgraded infrastructure (especially for
aquatics)
Gippsland Regional • Gippsland Regional Indoor Sports Stadium could benefit from minor permanent upgrade
Indoor Sports works to improve lighting lux levels and improvements to amenity such as changerooms.
Stadium This would improve the quality of the facilities and potentially bring forward for the
(Badminton) requirement for certain future upgrades
Bendigo Stadium • There is an opportunity for community legacy with the installation of permanent 3x3
(Basketball 3x3) basketball courts, potentially leading to greater participation in the sport within the local
community
Ballarat Sports and • Ballarat Sports and Events Centre could have minor upgrades to facilities for community
Events Centre legacy including changerooms, technology enhancements, and upgraded light lux levels.
(Boxing) This would improve the quality of the facilities and the experience for community users
Eastern Oval, • Eastern Oval, Queen Elizabeth Oval and Ted Summerton Reserve are likely to require
Queen Elizabeth upgrades to improve amenity for spectators, officials, and Games operations
Oval and Ted • Improvements to permanent amenity could include upgrades to changerooms and club
Summerton rooms, while there may be an opportunity to install permanent lighting as a legacy to
Reserve (T20 improve the present standard
Cricket)
• Further permanent upgrades at Queen Elizabeth Oval are likely to include the development
of turf nets, which will improve the overall on-site training amenity
Moonah Links • There is a low expectation of major capital works, assuming the clubhouse remains in good
(Golf) condition
Stead Park • Stead Park would undergo a site reconfiguration, including the installation of two new
(Hockey) compliant pitches (and a further compliant pitch elsewhere for training), some permanent
lighting, and a rebuild / relocation of the changerooms and clubhouse
• This will improve the ability of Stead Park to host future events and with improved lighting
and changing facilities, could increase the capacity of the facility
Bendigo Bowls • Bendigo Bowls Club is likely to require upgrade works to all bowling greens, lighting lux level
Club (Lawn Bowls) upgrades and improvements to amenity such as the clubhouse, changerooms, etc.
Upgrades could also be considered for surrounding club facilities for croquet and tennis
(given potential imposition on those facilities)
• This will improve the quality of the facility and potentially bring forward for the requirement
for certain future upgrades
Buninyong • There is likely to be a requirement to develop a competition course as well as amenity such
(Mountain Bike) as power and water
• This will lead to the development of a compliant competition course that could be utilised for
future events

Bendigo Stadium • Bendigo Netball Stadium is likely to require works to recondition courts (including potentially
(Netball) outside of Bendigo Stadium if additional courts are required), and could have upgrades to
light lux levels and improvements to amenity such as changerooms
• This would improve the ability of Bendigo Netball Stadium to host future events
Lake Nagambie • Lake Nagambie could require significant works to the field of play, including dredging of the
(Rowing) course. It could also require upgrades to the finish tower, vehicle access along course bank
(where possible) and improvements to amenity such as changerooms and boat house
• This would improve the ability of Lake Nagambie to host future events
Latrobe City • Latrobe City Stadium could benefit from a refurbishment of the grandstands (including
Stadium (Rugby changerooms and clubrooms), minimal upgrades to lighting, and any necessary resurfacing
7’s) of pitches (including training pitches)
• This would improve the ability of Latrobe City Stadium to host future events and enhance
the facilities for community sport
Geelong Clay • Upgrade and redevelopment works are likely to be required across all shooting ranges
Target Club, including new pistol range (indoor) and small-bore ranges (including finals ranges),
Wellsford Rifle compliant skeet and trap ranges, target system upgrades and improvement of amenity such
Range, Little River as club rooms and changerooms
Shooting Range • This will improve the ability of the nominated shooting ranges to host future events and
(Shooting) enhance the facilities for community sport
Geelong Arena • Geelong Arena is likely to require a refurbishment of the venue and improvement of amenity
(Table Tennis) such as changerooms, lighting lux levels and technology, etc.
• This will improve the ability of Geelong Arena to host future events and enhance the
facilities for community sport
Fosterville Gold • The Tennis Centre could have minor refurbishment of the existing facilities on-site. This
Tennis Centre includes installation of compliant courts across the precinct (including any necessary
(Tennis) resurfacing) along with improvements to lighting.
Overlay infrastructure only will be required at the following sites:

Table 21: Overlay infrastructure sites
Existing facility Temporary overlay infrastructure required

Mars Stadium • Temporary overlay required in additional to permanent infrastructure.
(Athletics) • While the overlay is temporary, there is an opportunity to improve amenities such as
changerooms, replace the track surface replacement at Llanberris Athletics Reserve and
relocate the temporary track installations to other parts of Victoria.
MCG • Temporary overlay infrastructure for the opening ceremony
GMHBA Stadium • Temporary overlay infrastructure for the closing ceremony
Cycling race • No permanent infrastructure proposed – to be delivered using temporary overlay
Ballarat (Marathon) • No permanent infrastructure proposed – to be delivered using temporary overlay
Bendigo Pop-up • No permanent infrastructure proposed – to be delivered using temporary overlay
(Squash)
Eastern Beach • No permanent infrastructure proposed – to be delivered using temporary overlay
Geelong (Triathlon)
Bellarine Peninsula • No permanent infrastructure proposed – to be delivered using temporary overlay
(Beach Volleyball)
Geelong Convention • New building and no permanent infrastructure proposed for the Games (with necessary
and Exhibition Centre temporary overlay)
(Weightlifting)
3.3.6.2 Accommodation
Athlete and officials

Providing social and affordable housing can lead to the following benefits to Victorians:39
• Economic security - High housing costs can reduce the ability of families to budget for health
care and other critical expenses. Providing affordable housing increases the amount that
families can put toward other important household needs and savings for the future
school and contributes to long-lasting achievement gaps. Quality affordable housing helps
create a stable environment for children, contributing to improved educational outcomes.
The construction of athlete and officials’ accommodation will be a key legacy outcome of the 2026
Games. Following the Games, approximately 20 to 30 per cent of the accommodation will be
converted into social and affordable housing stock, to accommodate the high housing demand in
regional Victoria.
Based on advice from DJPR we understand that there is a need for general housing in a number of
the regions hosting the Games. In addition, there is a high demand for social and public housing in
Bendigo, Ballarat and Geelong. The athlete and officials’ accommodation can alleviate part of the
shortfall in social and affordable housing in the regions.
In addition, the work being done by the Department indicates that access to land for these villages will
not be an issue as there is adequate supply of residential zoned land for these developments.
The accommodation will require minimum repurposing as the athlete requirements largely match the
preferred social and affordable housing dwelling types. This includes one and two bedroom dwellings
which are typically in short supply in the private market in the regions.
While there will be a significant level of work that will need to be undertaken to determine the ultimate
location, mix, design and funding structure arrangements of the athlete villages, the approach for the
purposes of this business case has been to assume similar funding arrangements to Melbourne and
Gold Coast Commonwealth Games. That is, a net payment by Government to achieve agreed social
and affordable housing legacy outcomes, with the remainder of the cost of development absorbed by
the private sector through the sale of the remaining housing stock to the open market.
Media and spectators
Media, spectators and other attendees will be accommodated in existing accommodation available
throughout Victoria. No new accommodation will be built to provide for this short-term demand.
3.3.6.3 Transport overlay

Note: This section has been modified following the previous Business Case submission on the
28 January 2022.
The LOC will draw on its extensive experience in delivering major events to develop a fully accessible
and sustainable transport solution for the Games. This will incorporate existing and planned road and
rail networks across Victoria. No additional transport overlay will be required for the Games.
The key objectives of the transport solution are as follows:
• Integrated approach - An integrated approach to games planning and communications around
transportation will be implemented. This will ensure the efficient movement of spectators and
minimal disruptions to major networks
• Public transport - High priority will be placed on the efficient use of public transport including
the use of existing road and rail networks, prioritising public transport on roads and promoting
cycling and walking
39
Knowledge, impact, strategy - Impact of Affordable Housing on Families and Communities, 2014
• Games Family offering - A
customised strategy for the movement
of all Games Family constituent
groups to and from hub locations will
be delivered
• Innovation - Innovation and new
transport technologies will be utilised
• Environmental impact – The
transport solution will be delivered
with minimal impact of the
environment, supporting a carbon
neutral Games.
A transport strategy is being developed to deliver these objectives. The strategy incorporates
international best practice and CGF requirements. The key attributes of the Strategy are outlined in
the table below.
Table 22: Transport strategy initiatives
Initiatives Implementation
A multi-modal public • Public transport will be the dominant means of accessing Games events for
transport offering will be spectators, volunteers and staff. This will consist of rail and a dedicated bus network
provided • There will be no provision for private car access to major venues within the key
Games hubs. This will be clearly communicated via all channels prior to and during
the Games
• Public Transport will be supported by an extensive network of Park and Ride
facilities to service all attendees, with sites to be nominated in and around each of
the regional Games hubs.
Host City and Regional City • All major venues and facilities are located within each of the four proposed host city
clustering footprints and some central services to be provided in Melbourne. Travel times
between venues within each hub will be relatively short
• A robust strategy will be planned and delivered to efficiently and safely move all
constituent groups between regional hub cities as required
• Dedicated teams in Melbourne and in each regional host city will work with the
relevant authorities to plan operations
Customised strategies for • The Games Family will enjoy separate transport fleets dedicated to each constituent
each constituent group group. Their transport routes will be segregated from the public access to ensure
safety and reliability
• Spectators and the Games workforce will access events via an enhanced public
transport network.
Utilisation of existing and • Already planned investments in priority infrastructure on all regional routes prior to
planned core transport 2026 will ensure appropriate capacity
infrastructure, supplemented • Conversion of existing transit and general traffic lanes into Games lanes is proposed
by dedicated Games-only for some supporting corridors between Melbourne and each of the four hubs as
transport lanes necessary.
The Victorian Department of Transport (DoT) will be the lead agency for managing transport activities
before and during the Games. DoT will be responsible for:
• Coordinating Games Family, spectator and workforce transport solutions. This includes the
provision of access to all venues by public transit or dedicated Games transport (e.g. extended
services and transit routes)
• Coordinating of traffic management through the Traffic Management Centre
• Planning for park and ride lots to provide Games dedicated motor coaches to venues
• Planning for Games Family Transport priority lanes on key arterial roads to ensure timely transit
times. These will be determined in the detailed transport strategy

• Integrated planning with VicPol to support the implementation of dedicated Games-only
transport lanes across dedicated corridors to reduce traffic related risks.
Appendix I provides further detail on the Transport Strategy and the Governance for delivery.
3.3.6.4 Operating revenues and costs

Operating revenue
The State will generate commercial revenues through ticketing, local broadcasting, sponsorship,
licensing and merchandising. The CGF will also pay the State government a rights fee. The CGF
receives revenue generated through international broadcast rights and sponsorship.
Operating costs
The State will be required to fund the full operating cost of the Games, including paying rights fees to
the CGF and CGA. The main categories of operating costs include:
• Host fee payable to the GCF - The CGF finance its ongoing operations through the hosting
fees paid by Commonwealth Games host cities. The knowledge transfer and consulting
services of CGFP are paid for within the hosting fee.
• Overlay
• Games Legacy Budget
• Ceremonies and Queen’s Baton Relay
• Workforce
• Marketing and communications
• Transport
• Arts and culture
• City operations
• Games operations
• Security.
The operating revenue generated by the State partly offsets the operating costs. Additional funding is
required to fund the operating budget from State and federal resources.
3.3.7 Additional legacy program investment

The following revisions have been made to the Legacy Fund:
• The legacy grants program to support sports participation in Victoria has increased by $10
million (i.e. from $10 million to $20 million).
As outlined in Section 3.2, the Games will deliver a significant legacy for Victoria and regional Victoria
in particular. While the upgrade works to sporting and recreational facilities as well as athlete
accommodation will provide a legacy, a dedicated fund will be set up to support the ongoing legacy of
the Games this includes the following:
• $20 million legacy program to support sports participation in regional Victoria
• $10 million for capability building in the regions and support regional Victoria to attract and host
further major events post the Games
• $10 million for trade investment program to support and increase trade with Commonwealth
nations.

3.4 Interdependencies and interfaces
The following revisions have been made to Interdependencies and interfaces:
• Inclusion of the proportion of social and affordable housing
• Inclusion of information on security requirements, healthcare services, anti-doping services,
ICT and energy provision.
in Given the size and scale of the 2026 Games, the event’s delivery depends on the successful
coordination and cooperation across Government departments and local councils. The key
interdependencies and interfaces are outlined below.
3.4.1 Social housing

As outlined in Section 3.3.6, approximately 20 to 30 per cent of the athlete, officials and technical
officials’ accommodation will be converted into social and affordable housing stock following the
Games. In order to access funding, the investment will seek to align with Home’s Victoria’s 10-Year
Strategy for Social and Affordable Housing and their commitment to invest 25 per cent of the $5 billion
Big Housing Build program across regional Victoria.40
In line with policy requirements, the accommodation must provide for an existing demand for social /
affordable housing. Analysis shows a current shortage of social and affordable housing in Geelong,
Ballarat, Bendigo and Gippsland. This demand is expected to continue given a growing population
and an increase in vulnerable people across Victoria. Applications registered for public housing
(Public Housing Waiting List – PHWL) across all segments outpaces allocations with a greater
number of applicants remaining on the wait list every year.
To ensure successful provision of accommodation, the planning, procurement and delivery of the
accommodation will be conducted in close consultation with Homes Victoria. Negotiations will also
need to take place with commercial developers to ensure the Government retains a maximum return
from the social and affordable housing stock.
3.4.2 Venue owners

The competition and training venues proposed for the Games are a mix of State-owned, council
owned and privately owned facilities. Consultation has not yet been conducted with venue owners to
confirm the availability of venues due to the confidential nature of the bid at this stage.
In the instance where a venue has been secured for April 2026 by another event, the State may be
required to pay a fee to the venue owner to terminate their contract for the conflicting event.
Where a venue owner is unable to provide their venue for the Games, an alternative venue will be
secured.
3.4.3 Local councils

The successful delivery of the Games will rely on cooperation with multiple local councils in regional
Victoria hosting the Games. Local councils may need to assist in the Games delivery through:
• Providing access to facilities
• Coordinating potential road closures
• Planning for increased tourism activity
• Providing access to local resources.
Given the benefit the Games will provide to local communities, it is assumed that local councils will be
willing to cooperate and work closely with the State to deliver the event.
40
Homes Victoria, available at: https://www.vic.gov.au/regional-investment, accessed: 17.01.22
3.4.4 Key sporting bodies
The National Sporting Organisations (NSOs) are the primary bodies for sport in Australia (e.g. Aus
Cycling, AFL, Golf Australia, Rugby Australia). Endorsement from the NSOs will be required to deliver
the Games as the event may disrupt scheduled programs, for example:
• Community sport programs may be delayed due to venues being unavailable
• Venues in Victoria that traditionally host annual major sporting events may be unavailable (e.g.
Kardinia Stadium for AFL games)
• Athletes may be conflicted with competition events overseas (e.g. PGA Masters Tournament).
3.4.5 Security requirements

A desktop review of numerous major sport events since the Commonwealth Games in 2006 has
demonstrated there have been no large-scale security incidents at any of the sporting events hosted
in the State of Victoria.
Australia has a Strategic Governance Model for national security to support global events. The
Federal Government together with National and State security agencies and organisations, work
together in order to maximise effort and security response. This shared security group model ensures
that all intelligence, threats and details are built into planning and operations to reduce risk.
The LOC will develop and implement strict security protocols at all levels to support the
Commonwealth Games in Victoria (the Games), overseen by a dedicated Head of Security working
closely with the relevant levels of Government and stakeholders responsible for the delivery of safety
and security for the Games.
The underpinning principles that will shape event security planning include:
• Effective coordination between key security stakeholders including the CGF, Australian
Government and agencies, Victorian Government agencies and security stakeholders, venues
and the private security sector
• Intelligence led, risk-based approach to planning
• Policing security arrangements within existing statutory and jurisdictional responsibilities
• Security arrangements in a friendly and discreet manner.
It is proposed that the delivery of security for the Games is managed under the integrated delivery
approach through the establishment of a Security Directorate (SD). The creation of the SD provides
the highest level of assurance for a safe and secure environment for the Games. Under this model,
the SD will undertake all Games security planning, working closely with all parties regarding
requirements.
The SD will also have ultimate responsibility for the identification, recruitment, training and
deployment of Games security personnel, recognising that the majority of these resources will be
drawn from existing agencies with law enforcement and emergency response mandates and
reputable contract security agencies.

Figure 6: Security Governance Structure
The Security Strategy for the Games will be developed to set out the vision, mission, strategic goals
and objectives to enable the delivery of highly effective security operations. Appendix J provides
further detail on the Security Concept and Governance.
3.4.6 Healthcare services

Healthcare services for athletes and officials will be provided in line with the medical standards
required by the CGF. Games facilities and accommodation are in close proximity to public and private
hospitals offering world standard care. Leading hospitals offer a full range of services and 24-hour
emergency departments.
Treatment will also be provided to CGF officials and delegates within close proximity to the proposed
accommodation sites. This includes immediate medical treatment at no cost and the allowance for
one additional family member to also be covered.
It is assumed that the Victorian health system will have the capacity in 2026 to accommodate the
healthcare needs of athletes, spectators and other visitors to Victoria for the Games. The hospital
system adequately serviced the 2006 Melbourne Games.
The Australian Government has Reciprocal Health Care Agreements (RHCA) with Belgium, Finland,
Ireland, Italy, Malta, Netherlands, New Zealand, Norway, Slovenia, Sweden and the United Kingdom.
Citizens of these countries who meet the necessary conditions will be entitled to emergency treatment
for illnesses and injuries through Australia’s Medicare system and public hospitals.
In the instance of a large-scale public emergency, the Australian Government and Victorian
Government will implement emergency response arrangements. Legislation provides for any large-
scale emergency response to be led by the relevant state agency in accordance with clearly
documented emergency and disaster management plans. These plans assign an appropriate lead
agency, supported by all emergency services including police, ambulance and fire brigade and
supported by other relevant specialist agencies. Appendix K provides further detail on healthcare
services to be provided at the Games.
3.4.7 Anti-doping compliance

CGF’s Anti-Doping Standards (CGF-ADS) sets out the anti-doping rules, regulations and specific
technical procedures and policies that apply to all athletes and other persons. Australia is a signatory
to the UNESCO International Convention against doping in sport and meets the requirements to
implement anti-doping arrangements in accordance with the CGF-ADS.
The CGF-ADS provides information on the roles and responsibilities involved in the Doping Control
Program developed by the CGF. Sport Integrity Australia (SIA) is Australia’s national anti-doping
organisation and will assist in the delivery of the Doping Control Program. SIA maintains operational
autonomy in compliance with the Sport Integrity Australia Act 202010 and the World Anti-Doping
Code 201511. SIA has contractual arrangements with external pathology providers who provide
qualified staff to act as blood collection officers at testing venues.
The Australian Sports Drug Testing Laboratory is a World Anti-Doping Agency accredited laboratory
in Sydney which has the capacity to meet the demands of the CGF. The transport system will ensure
that the identity and security of samples and documentation are safely transported to the laboratory. A
comprehensive plan will be developed for the event and coordinated through the expert advice of the
Chief Medical Officer. A Medical and Doping sub-committee will oversee all arrangements for the
event and will cooperate with a SIA, Victoria Ambulance, Victoria Health, and health and medical
practitioners. Appendix K provides further detail on anti-doping service arrangements to be provided
at the Games.
3.4.8 Information and Communications Technology

Information and Communications Technology (ICT) services will play a critical role in the successful
execution of the Games. Service suppliers will provide a range of solutions to support voice and data
network connectivity across the Games, including platforms that will support the delivery of critical
applications such as the Games Results System (GRS). The GRS will capture and distribute live
Games data as well as the Games Management System (GMS).
In light of the rapid evolution of technology the LOC will work with the CGF to assess the changes
required from previous Games. This ongoing review will take into consideration:
• The systems and services delivered by the CGF and the established partners
• The latest infrastructure and application platforms
• The latest networking and internet technologies
• Market trends for engaging with sports fans
• The provision of information such as news, results, and statistics to the media
• Information systems in venues and public viewing areas
• Mobile services
• Other infrastructure in comparable major events.
Australia is supported by an extensive and mature ICT industry that has a wide range of
telecommunications and other technology service providers with proven experience in the provision of
ICT services to support major events. The LOC also has extensive experience in the delivery of ICT
solutions to support the client groups and users across all Games locations.41 As part of the planning
for the Games, the LOC Head of Technology will work with the appropriate ICT service providers and
carriers to ensure that the existing network infrastructure is fit for purpose. Appendix L provides further
detail on the ICT system planning for the Games.
3.4.9 Energy provision

The provision of resilient power is critical to the overall success of the Games. Any interruption to the
power supply could have significant implications on the running of the event or the ability to send
broadcast pictures around the globe.
The LOC Head of Energy will take a holistic approach to the provision of power to all Games venues
to ensure that all power loads can be assessed in the context of the main supply of the venue and the
need to back up and or supplement existing power supplies.
There are three types of power requirements which will be considered for each of the Games venues:
1. General power / venue domestic power: This is the everyday house power or mains power
that is used to power elements such as the general lights, catering equipment and televisions
41
ICT system users will include transportation, security, accommodation, doping control, the CGF, IF, media,
broadcasters, workforce, spectators and other key clients
2. Broadcast Technical Power: This is delivered utilising either dedicated twin-pack generators
as a primary means or through the provision of Uninterrupted Power Supply (UPS) equipment
connected to the main supply. The provision of technical power needs to be carefully
considered due to the critical services it supports
3. Event Continuation Power: Certain critical services will need to be supported by temporary
twin-pack generators and in some cases UPS devices (particularly technology equipment) to
provide continual power supply in the event of a loss of mains power.
Table 23 below outlines the types of power required for each area of the Games.
Table 23: ICT power
General / Venue Broadcast Technical

Item Domestic Power Power Resilient Power
Media Tribunes X
Venue media center X
Commentary Positions X X
Commentary Studios X X
Outside Broadcast – technical X
Outside Broadcast – general X X
Technology equipment rooms X
Technology network equipment X
Floodlighting X
Video Replay Screens X
LED advertising signage X
Catering outlets X
Ceremonies power X X
Commercial display areas X
Appendix M provides further detail on the energy provision planning for the Games.

4. Costs and benefits
The Framework for assessing the costs and benefits of the 2026 Games was developed in
consultation with DTF. This Framework aligns with the Commonwealth Games Value Framework,
which was developed to help host cities stakeholders assess the costs and benefits of hosting a
Commonwealth Games. 42
The Framework applied is outlined in Figure 7 below. The following sections detail the components of
the Framework.
Figure 7: Costs and benefits assessed
42
PWC and CGF, Commonwealth Games Value Framework, 2019
Games Value Framework
The overarching premise of the Games Value Framework is that hosting the Commonwealth Games can deliver a positive
return on public investment and can reposition and transform a city. It is based on eight underlying statements which have
been developed through engagement with key stakeholders from previous host cities. These define the structure and scale
of:
• The financial costs of hosting the Games (e.g. Games-related operating expenditure and capital investments for Games
venues and village) and funding
• The resultant benefits, including their type, timing and spatial distribution.
These eight statements enable a prospective host city to assess the potential costs and benefits of hosting the Games.
They are used to structure, summarise and then interpret the available evidence of the costs and benefits of four of the last
five editions of the Games from Manchester 2002 to Gold Coast 2018.
Limitations of this analysis

As with any type of economic and financial analyses, EY acknowledges that there are limitations to
our analysis. These limitations are outlined below.
The economic impact analysis utilises an input-output model, which provides estimates of the direct
and indirect economic impacts of economic activity. This method treats changes in economic activity
like an economic shock and is based on the interdependencies between different sectors or industries
within an economy. All types of economic models have their shortfalls, and the limitations of the input-
output approach include:
• Input coefficients are assumed to be constant, when in reality these coefficients would likely
change with different economic conditions
• The model does not account for the possibility of factor substitution between sectors
• The available supply of goods and services within an economy is not considered, meaning that
it does not account for the potential for demand of a good or service to outweigh supply.
A cost benefit analysis (CBA) is complex because it involves converting (where possible) a project’s
costs and benefits into dollar terms (i.e. “monetised”). This can be difficult, as it looks to monetize both
market values and non-market values (i.e. those values that are not transacted in the economy).
In an ideal world, where there are no limitations to information available, all costs and benefits would
be presented in monetary terms. In reality, this is not always possible because there are significant
challenges with obtaining the required information. Many of the benefits of major sporting events,
such as the 2026 Games, are non-monetary in their nature, which means they are inherently difficult
to quantify for the CBA.
Our CBA relies on a benefit transfer approach. This involves the application of estimates and
assumptions from previous studies or research to approximate the value of an outcome being
assessed. Benefit transfer approaches are used in situations where valuation using primary research
is logistically difficult, too expensive, or time consuming. There are a number of limitations to the

benefits transfer approach, which should be understood when interpreting the analysis included in this
Report43:
• The quality of the estimates from the original study greatly affects the quality of the benefit
transfer process
• Most primary research is not designed for benefit transfer purposes and results depend on the
choice of research method and how questions are framed. Different statistical methods for
estimating models can lead to large differences in values estimated
• Some studies may be based on valuing activities at unique sites and under unique conditions,
and as such, characteristics of the study site and the “policy site” may be substantially different,
leading to quite distinct values.
Next steps for this analysis
Due to the time constraints experienced in developing this analysis, there is further work that should
occur to refine the analysis. The results presented in this section may change subject to further
research and consultation.
Further work may include:
• The quantification of other costs and benefits (e.g. increased congestion for local residents
during the Games)
• More certainty on funding from other sources, including Federal and Local Government
• Specific impacts (e.g. costs and benefits) to be achieved in certain regional areas.
4.1 Financial analysis

A financial analysis has been conducted on the estimated costs to Victoria of delivering the Games
and the potential revenue that can be generated. The analysis is conducted for the period 2022/23 to
2025/26 and includes the costs and revenues associated with both planning and delivery of the
Games.
For the purposes of this Business Case, a financial analysis was undertaken to assess the impact of
the capital costs of the project as well as the incremental operating costs and revenues. The financial
analysis is an incremental analysis, with the Base Case used as a point of reference. The financial
analysis comprises an assessment of:
• Capital expenditure
• Operating expenditure
• Operating revenue
• Assumed alternative funding.
4.1.1 Assumptions
The financial analysis is shown in:
• Real terms
• Net Present Value (NPV) terms, (discounted by a real discount rate of 7 per cent).44 The NPV
represents the discounted value of future cash flows. NPV is an accepted method of comparing
different cash flows that vary over time, as it takes into account the time value of money.
• Base date of escalation is 1 July 2022
The key overarching assumptions used in the analysis are presented below.
43
Rosenberger and Loomis, Benefits Transfer of Outdoor Recreation Use Value
44
7 per cent discount rate based on Department of Treasury and Finance (DTF) Technical Guidelines on Economic
Evaluation (2013). This is the real discount rate suggested for a “Category 2 Provision of goods and services in
traditional core service delivery areas of government (i.e., non-commercial investments), but those for which the
benefits attributed to the project are more easily translated to monetary terms. The use of a 4 per cent discount rate was
considered, however the analysis uses a 7 per cent discount rate to be conservative.
Table 24: overarching assumptions
Item Assumption
Discount rate (real) 7 per cent
Base date for escalation 1 July 2022
Construction period 4 years
Operating revenue and expense period 5 years
Forecast end date 30 June 2042
4.1.2 Scenario analysis

The nature of this project is highly confidential, this has meant there is limited opportunity to engage
with venue operators (and confirm capital works required), work with other funding partners (and
confirm alternative sources of funding), verify operating budgets and so on. As such the financial
analysis includes both worst and best case scenario for each of the key items, this will provide a
funding envelope for the project which can be refined over time.
The assumptions underlying the best and worst case scenarios are outlined in Appendix G –
Economic Impact and Cost Benefit Analyses Methodology and Assumptions.
4.1.3 Capital expenditure

The following revisions have been made to capital expenditure:
Table 25: Capital expenditure revisions
Change in Revised Revised

Capital expenditure Change in
Worst Worst Best Rationale
($m real) case Best case case case
• Addition of 5,000-7,000 permanent seats
Competition venues $195.0 $0.0 $745.0 $430.0 at Mars Stadium
• Addition of an indoor velodrome
Lifecycle costs of
State-owned assets • The lifecycle cost increase relates to the
(Kardinia Park $15.0 $0.0 $45.0 $30.0 indoor velodrome. This cost is only
Aquatics and incurred from 2027-28 onwards
Gymnastics Centres)
Total capital cost
$210.0 $0.0
change
The Games MI Associates were commissioned by DJPR and EY to develop the operating budget for
the 2026 Games. DHW Ludus was commissioned by DJPR and EY to estimate the preliminary capital
costs of the 2026 Games. This includes the construction of new facilities and permanent upgrades.
Overlay costs are included in the section below.
Given the confidential nature of the investment, a desktop assessment was undertaken. Consultation
was not possible with venue operators to assess the current state of venues. Further, detailed design
has not been undertaken on the permanent upgrades and new infrastructure required. Cost estimates
are based on:
• CGF venue and facility guidelines
• Information provided by DJPR related to previous capital works upgrades at the venues
• A detailed list of assumptions applied is outlined in the Facility Assessment Report attached to
this Business Case.
Total estimated capital costs from 2021-22 to 2026-27 are estimated at:
• Best case – $669.4 million ($real)
• Worst case – $1,209.4 million ($real).
A breakdown of the estimates are provided in the tables below.
Table 26: Total capital costs (new infrastructure and permanent overlay) – 2021-22 to 2026-27 ($ real)
Capital costs ($m real) Worst case Best case

Competition venues $745.0 $430.0
Games Village Housing Program $250.0 $200.0
Public Domain Improvements $7.3 $7.3
Other $2.1 $2.1
Lifecycle costs of State-owned assets (Kardinia Park Aquatics and Gymnastics
$0.0 $0.0
Centres)
Total capital costs $1,004.4 $639.4
4.1.4 Lifecycle costs

The new gymnastics, diving and aquatics facilities proposed to be operated by Kardinia Park Stadium
Trust and the potential new velodrome will incur ongoing lifecycle costs to be funded partly by the
State. These lifecycle costs have been included in the operating budget at $30 million (real) from
2027-28 to 2041-42 in the Best Case and $45 million (real) in the Worst Case.

4.1.5 Operating costs (including overlay) and revenues

The following revisions have been made to operating expenditure and revenues:
Table 27: Operating expenditure revisions
Operating Change in Revised

Change in Revised
expenditure Worst Best Rationale
Best case Worst case
($m real) case case
• Increase in arts and culture by
Arts and $25m to ensure there is sufficient
$24.9 $24.9 $50.0 $50.0
Culture budget to take the Games
experience to non-host regions
Games
• Increase in sport participation legacy
Legacy $12.8 $12.8 $40.0 $40.0
to reflect legacy revisions
Benefits
• Revised based on a bottom up
workforce budget prepared by MI.
Workforce ($61.4) ($61.4) $240.0 $240.0 This excludes costs for the Office of
Commonwealth Games which are
included below
• Overlay costs for technical villages
totalling $4.0m added into both
cases
• Minor changes in overlay budget
Venue and following block plan work
$23.9 $21.8 $291.1 $257.4
village overlay undertaken by Populous
• Current Athlete Village overlay of
$41m has been increased to $50m
for the worst case scenario given
uncertainty in overlay requirements
• Increase in marketing and
Marketing and
$12.7 $12.7 $65.0 $65.0 communications to $65m based on
Comms
CGF feedback
• Based on high level information from
other major events, the Games
could produce between 1.5 to 2.0
Carbon
$60.0 $45.0 $60.0 $45.0 million tonnes of emissions. This can
neutral games
be offset through the purchase of
carbon credits, which may cost from
$10 to $50 per tonne.
Games Fees
• Worst Case reduced to 13.6% and

Operating
($133.4) ($62.3) $250.3 $163.2 Best Case reduced to 9.5% of
contingency
operating costs.
Total
operating
cost change
Table 28: Non-LOC costs revisions

Non-LOC costs ($m Change in
real) Best case
case case case
Office of
Commonwealth • Revised costs as per Governance
$119.0 $119.0 $119.0 $119.0
Games / governance developments
costs
• Revised costs as per HomesVic
Village delivery $35.0 $25.0 $35.0 $25.0 advise
Total non-LOC cost
$154.0 $144.0
change
Table 29: Operating revenue revisions

Operating revenues Change in
($m real) case Best case case case
Operating revenue
Broadcast Rights
(CGF)
Sponsorship
Licensing and
Merchandising
Funding and other
income
• Best Case – Updated as per the
Federal government
($2.0) $0.0 $0.0 $2.0 Melbourne 2006 budget (inflated to
funding
2022 dollars)
• Worst Case - Updated as per the
Local government
($65.0) $0.0 $15.0 $80.0 Melbourne 2006 budget (inflated to
funding
2022 dollars)
Total operating
revenue change
The Games MI Associates were commissioned by DJPR and EY to develop the operating budget for
the 2026 Games. Input was also provided by DHW Ludus on the estimated overlay costs. The
operating budget was developed based on an analysis of previous Commonwealth Games budgets
and the proposed sports program for the 2026 Games.
The operating budget was developed based on:
• The estimated budget has been built on a ‘top down’ basis and baselined from the Gold Coast
2018 Commonwealth Games.
• Time has not permitted a more robust ‘bottom up’ approach as key elements of Games
planning are not yet understood
• The estimated budget assumes that the baseline is a valid budget to deliver a recent
Commonwealth Games in Australia in a semi-regional context
• Adjustments have been made to the baseline where the proposed budget will be materially
different to the Gold Coast 2018 Games.
Detailed assumptions are provided in Appendix F – Operating Budget Assumptions.
Total estimated operating costs from 2021-22 to 2026-27 are estimated at:
• Best case –
• Worst case
Table 30: Operating expenditure – 2021-22 to 2026-27 ($ real)
Operating expenditure ($m real) Worst case Best case

Ceremonies and Queen's Baton Relay $41.9 $41.9
Arts and Culture $50.0 $50.0
Games Legacy Benefits $40.0 $40.0
Corporate and Admin $71.2 $71.2
Workforce $240.0 $240.0
Games Operations $173.2 $173.2
City Operations $16.7 $16.7
Venue and Village Overlay $291.1 $257.4
Marketing and Comms $65.0 $65.0
Media, Tech and Broadcast
Transport $110.0 $110.0
Security $200.6 $200.6
Carbon neutral games costs $60.0 $45.0
Games Fees
Operating contingency (applied to total operating expenditure) $250.3 $163.2
Total operating costs
Total estimated non-LOC costs from 2021-22 to 2026-27 are estimated at:
• Best case – $144.0 million ($real)

• Worst case – $154.0 million ($real).
Table 31: Non-LOC cost – 2021-22 to 2026-27 ($ real)
Non-LOC costs ($m real) Worst case Best case

Office of Commonwealth Games / governance costs $119.0 $119.0
Village delivery $35.0 $25.0
Transport costs (DOT) $0.0 $0.0
Security costs (VicPol) $0.0 $0.0
Total Non-LOC costs $154.0 $144.0
Total estimated revenue from 2021-22 to 2026-27 is estimated at:

• Worst case –
• Best case –
Table 32: Revenue – 2021-22 to 2026-27 ($ real)
Revenue ($m real) Worst case Best case

Operating revenue
Broadcast Rights (CGF)
Sponsorship
Ticketing $63.4 $77.0
Licensing and Merchandising
Funding and other income
State government funding $0.0 $0.0
Federal government funding $0.0 $2.0
Local government funding $15.0 $80.0
Other income $37.7 $37.7
Total revenue
4.1.6 Financial analysis summary (real)

The table below outlines a summary of the financial analysis in real terms over the period 2021-22 to
2026-27.
Table 33: Financial analysis summary – 2021-22 to 2026-27 ($ real)
Financial analysis ($m real) Worst case Best case

Capital costs $1,004.4 $639.4
Operating costs $1,846.7 $1,710.8
Non-LOC costs $154.0 $144.0
Total costs $3,005.1 $2,494.2
Operating revenues (excl. State government funding) $234.3 $247.9
Public sector contribution $235.0 $732.0
Total revenues $469.3 $979.9
Net financial impact $2,535.8 $1,514.4
4.2 Benefits
4.2.1 Summary of benefits
The successful hosting of the Commonwealth Games brings significant economic stimulus and social
benefits to a host region. Benefits achieved are not just for the 11-day period of the Games but flow to
the State well before the Games start and continue post-Games for several years.
As per the Gold Coast games, the 2026 Games is estimated to result in significant economic, social
and environmental benefits to regional Victoria and Victoria. These benefits are assessed in detail in
the following sections through:
• Economic impact assessment – An economic impact assessment was conducted to estimate
the additional total (direct and indirect) output, value add and jobs (FTE) that will be created in
Victoria and regional Victoria as result of the Games
• Additional quantified benefits (included in the CBA) – A quantitative assessment was
undertaken on additional benefits not included in the economic impact analysis. These benefits
have been included in the CBA in Section 4.3

• Qualitative benefit assessment – A qualitative assessment was undertaken on the benefits
that could not be quantified due to a lack of available data.
The Gold Coast 2018 Games – Economic impact (2019)
The Gold Coast 2018 Post-Games Report estimated that the Games would result in the following economic
benefits over a nine-year period (2013 to 2022):
• An increase in Queensland’s Gross State Product (GSP) by $2.4 billion
• An economic benefit of $1.8 billion to the Gold Coast
• Over 1.2 million visitors to Queensland
• Over 590,000 interstate and international visitors to Queensland during the games
• Employment of 14,505 total FTEs.
This is in addition to the significant social and cultural benefits expected to be delivered, including increased
physical activity, improved diversity in sport, strengthened communities, environmental benefits and cultural
benefits.
4.2.2 Economic impact assessment

The Economic Impact Assessment has been revised given changes to the financial analysis and
visitation.
An economic impact assessment of the 2026 Games was conducted on the impact of the Games on
regional Victoria and Victoria’s economies. The economic impact assessment measures the amount
of new money that flows into Victoria and regional Victoria that can be directly attributed to the 2026
Games.

The benefits assessed are outlined in the table below. Note that the economic impact assesment
measures the amount of new money or economic activity flowing into a region. As such, the
Government capital expenditure impact has been excluded from the Victorian assessment as it is
assumed that this capital expenditure would be spent elsewhere in Victoria in the absense of the
Games.
All results presented are best case scenario unless stated otherwise. A sensitivity analysis has been
undertaken on the assumptions and is outlined in Section 4.4.
The analysis for the State of Victoria considers:
• Specific and extended stay visitor expenditure from interstate and overseas
• Induced exports and investment entering Victoria from outside the State
• Capital expenditure funded by other sources that would not have entered Victoria if not for the
Games and is injected directly into the Victorian economy
• Event operations impact that considers operating revenue that would not have entered Victoria
if not for the Games and operating expenditure that is injected directly into the Victorian
economy
The analysis for Regional Victoria considers:
• Specific and extended stay visitor expenditure from intrastate (i.e. Melbourne), interstate and
overseas
• Induced exports and investment entering Regional Victoria from outside the region
• Capital expenditure funded by other sources that would not have entered Regional Victoria if
not for the Games and is injected directly into the Regional Victorian economy
• Event operations impact that considers operating revenue that would not have entered
Regional Victoria if not for the Games and operating expenditure that is injected directly into the
Regional Victorian economy
Table 34: Economic indicators used in the economic impact assessment of Victoria verses regional
Victoria ($Real)
Economic indicator Included in the assessment

Victoria Regional Victoria
1. Increased tourism expenditure (pre and during the Games) 🗸🗸 🗸🗸

2. Increased tourism expenditure post games (induced tourism) 🗸🗸 🗸🗸
3. Increased tourism from future major event uplift 🗸🗸 🗸🗸
4. Induced exports 🗸🗸 🗸🗸
5. Induced business investment 🗸🗸 🗸🗸
6. Capital expenditure funded by other sources 🗸🗸 🗸🗸
7. Operating expenditure impact 🗸🗸 🗸🗸
It estimated that the 2026 Games would result in the following benefits to Victoria (from 2022 to 2030):
the Games.
to 2030):
the Games.
A summary of results is outlined in the tables below.
Table 35: Economic impact assessment results ($m NPV)
Victoria Regional Victoria

Economic indicator
Worst case Best case Worst case Best case
Direct output $971.8 $1,157.8 $816.8 $1,066.2
Indirect output $1,606.6 $1,907.6 $745.4 $1,004.5
Total output $2,578.3 $3,065.5 $1,562.2 $2,070.7
Direct value add $433.1 $519.0 $340.8 $436.2
Indirect value add $763.2 $907.4 $339.5 $451.7
Total value add $1,196.2 $1,426.4 $680.3 $887.9
Direct jobs 3,150 3,606 3,023 3,561
Indirect jobs 3,417 3,897 1,741 2,132
Total jobs supported (FTE) 6,567 7,502 4,764 5,693
Table 36: Economic impact (NPV, $m) - State analysis

(2022-25) (2027-30)
Economic indicator
Direct output $116.1 $123.0 $307.6 $336.8 $548.1 $698.0 $971.8 $1,157.8
Indirect output $227.0 $240.5 $501.5 $549.0 $878.0 $1,118.1 $1,606.6 $1,907.6
Total output $343.1 $363.6 $809.0 $885.8 $1,426.2 $1,816.1 $2,578.3 $3,065.5
Direct value add $36.2 $38.3 $139.0 $152.3 $257.9 $328.4 $433.1 $519.0
Total value add $137.1 $145.3 $379.1 $415.2 $680.0 $865.9 $1,196.2 $1,426.4
Direct jobs (FTEs)45 198 210 1,723 1,887 1,229 1,508 - -
Indirect jobs (FTEs) 330 349 1,819 1,992 1,267 1,556 - -
Total jobs (FTEs) 527 560 3,543 3,879 2,496 3,064 - -
Table 37: Economic impact (NPV, $m) – Regional Victoria analysis

(2022-25) (2027-30)
Economic indicator
Direct output $82.1 $177.1 $331.4 $365.2 $403.3 $523.9 $816.8 $1,066.2
Indirect output $96.8 $220.6 $296.8 $326.9 $351.8 $457.0 $745.4 $1,004.5
Total output $179.0 $397.7 $628.2 $692.2 $755.1 $980.9 $1,562.2 $2,070.7
Direct value add $25.7 $54.3 $139.8 $154.1 $175.3 $227.8 $340.8 $436.2
Total value add $66.8 $145.1 $275.8 $304.0 $337.7 $438.7 $680.3 $887.9
Direct jobs (FTEs) 146 249 1,890 2,083 987 1,229 - -
Indirect jobs (FTEs) 144 296 1,064 1,172 533 663 - -
Total jobs (FTEs) 290 545 2,954 3,256 1,520 1,892 - -
The detailed methodology and assumptions applied in the economic impact assessment are outlined
in Appendix G – Economic Impact and Cost Benefit Analyses Methodology and Assumptions.
45
Jobs (FTE) relates to average annual jobs in each period.
Visitation
The first three benefits outlined below are derived from specific and extended stay visitors (i.e. those
that visit Victoria / Regional Victoria specifically, or extend their stay, for the Games) before, during
and after the Games. A summary of the estimated visitation applied in the benefit assumptions is
provided in the table below.
The visitation assumptions are based on historical ticket sales data, post-event impact reports and
Tourism Research Australia data. Further detail and the assumptions applied are outlined in Appendix
G – Economic Impact and Cost Benefit Analyses Methodology and Assumptions.
Table 38: Specific and extended stay visitation to Victoria
Specific and extended stay Pre-Games years Games year Post-Games years
visitors to Regional Victoria (2022-25) (2026) (2027-30) Total (2022-30)
Intrastate
Ticketed attendees - 163,625 - 163,625
Other attendees 16 10,485 - 10,501
Post event visitors - - 414,683 414,683
Total intrastate 16 174,110 414,683 588,809
Interstate
Total interstate 56 99,703 194,078 293,837
International
Total international 720 55,089 82,150 137,960
Total visitors 792 328,903 690,911 1,020,606
4.2.2.1 Increased tourism expenditure (pre and during the games)

Hosting the Games will attract significant interstate and international tourism to Victoria and
encourage visitation to regional Victoria from Greater Melbourne prior and during the Games. These
visitors stay and spend money in the State on accommodation, food and other activities, resulting in
increased economic activity.
This increased economic activity is measured in terms of tourism expenditure, which estimates the
direct and indirect impact of the direct expenditure of intrastate (Greater Melbourne), interstate and
international visitors that specifically visit, or extend their stay, in Victoria / regional Victoria as a result
of the Games.
The direct expenditure of intrastate, interstate and overseas visitors is derived from:
• The number of visitors attracted to regional Victoria / Victoria before and during the Games, as
a result of the Games and their origins
• The level of specific and extended stay visitation i.e. the proportion of visitors who visit regional
Victoria or Victoria specifically for the Games or extend their stay because of the Games
• The duration of stay of these visitors in regional Victoria or Victoria
• The average daily spend of these visitors during their stay.

The above assumptions are based on historical ticket sales data, post-event impact reports and
Tourism Research Australia data. Further detail and the assumptions applied are outlined in Appendix
G – Economic Impact and Cost Benefit Analyses Methodology and Assumptions.
The number of additional intrastate, interstate and international visitors estimated to visit Victoria and
Regional Victoria prior and during the Games (as a result of the Games) is outlined in Table 39. Note
that the expenditure of intrastate visitors is not included in the assessment of the impact to Victoria.
The Games is estimated to generate additional total output of $771.8 million to Victoria and $614.2
million to regional Victoria as a result of increased visitor expenditure before and during the Games.
Table 39: Estimated impact of increased visitor expenditure (pre and during the Games) ($m NPV)
Increased tourism expenditure (pre and during the

Games) – 2022-23 to 2029-30 Victoria Regional Victoria
Direct output $296.6 $327.1
Indirect output $475.1 $287.2
Total output $771.8 $614.2
Direct value add $139.6 $142.2
Indirect value add $228.4 $131.7
Total value add $368.0 $273.9
Direct jobs 1,664 1,888
Indirect jobs 1,716 1,018
Total jobs 3,381 2,906
Note: Only the value-add component of the benefit ‘increased tourism expenditure (pre and during the games)’
is included in the CBA. Total output is excluded from the CBA as it includes the costs of inputs which can
overstate the impact of the event.
4.2.2.2 Increased tourism expenditure post games (induced tourism)

Major tourism events can greatly contribute to the overall marketing of the destination by helping to
create an image for the city. They can be used to help promote, position, and brand a destination.
From small towns staging traditional cultural Figure 8: Commonwealth Games Melbourne 2006
events to large cities competing to host mega-
events such as Commonwealth Games or
Olympic Games, events have been used as
products to generate additional visits to a
destination.
The 2026 Games will showcase Victoria globally
on TV and through digital streams, which
represents “free branding” for the State that
could attract future tourism.
The induced tourism expected to result from the
branding of the Commonwealth Games was
measured as part of this assessment. Specially,
we estimated the number of visitors to regional
Victoria and Victoria as a result of the branding of both regions during the event. This impact is
expected to arise in the post-event period, with the induced tourism effect assumed to last for four
years after the 2026 Games (which is consistent with the
“Following the Glasgow 2014 Games,
approach applied in other studies of Commonwealth Games). the city increased from 17th to 15th in
the National Brand Index and from
The benefit of induced tourism effect is the increased 19th to 16th in the Cultural Brand
expenditure of the induced visitors, which is derived from: Index”
“The Gold Coast 2018 Games social
• The number of visitors attracted to Victoria as a result of media content delivered in excess of
the Games and their origins 428 million impressions globally.”
• The duration of stay of these visitors in Victoria (CGF, Value Framework)
The above assumptions are based on previous post-event economic impact studies and tourism data
from Tourism Research Australia. Further detail is outlined in Appendix G – Economic Impact and
Cost Benefit Analyses Methodology and Assumptions.
The Games is estimated to generate additional total output of $594.1 million to Victoria and $387.3
million to regional Victoria as a result of increased induced visitor expenditure following the Games.
Table 40: Estimated impact of increased visitor expenditure post Games (induced tourism) ($m NPV)
Increased tourism expenditure post Games (induced

tourism) – 2026-27 to 2029-30 Victoria Regional Victoria
Direct jobs 730 688
Indirect jobs 753 371
Total jobs 1,483 1,060
Note: Only the value-add component of the benefit ‘increased tourism expenditure (pre and during the games)’
is included in the CBA. Total output is excluded from the CBA as it includes the costs of inputs which can
overstate the impact of the event.
4.2.2.3 Increased tourism from future major event uplift

Developing the capability and capacity to host a large global event, such as the 2026 Games, will
create a legacy that lives on in the years following the event. A significant component of this legacy is
the upgrading and increased utilisation of new and redeveloped venues following an event and the
increased tourism generated from these events. With improved capacities or facilities, venues will be
able to host major regional, state, national and even international events that draw visitors in from
outside of Victoria. There will also be a strong capability developed in our residents to host and put on
events which will make this possible.
The benefit created by the increased tourism from future major events is derived from:
• The number of new major events secured as a result of the 2026 Games
• The number of visitors attracted to these events and their origins
• The level of specific and extended stay visitation i.e. the proportion of visitors who visit regional
Victoria or Victoria specifically for the events or extend their stay because of the events
• The duration of stay of these visitors in regional Victoria or Victoria
The above assumptions are based on information obtained on the Victorian Regional Events Fund as
well as post-event economic impact studies. Further detail is outlined in Appendix G – Economic
Impact and Cost Benefit Analyses Methodology and Assumptions.
Increased tourism from future major events resulting from the Games is estimated to generate
additional total output of $105.9 million to Victoria and $242.9 million to regional Victoria.
Table 41: Estimated impact of increased tourism from future major events ($m NPV)
Increased tourism expenditure from future major events

– 2026-27 to 2029-30 Victoria Regional Victoria

Direct jobs 67 221
Total jobs 137 340
Note: Only the value-add component of the benefit ‘Increased tourism from future major events resulting from
the Games)’ is included in the CBA. Total output is excluded from the CBA as it includes the costs of inputs
which can overstate the impact of the event.
4.2.2.4 Induced exports

Major events, like the 2026 Games, create what studies call an induced export effect. This occurs
when an event triggers an increase in exports from the region where the event is taking place. As
sport is widely recognised as a universal language that can break down cultural barriers, sporting
mega-events act as a form of soft diplomacy that can attract additional trade and investment into a
country in the years following an event.
The 2026 Games and the Trade Program will significantly increase the awareness of business
opportunities for both domestic and international businesses, which in turn is expected to increase the
State’s exports through greater demand for local products. Recent studies have found that the
Commonwealth Games can attract trade deals and investments of up to $750 million in benefit to the
host city.46
Thorough planning and marketing will be crucial to the success of the Trade Program and the
achievement of increased exports.
The estimated increase in exports has been developed based on information from the Melbourne
2006 Games and Gold Coast 2018 Games. Further detail is outlined in Appendix G – Economic
Impact and Cost Benefit Analyses Methodology and Assumptions.
Induced exports are estimated to result in additional total output of $847.1 million to Victoria and
$254.0 million to Regional Victoria.
Table 42: Estimated impact from induced exports ($m NPV)
Increased impact from induced exports – 2026-27 to

2029-30 Victoria Regional Victoria
Direct jobs 540 231
Total jobs 1,096 356
Note: The value-add component of the benefit ‘Induced exports as a result of the Games)’ is included in the CBA.
Total output is excluded from the CBA as it includes the costs of inputs which can overstate the impact of the
event.
4.2.2.5 Induced investment

Hosting the 2026 Games can be a catalyst for businesses migrating to Victoria. Although business
migration to Victoria will be based on conducive economic conditions, this benefit considers the
business migration triggered as a direct result of the 2026 Games. The Games induces investment
because it provides the platform to showcase the attraction of operating a business in the region.
46
It was estimated that after the 2018 Gold Coast Commonwealth Games, the Gold Coast/Brisbane
region had induced investment of $41 million. This investment was generated from businesses
looking for an opportunity to relocate and set up offerings in the Gold Coast/Brisbane region.
Assumptions used to estimate the level of new investment were based on the post-event study for the
Gold Coast 2018 Games. Further detail is outlined in Appendix G – Economic Impact and Cost
Benefit Analyses Methodology and Assumptions.
Induced investment is estimated to result in additional total output of $268.9 million to Victoria and
$96.8 million to Regional Victoria.
Table 43: Estimated impact from induced investment ($m NPV)
Increased impact from investment – 2022-23 to 2029-30 Victoria Regional Victoria

Direct jobs 171 88
Total jobs 348 136
Note: The value-add component of the benefit ‘Induced investment as a result of the Games’ is included in the
CBA. Total output is excluded from the CBA as it includes the costs of inputs which can overstate the impact of
the event.
4.2.2.6 Impact of capital expenditure funded by other sources

The Games will result in additional capital expenditure in Victorian and regional Victoria as a result of
upgrades to sporting and recreational facilities and the development of new venues at Kardinia Park.
This increase in expenditure results in additional economic activity in Victoria and regional Victoria.
Approximately 12 per cent of total capital expenditure has been included in the estimation of this
impact for Victoria and 25 per cent for Regional Victoria, on the basis that this proportion of capital
expenditure would not have entered Victoria / Regional Victoria without the Games and a portion of
this expenditure will also remain in Victoria / Regional Victoria following the Games (i.e. directly
injected into the economy). Further detail is outlined in the Facility Assessment Report attached to this
Business Case.
The Games’ capital expenditure requirements are estimated to result in additional total output of
$226.1 million to Victoria and $314.4 million to regional Victoria.
Table 44: Estimated impact of increased capital expenditure ($m NPV)
Increased capital expenditure – 2022-23 to 2025-26 Victoria Regional Victoria

Direct jobs 79 216
Total jobs 270 574

4.2.2.7 Event operations impact
In hosting a major event, a significant amount of revenue flows into the host region to organise and
operate the event. The amount of operating revenue that arises from outside the region that is
ultimately spent within the region when hosting events is known as the event operations impact.
The event operations impact considers the source of revenue earned and the location where the
expenditure is incurred when staging an event (i.e. from within or outside Victoria / Regional Victoria).
Further detail is outlined in Appendix G – Economic Impact and Cost Benefit Analyses Methodology
and Assumptions.
The Games’ event operations is estimated to result in additional total output of $251.5 million to
Victoria and $314.4 million to Regional Victoria.
Table 45: Estimated impact from event operations ($m NPV)
Event operations – 2022/23 to 2026/27 Victoria Regional Victoria

Direct jobs 354 141
Total jobs 788 358
4.2.3 Additional quantified benefits (including in the CBA)

The following additional benefits were quantified as part of the CBA analysis in Section 4.3. These are
shown in the figure below as items six through to ten.
These benefits were not included in the Economic Impact assessment above.

Figure 9: CBA Framework - Benefits
4.2.3.1 Social housing benefits

The Games represents an opportunity to provide additional social and affordable housing dwellings in
high growth regional centres across Victoria. These regions have seen significant increases in the
cost of rental prices and low investment in social and affordable housing. This has largely been
created as a result of housing unaffordability, individuals escaping domestic violence, and a long-term
lack of social housing. In 2018, the University of Melbourne estimated that Victoria had a shortfall of
164,000 dwellings47, with Victorian Government estimates indicating that an additional 1,700 social
housing homes are needed each year over the next 20 years to meet the increased demand.48
With Victoria’s Big Housing Build ongoing until 2027, the 2026 Games represents an opportunity to
rethink design of accommodating for major sporting events as the secondary use, for social and
affordable housing.
The development of athlete accommodation provides an opportunity to collaborate on universal
design elements which may then be re-purposed into similar ‘communal’ style accommodation (e.g.,
47
The University of Melbourne, Project 30,000, available at:
https://msd.unimelb.edu.au/ data/assets/pdf_file/0004/2876008/Project-3000-Producing-Social-and-Affordable-
Housing-on-Government-Land.pdf, accessed: 19.01.2022
48
Victorian Government, Victoria’s social housing supply requirements to 2036, available at:
https://www.vic.gov.au/sites/default/files/2019-06/Victorias-social-housing-supply-requirements-to-2036.pdf, accessed:
19.01.2022
youth foyers, university accommodation, medium density apartments, or common ground models).
This aligns strongly to the push in regional Victoria for youth foyers49 in particular.
Providing social and affordable housing can lead to the following benefits to Victorians:
• Economic security - High housing costs can reduce the ability of families to budget for food,
health care, education and other critical expenses. Providing affordable housing increases the
amount that families can put toward other important household needs and savings for the future
school and contribute to long-lasting achievement gaps. Quality affordable housing helps create
a stable environment for children, contributing to improved educational outcomes.50
The Games also represents an opportunity to invest in worker accommodation which may be used to
house workers over the longer term for regional economic development initiatives (road, rail and
energy projects), relieving localised pressure on regional housing markets.
The benefit created from additional social housing is derived from the:
• Number of athlete village apartments that will be used for social housing after the 2026 Games
• Value per annum of an additional bed in social housing
and Assumptions.
Table 46: Social housing impact – Key assumptions and impact
Social housing impact Victoria

Number of athlete village apartments that will be used for social housing
910
after the 2026 Games
Value per annum of an additional bed in social housing $25,000
Value of additional social housing ($m, NPV) $153.2
4.2.3.2 Avoided health costs and productivity costs from increased physical activity
Physical inactivity is a major contributing factor to the development of non-communicable diseases,
including diabetes, bowel cancer, dementia, coronary heart disease and stroke. A recent study by
AIHW indicated that physical inactivity contributed 2.6 per cent of the total disease burden in 2011,
increasing to 9 per cent when combined with the burden resulting from people being overweight and
obese. According to the most recent data available from the ABS 2015 and 2018 National Health
Surveys:51
49
Foyers provide a point in time service that enable young people in transition to develop and achieve educational and
employment pathways, exiting in a sustainable way from welfare and service dependence.
50
Knowledge, impact, strategy - Impact of Affordable Housing on Families and Communities, 2014
51
Australian Bureau of Statistics, National Health Survey, 2017-18
Figure 10: Physical activity in Australia
Assuming those participation rates are about the same today, this implies that in 2021 around 3.4
million Victorians are not doing enough physical activity.
Consistent with health guidance, if Victorians are to reap the benefits of activity, the State requires
more people regularly being active for at least 150 minutes per week. For every 10,000 insufficiently
active people who become active and stay active, Victoria will avoid around 265 DALYs52, 65
incidences of disease and around 15 deaths from five major non-communicable diseases directly
attributable to insufficient physical activity.53
Increasing physical activity via sport is directly linked with reducing the prevalence and severity of
obesity and other health issues. Using sport as a key strategy to improve physical activity is supported
by evidence and recognised as one of the seven best investments for physical activity.54,55
Organised sport in particular is uniquely placed to support a response to physical inactivity levels
because it provides a focal point that encourages and supports participants of all ages to remain
consistently active during all life stages. Sport both increases the likelihood of meeting guidelines and
continuing them long term. This is because physical activity is as much a by-product of sports as it is
the focus. Sport at the participation level provides a fun and rewarding activity for people to get
involved in.
Hosting the Games will promote community sport participation in Victoria, before, during and after the
Games through:
• Games-related complementary events and programmes
(e.g. ‘come and try’ opportunities) that promote
sustained sport participation “10 per cent of Victorians took up
sports as a result of the Melbourne
• Inspiration to participate in sport from seeing high Games in 2006”
performance athletes in competition at the Games “Queensland experienced a 5 per
cent increase in adult sports
• Games-related capital investments providing new participation following the Gold Coast
venues for increased sport participation following the Games in 2018”
games. (CGF Value Framework)
While the Games would not result in every Victorian becoming

active, evidence from previous games suggests that participation
across a region can increase significantly. Applying a 5 per cent increase in participation in Victoria
(as experienced in Queensland following the 2018 Games) would result in over 206,000 adults
becoming more physically active in Victoria.56
52
Disability Adjusted Life Years
53
Marsden Jacob Associates, Active impacts – The economic impacts of active recreation in Victoria, 2018
54
Phillips, J.A. and D.R. Young, Past-year sports participation, current physical activity, and fitness in urban adolescent
girls. Journal of physical activity & health, 2009
55
International Society for Physical Activity and Health, Non communicable disease prevention: Investments that Work
for Physical Activity, 2011
56
Calculated based on: Australian Bureau of Statistics data (2017-18) stating that 16.1 per cent of 18 – 64 year olds in
Victoria are physically active and Australian Bureau of Statistics June 2021 population estimates for 18-64 year olds
Cost of physical inactivity
The cost of physical inactivity in Australia is significant, experienced directly by the health system in
treating people with related illnesses, in communities through social distress and within the economy
through significant productivity loss.
In Victoria, it is estimated that making every Victorian physically active would deliver healthcare
system benefits worth $245 million. Furthermore, making every Victorian physically active would also
deliver workplace productivity benefits potentially worth $3.1 billion over the lifetime of the current
population, based on estimates of productivity lost due to people leaving work because of death or
disability. It would also provide home-based labour productivity benefits worth around $125 million.57
Hosting the 2026 Games is expected to increase participation in physical exercise, recreation and
sports. Increased physical activity levels provide benefits to all individuals, even those that were
physically active before the 2026 Games.
Studies have shown how hosting the Commonwealth Games is directly linked to increased sports
participation in the host region. The 2006 Melbourne Commonwealth Games led to a 10 per cent
increase in sports participation across Victoria, while the 2018 Gold Coast Commonwealth Games
increased sports participation by 5 per cent across Queensland.58
This benefit quantifies the health care costs avoided through increased participation physical activity.
The benefit created from increased participation in physical exercise is derived from the:
• Number of individuals that increase their level of physical activity because of the 2026 Games
• Avoided health related costs per hour of physical activity (adapted from a study on Victoria’s
nature-based outdoor economy59)
• Average additional hours spent by individuals undertaking physical exercise because of the
2026 Games
and Assumptions.
Table 47: Participation impact – Key assumptions and impact
Participation impact Victoria

Average number of Victorians that will increase their level of physical
253,000
activity per year (2027-29)
Average avoided health related costs per additional hour of physical
$10
activity
Average number of additional hours of additional physical activity per
1.0
week
Proportion of those increasing physical activity assumed to be
15 per cent
physically inactive
Assumed Victorian unemployment rate 5 per cent
Avoided cost of reduced productivity per previously physically
$1,050
inactive employee per year
Avoided health and reduced productivity costs from increased
$351.6
physical activity ($m, NPV)
4.2.3.3 Consumer surplus

Consumer surplus measures the amount local residents are willing to pay to attend the Games over
and above the cost of the entry (ticket price) to Games events. If a local attendee is willing to pay
more than the ticket price to attend the Games, then they are getting more benefit from their
attendance than is captured in the ticket price alone. This additional social and culture value is called
consumer surplus. The pricing strategy proposed for the games is to price tickets competitively to
enable all those wanting to attend the opportunity to attend the Games. It is likely that a ballot system
57
Marsden Jacob Associates, Active impacts – The economic impacts of active recreation in Victoria, 2018
58
Commonwealth Games Federation, Commonwealth Games Value Framework
59
Marsden Jacob Associates, Victoria’s nature-based outdoor economy – Key estimates and recommendations, 2016
will be required for ticketing given the demand to attend the games at the lower ticket prices
proposed.
To estimate the consumer surplus, assumptions were developed for the following components:
• Admission prices: Estimated average ticket price
• Spectator attendance: Total (local and intrastate) spectator attendance for each Games day
• Slope of the spectator demand curve: Estimate of the relationship between changes in price of
tickets and the quantity of tickets demanded.
Detailed spectator ticket pricing research undertaken by EY Sweeney for the 2015 Asian Cup was
used as a basis for the modelling assumptions. The output of this research was detailed ticket pricing
models for Sydney, Melbourne and Brisbane for each game type (e.g. group, semi-final etc.). EY has
used these models as a basis to calculate the slope of a linear demand curve for the Games. As a
conservative approach, we have used a demand curve with greater elasticity (i.e. a small change in
ticket price generates a larger change in demand). Further detail is outlined in Appendix G –
Economic Impact and Cost Benefit Analyses Methodology and Assumptions.
Table 48: Consumer surplus – Key assumptions and impact
Consumer surplus Victoria

Number of Victorian ticketed attendees 396,000
Estimated average ticket price $70
Estimated zero demand ticket price $755
Total consumer surplus ($m, NPV) $96.7
4.2.3.4 Civic pride

The benefits to local residents are considered to be important component to hosting major
international events. Benefits include the pride, enjoyment and community spirit that residents derive
from hosting a major event as well as the enjoyment derived from the new and renewed venues used
by local residents during and after the event. This creates a ‘feel-good’ factor for citizens.
Given the complexities of assessing the benefits to local residents, “Approximately 75 per cent of Gold
the assessment relied upon a study that quantified the net benefits Coast residents stated that the region
to local residents of the 2012 Olympic Games hosted in is growing into a world class city
following the Games. A survey carried
London. The study measured the subjective well-being by out with the residents of Glasgow’s
assessing how people think and feel about their lives as a result of east following the 2014 games, found
living in the city hosting the Games. The study found that residents that pride in the local area increased
from 60 per cent to 74 per cent as a
experienced a subjective increase in wellbeing equal to a 0.5 to 1.0 result of the Games.”
per cent increase in annual household income during the 2012
Games. By coupling these results with 2012 data on household (CGF, Value Framework)
income, household size, and population size in London, this yielded
an average willingness-to-pay between £86 to £172 (2012 prices) per individual, corresponding to an
aggregate £700 million to £1.4 billion in willingness-to-pay from London residents to host the
Games.60
This Business Case adopts the study’s finding wellness of residents resulting from hosting the games
increased equivalent to a 0.02 to 0.03 per cent increase in annual household income (lower than the
increase from the 2012 Olympic Games due to the differences between an Olympic Games and
Commonwealth Games). This is then applied to 2026 forecasts of demographic characteristics for
Regional Victoria and Victoria (i.e. population size, average household size, annual household
income, and inflation).
60
This study attempts to capture the incremental assessment by surveying control groups of representative residents of
other comparable cities. This study tacked the challenge of not only identifying which population serves as a reasonable
control group, but also how to exhaustively obtain all the benefits that an individual incurs independent of the Games.
As an alternative measure of civic pride, and to test the approach outlined above, we utilised market
research undertaken by EY in 2019. In this research, Victorians were asked what they believed the
Victorian Government spends on major events per person. Those surveyed were then asked how
much they would be willing to spend to attract and/or retain major events in Victoria. The difference
between what people believed they were paying and how much more or less they would be willing to
pay was used as a monetary measure of willingness to pay and civic pride attributed to Victoria’s
major events calendar in the study. We benchmarked the civic pride per Victorian in this study to the
results achieved through the increase in subjective wellbeing approach outlined above.
Table 49: Civic pride – Key assumptions and impact
Civic pride impact Victoria

Assumed number of employed persons in Victoria (2026) 3,800,000
Civic pride benefit per employed Victorian $21
Assumed ticket revenue from Victorian attendees ($m) $27.7
Total civic pride ($m, NPV) $38.0
4.2.3.5 Volunteerism
For many volunteers, the Games will provide a unique experience and opportunity, especially for
many for whom this will be their first opportunity to volunteer. Moreover, it could lead to increased
interest in volunteering on an ongoing basis, although this enthusiasm may diminish over time. The
need for volunteerism can focus on recruiting underrepresented groups such as youth, Indigenous,
immigrants etc.

London 2012: The impact of volunteering61
Although there are distinct differences between the Olympic Games and the Commonwealth Games,
there is still a large degree of overlap between the two, particularly when it comes to volunteering
programs. Recent studies on the impact of volunteering at the London Olympic Games in 2012 can
be used as a proxy for its impact at the Regional Victoria 2026 Games.
One study of 77 London Olympic Games volunteers found that 56 per cent were still involved in
volunteering four years after the Games with 42 per cent volunteering at least one day a week in
2015. 57 per cent of respondents said this was their first experience volunteering and 66 per cent
indicated that the London Olympic Games had influenced them to consider future volunteering
opportunities, there is ample evidence to suggest that the 2026 Games would not only help attract
new volunteers, but it would also help sustain community interest in volunteering.
Another study of nearly 11,500 London Olympic Games volunteers found that 92 per cent of
respondents were satisfied or very satisfied with the volunteering experience and 45 per cent
expected to spend more time volunteering as a result. In addition to this, 82 per cent of respondents
thought they could apply their enhanced skills to other volunteering situations, and 57 per cent
thought they could apply their improved skills to paid employment.
With the studies indicating skill development, continued interest in volunteering, and a high-level of
satisfaction among London Olympic Games volunteers, it is reasonable to assume from these
findings that increased volunteerism at the 2026 Games could result in ongoing participation in
volunteering, increased social cohesion and improve mental and physical health among the
community.
Gold Coast 2018: The impact of volunteering62
After the 2018 Gold Coast Commonwealth Games, volunteers were surveyed about their
volunteering experience at the Games. The findings of this survey were as follows:
• 82 per cent agreed that the Games helped them feel part of the community
• 61 per cent agreed that they felt more confident about doing new things
• 55 per cent agreed that they gained new skills
With its many parallels, it is likely that similar results from the 2018 Gold Coast Commonwealth
Games will be emulated at the 2026 Games.
The value of volunteers is calculated as the value of the hours worked by each volunteer (the number
of volunteers per event type, hours worked and average daily rate of a paid worker).
Table 50: Volunteerism – Key assumptions and impact
Volunteerism impact Victoria

Number of volunteers 7,628
Numbers of volunteer hours per volunteer 80
Equivalent payment per day (minimum hourly wage) $20
Value of volunteering ($m, NPV) $8.8
4.2.4 Qualitative benefits

It is recognised that the benefits of hosting major sporting events have the ability to extend beyond
just the quantifiable benefits. Other less tangible benefits, including those of a social or cultural nature,
are valuable outcomes that should be considered when evaluating the merits of hosting major events.
This is particularly relevant for major events that offer diversity in participation.
Koutrou et al (2016), Mayor of London (2013), Dickson and Benson (2013)

61
62
Office of the Commonwealth Games, Department of Innovation, Tourism Industry
Development and the Commonwealth Games, Gold Coast 2018 Commonwealth Games Post Games Report
The qualitative benefits shown here are described in more detail below.

4.2.4.1 Increased elite sport success
Hosting major sporting events in Victoria not only instils a sense of pride in Victorians but is also gives
our athletes the chance to compete at the highest level on home soil.
Increased elite sport success follows a ‘virtuous cycle of Figure 11: The virtuous cycle of elite sport success
sport’ in which international success provides a platform
to inspire the nation and build a sense of national pride,
driving participation and increasing the talent pool.63
Given the historic advantage of competing at a ‘home’
event, hosting the 2026 Games will provide Victorian
athletes with an excellent opportunity to realise their
ambitions and provide a springboard to success at the
2032 Brisbane Olympics.
The increased talent pool derived from higher levels of
participation improves the opportunity to deliver
international success, thus completing the cycle. Failure
to win on the international stage erodes this opportunity
and breaks the cycle.
Hosting a Games can help drive this cycle as it provides
a significant opportunity for Victorians to witness the
nations’ elite athletes, inspiring more Victorians to
participate in sport. The Games also provides a unique
opportunity to showcase the diversity of elite sport by
showcasing females, males, able-bodied and para-
athletes competing in a mixed program.
The Games will also result in upgraded infrastructure for athletes to train which contributes to elite
sporting success (e.g. new Kardinia Park gymnastics facility). Across Australia in 2020, 79 per cent of
NSOs agreed that there is a major gap between the current availability and quality of high-
performance infrastructure and what is needed to achieve the desired high-performance outcomes.64
4.2.4.2 Improved capacity of the State to host major events going forward
Victoria’s major events are recognised on a
global scale with Melbourne being declared
the “Ultimate Sports City.” The major events
calendar attracts approximately seven million
patrons every year and contributes
significantly to the state’s $21 billion visitor
economy.
These events and the venues that stage
them are fundamental to Melbourne being
recognised as the world’s most liveable city
for seven consecutive years from 2011 to
2017.65 Hosting major sporting events in
Victoria not only instils a sense of pride in
Victorians but is also gives athletes the
chance to compete at the highest level on
home soil.
63
EY, Australian Olympic Committee, Commonwealth Games Australia, Sport – Powering Australia’s Future (10 + 10)
(Confidential)
64
EY, Australian Olympic Committee, Commonwealth Games Australia, Sport – Powering Australia’s Future (10 + 10)
(Confidential)
65
DJPR, Home Ground Advantage, Victoria’s Major Stadia Strategy, 2018
In order to continue to attract and host major events, Victoria must maintain high quality infrastructure
and improve the capability and availability of local skills to host such events.
A) Venues
“It is a priority to ensure venue facilities are appropriate to stage professional women’s sport.”
operational standards and responds to user needs. The network’s most powerful advantage is the
diversity of venue types and sizes which allows for close matching with the events that they are
hosting.
Victoria also hosts some of the best regional venues in the country such as Kardinia Park in Geelong
and Eureka Stadium in Ballarat. These venues provide regional Victorians with access to national and
international events which contribute to local tourism, liveability and encourages community
participation.
However, Victoria’s major stadia and events network continues to experience pressure from a range
of different sources at a faster pace than ever, including evolving content needs, changing consumer
expectations, and higher standards set by interstate and international venues. This pressure means
venues have shorter lifespans and require ongoing improvements to maintain the quality of their
offering and ability to attract events.
The capital investment of the 2026 Games (including the new gymnastics and aquatic centre at
Kardinia Park), will enable venues in regional Victoria to keep pace with these changing demands to
attract major events and compete with major metropolitan stadia.

Women’s sport
Victoria’s stadia also need to adapt to the growing supply and Figure 12: Mars Stadium to host AFLW games
demand of female professional sporting events. Major and following upgrades to facilities
minor venues across the network currently need capital
upgrades because they don’t have facilities necessary to
stage women’s professional sport and other training,
competition and administration facilities across our State.
The 2026 Games will upgrade regional venues to
accommodate for the needs of female athletes and
spectators. This includes better athlete amenities, upgrades
to changing room, medical, recovery and media facilities,
lighting, operational infrastructure and spectator amenities.
B) Skills
Hosting the 2026 Games in regional Victoria will provide an opportunity to grow the local capacity and
capability to organise and deliver major events in the future. A key
priority of the 2026 Games is to organise the Games and associated
Employment opportunity sectors
events at a regional level – with a focus on skill building and transfer, resulting from the Games:
including by partnering with local government.
• Legal
With over 3,692 jobs expected to be created during the 2026 Games • Construction
(as well as 233 before and 2,185 after), there is a significant opportunity • Engineering
to accelerate and amplify the skills and employment opportunities of • Events
those living in regional Victoria. In addition to this, the Games provides • Security
a platform to upskill those from disadvantaged groups who are often
• Hospitality
starved of opportunities to develop employment skills, particularly in
• Cleaning
regional Victoria. The Games can act as a springboard to post-Games
opportunities which can lead to further training or new employment. • Finance
• Transport and logistics
The Games will also provide spill-over effects to other industries that
• Marketing
are not listed above. The training and employment afforded by
• Program management
the 2026 Games will allow Victorians to develop in-demand
• Procurement
transferable skills in addition to providing valuable experience
that will act a stepping-stone to a wide-range of future • Spectator services
employment opportunities. • Technology.
4.2.4.3 Improved diversity and inclusiveness

One of the core pillars of the Commonwealth Games is equality, in all aspects of the Commonwealth
Games. The Games is renowned as being the 'friendly Games', bringing people together from across
the Commonwealth regardless of their cultural background, disability, gender or socio-economic
background. It provides an opportunity for Victoria to engage, champion and positively impact its large
number of diverse communities.
Historically, major sport events are male and able-bodied dominated fields (in participation and
consumption). However, the Commonwealth Games offer a unique format whereby women and para-
athletes are featured more prominently in the event schedule with equal number of events for men
and women. There is also a focus on para and mixed gender events. The Games are also aiming to
achieve gender parity amongst technical officials and reach gender parity within the leadership of the
Commonwealth Games organising committee.
A key priority of the Games 2026 is to promote diversity and inclusivity through participation,
employment and engagement. A Gender Impact Assessment (GIA) has been prepared to assess the
impact of the gendered impact of the Games on Victoria. This will be further refined in the next
iteration of the project, with resources allocated to delivering its initiatives. A summary of the GIA is
provided in Appendix D – Gender Impact Assessment.
Indigenous partnership and leadership

As the oldest known civilisation on Earth, Indigenous Australians are a core component of Australia’s
rich culture. The Games provide a platform to showcase the vibrancy of Victorian Indigenous
communities to the world, leading to tangible benefits for those communities. These benefits will be
achieved through:
• Procurements, partnerships, and employment opportunities will ensure Indigenous-owned
businesses benefit and grow from the Games
• Opportunities for Indigenous connection and engagement – such as a Commonwealth First
Peoples summit – will be programmed alongside the Games
• Showcasing Indigenous culture – such as providing a Welcome to Country, displaying
traditional welcome signs and Indigenous artwork at venues, and flying the Aboriginal flag at
events – will increase awareness of Indigenous language, culture, and history
• Having Indigenous representation in the Games’ ambassadorial and leadership roles will help
foster leadership skills amongst Indigenous Australians
• Targeted community and school based healthy and active lifestyle programs will improve the
physical and mental health of Indigenous Australians
• Tailored training programs and paid jobs before, during, and after the Games will improve the
employment skills, employment prospects, and employment participation of Indigenous
Australians
• Community information sessions, cultural awareness training, and cultural celebrations will
improve relationships with Indigenous communities
• The platform provided by the Games will encourage the use of cultural places and practices as
a mechanism for story telling which will promote Indigenous traditions and create economic
opportunities for Indigenous-owned businesses – such as Indigenous tourism.
The Commonwealth Sport Pride Network66
“As ‘the Games for Everyone’ we all hope Birmingham 2022 will provide an inspiring and important opportunity to
engage, champion and benefit many diverse communities, and I am proud that this will now include support and
initiatives for the LGBTQ+ sporting communities”- CGF President Dame Louise Martin DBE
The Commonwealth Sport Pride Network was launched in December 2021 to positively champion and enable
LGBTQ+ inclusion at the Commonwealth Games and
across the Commonwealth Sport Movement.
Supported by CGA, the Commonwealth Sport Pride
Network is a voluntary network and coordination group,
that looks to bring together athletes, coaches,
Commonwealth Games Associations, Games
organisers, stakeholders, partners and allies.
CGA has been an active participant in an international
working group of athletes, CGAs and stakeholders who
have set out four key areas of focus – community,
education, visibility and influence – enabling the
network to:
• Create a safe space for LGBTQ+ people and

allies to meet, support and coordinate activities
as a community
• Increase visibility and awareness of LGBTQ+ inclusion and participation in Commonwealth sport and positively
promote equality, role models, best practice and support Pride House at the Games
• Support allies, CGAs, Games organisers and other stakeholders through information-sharing, training and
education
• Provide a collective platform to influence and drive positive change for LGBTQ+ acceptance and equality
across Commonwealth Sport and the wider Commonwealth.
66
CGA, available at: https://commonwealthgames.com.au/commonwealth-sport-pride-network-launched/, accessed:
12.01.2022
4.2.4.4 Improved sports diplomacy
“Sport is widely recognised as a universal language that can break down cultural barriers. It can help
Australia advance national interests, project Australia’s values and identity and serve as a bridge
between peoples. It speaks to who we are and what we stand for and amplifies Australia’s reputation
on the global stage“ – Sports Diplomacy 2030
Beyond Australia’s borders, major sporting events provide a platform in diplomacy matters. Australia
recognised this potential value in Sport Diplomacy 2030 (Australia’s Sport Diplomacy Strategy), with a
key focus of the plan being to “promote Australia as a host of choice for major international sporting
events and ensure that we leverage the wider economic opportunities.”
Implementing a successful sports diplomacy program as part of the Games can result in induced
exports and investment (as outlined in Section 4.2.2).
In line with objectives of the Strategy, the 2026 Games will provide opportunities to engage with
Commonwealth nations and grow trade partnerships in line with the key priorities. Specifically, the
Games aligns with the Strategy’s following initiatives:
1. Promoting Australia as a host of choice for major international sporting events and leverage
associated legacy opportunities
2. Targeting opportunities to strengthen diplomatic and economic relationships through sport
across the Indo-Pacific
3. Developing pathways for elite Pacific athletes and teams to participate in Australian and
international sporting competitions
4. Facilitating access for emerging Pacific athletes to participate in high performance training in
Australia
5. Leveraging Australia’s strong sporting brand to enhance its global reputation and to build
enduring relationship
6. Creating leadership pathways and increasing the participation of women and girls in sport
7. Harnessing the power of sport to promote gender equality, disability inclusion, social cohesion
and healthy lifestyles.
Sports Diplomacy 203067
Vision - “To strengthen Australian sport and opportunities for athletes globally and unlock
their full potential to support our national interests.”
The first phase of the strategy is to focus on:
Empowering Australian sport to represent globally
Building linkages with neighbours
Maximising trade, tourism and investment opportunities
Strengthening communities in the Indo-Pacific and beyond.
4.3 Cost Benefit Analysis (CBA)

The CBA has been revised given changes to the financial analysis, social housing provision and
visitation.
67
Sports Diplomacy 2030
In order to determine the return on investment (ROI) by hosting the 2026 Games in regional Victoria,
a cost benefit analysis (CBA) has been undertaken.
A CBA is DTF’s preferred approach68 for undertaking an economic evaluation as it provides a robust
method for evaluating the costs and benefits (including both market and non-market impacts) of a
project or policy change in today's dollars to society as a whole.
The Benefit Cost Ratio (BCR) is the key outcome of a CBA. It represents the economic gain (benefit)
to Victoria of hosting the Games, versus the amount it costs Victoria to host the Games. A BCR of
greater than one (1.0), demonstrates that the benefits are greater than the costs. A BCR below 1.0
can be thought of as spending $1 to achieve less than $1 in benefits.
The CBA:
• Considers only the incremental changes compared to a defined ‘Status Quo’ or Base Case
scenario (i.e. not hosting the 2026 Games)69
• Explicitly considers opportunity costs. For example, it excludes funding that would have flowed
to the host city/region regardless of the investment to host the games (i.e. in the absence of the
2026 Games)
• Presents monetary values in net present value (“NPV”) terms, taking into consideration the
time-value of money.
4.3.1 CBA Framework

The CBA Framework was developed in consultation with DTF and follows DTF’s Economic Evaluation
for Business Cases Technical Guidelines (‘Guidelines’).70 A summary of the CBA Framework and the
is outlined in Figure 13 below.
68
Economic Evaluation for Business Cases Technical Guidelines, August 2013
69
Under the Base Case scenario, it is assumed there is no government investment and subsequently, Victoria does not
host the 2026 Games.
70
Economic Evaluation for Business Cases Technical Guidelines, August 2013
Figure 13: CBA Framework
Base Case (‘do nothing’) Scenario

As per DTF’s Guidelines, a Base Case scenario is used in this CBA as a reference point for
comparing the costs and benefits of the investment decision. Under the Base Case scenario, it is
assumed there is no government investment and subsequently, Victoria does not host the 2026
Games.
4.3.2 High level approach

A description of the benefits included in the CBA Framework are outlined in Sections 4.2.2 and 4.2.3.
The costs included are as follows:
• Operating expenditure – Net operating expenditure was applied as a cost line i.e. operating
expenditure minus operating revenue. As such, operating revenue was not included as a
benefit
• Capital expenditure – Net capital expenditure was applied i.e. capital expenditure minus
funding received from other sources for capital expenditure. As such, funding received from
other sources was not included as a benefit.
4.3.3 Geographical area of assessment

The CBA has been conducted on the impact to the State of Victoria. As such, only the proportion of
costs and benefits that are attributable to Victoria are included in this CBA.

An economic impact analysis of the Games is undertaken both for the State of Victoria and for
regional Victoria and is presented in Section 4.2.2.
4.3.4 CBA assumptions

The overarching assumptions used in the CBA analysis are presented in the table below.
Item Assumption
Discount rate (real) 7 per cent
Base date for escalation 1 July 2022
Construction period 4 years
Operations period 4 years
Appraisal period 20 years
Forecasting end date 31 June 2042
4.3.5 Benefit Cost Ratio (BCR) Results

Table 51 below outlines the results from the CBA. The Games is estimated to deliver a total benefit a
Benefit Cost Ratio (BCR) of between 0.7 and 1.6.
Table 51: BCR results
Games 2026 Worst case Best case

Costs (NPV, 7 per cent real discount rate)
Operating expenditure (net of operating revenue) $1,190 $1,029
Capital expenditure $793 $506
Non-LOC costs $114 $107
Lifecycle costs of new facilities at Kardinia Park and Velodrome $18 $12
Less assumed Federal Government funding for capital expenditure ($165) ($173)
Less assumed Victorian Government Sport Infrastructure Funding $0 ($173)
Less assumed funding for State Government Housing Program $0 ($161)
Less assumed Local Government funding for capital expenditure ($12) ($16)
Total costs $1,939 $1,130
Benefits (NPV, 7 per cent real discount rate)
Value add from increased tourism (pre and during the Games) $298 $325
Value add from induced tourism (post-Games) $184 $265
Value add from increased tourism from future major events $38 $47
Value add from induced exports $324 $377
Value add from induced business investment $90 $120
Social housing benefits $153 $153
Avoided health costs and reduced productivity costs from increased physical
$228 $352
activity
Consumer surplus $46 $97
Civic pride $21 $38
Increased volunteerism $9 $9
Total benefits $1,390 $1,782
Benefit-cost Ratio 0.7 1.6

4.4 Sensitivity analysis
The sensitivity analysis has been revised based on updates to the CBA.
in Given the size and scale of the 2026 Games, the event’s delivery depends on the successful
coordination Due to the uncertain nature of economic and financial analyses in general, and the
constraints around time and confidentiality, a sensitivity analysis has been undertaken of the key
assumptions. Sensitivity analysis is a process used to test the responsiveness of the model results to
changes in the model inputs and thereby produce a range of outputs, rather than a single BCR.
The following scenarios examined the sensitivities of the following parameters:
• Worst case cost and worst case benefit (i.e. high cost and low benefit, referred to as “Worst
Case” throughout the analysis)
• Worst case cost and best case benefit (i.e. high cost and high benefit)
• Best case cost and worst case benefit (i.e. low cost and low benefit)
• Best case cost and best case benefit (i.e. low cost and high benefit, referred to as “Best Case”
throughout the analysis).
The sensitivity analysis demonstrates that the Games can achieve a net benefit (i.e. BCR of 1.0 or
more) if:
• Cost is high and benefit is high
• Cost is low and benefit is low
• Cost is low and benefit is high.
Table 52: Sensitivity analysis
Worst case benefit (i.e. Best case benefit (i.e. high

Sensitivity analysis
low benefit) benefit)
Worst case cost (i.e. high cost) 0.7 0.9
Best case cost (i.e. low cost) 1.2 1.6

5. Funding sought
5.1 Proposed funding sources and alternatives
This Section has been revised based on updates to the financial analysis.
5.1.1 Alternative funding sources

For the purposes of this Business Case, we have assumed federal funding of $205 million in the worst
case (all for capital expenditure) and $217 million in the best case ($215 million for capital expenditure
and $2 million for operating expenditure) in real dollars to support the 2026 Games. This assumption
is based on:
• Federal funding for the Gold Coast 2018 Games – The Federal Government provided $156
million in funding ($164 million in 2022 dollars) to support investment in Games related
infrastructure
• Federal funding for the Melbourne 2006 Games – The Federal Government provided $273
million in funding ($378 million in 2022 dollars) to support the opening and closing ceremony,
the volunteer program, the cultural program, the Queen’s Baton Relay, air fare subsidies for
athletes from developing countries and those with a disability, security and drug testing.
Based on advice from DJPR, we have assumed that the Federal Government will fund 50% of the
capital expenditure for venues in the Best Case, while the amount assumed in the Worst Case has
been agreed with DJPR.
Given the policy alignment of the Games across Government objectives, DJPR will seek to identify
other funding sources across Government departments and local councils that can be used to fund
components of the Games.
Alternate funding sources may include:
• Major Events Fund (DJPR / Visit Victoria) - The Major Events Fund supports the acquisition
of a number of cultural and sporting events for the State, strengthening Victoria’s world-class
events calendar, positioning Victoria as a leading major events destination. Funding could be
provided through the Major Events Fund to support Games’ infrastructure legacy
• Big Housing Build (Homes Victoria) – The Big Housing Build’s Strategic Partnership projects
offers opportunities to partner with industry, community housing providers, local government
and institutional investors. The Regional Investment category aims to extend Victoria’s big
housing build across the State, resulting in new housing developments in as almost all of the 79
local government areas. Funding from the Big Housing Build program could be used to help
fund the development of social and affordable housing through the athletes / officials
accommodation.
Based on advice from DJPR, we have assumed that 50% of the capital expenditure for venues will be
funded through existing State Government Sporting Infrastructure funding in the Best Case and 0%
with be funded through the program in the Worst Case. In addition, based on advice from DJPR we
have assumed that the cost of the Games Village Housing Program will be covered by a State
Government Housing Program in the Best Case and 0% will be covered by the program in the Worst
Case.
There may also be opportunities to leverage alternative government initiatives to deliver on the
broader objectives of the Games. This includes:
• Visitor Economy Recovery and Reform Plan (DJPR) – The Plan outlines a roadmap to
revitalise and grow Victorian tourism after the impacts of bushfires and the global pandemic.
This includes strategies to attract more international, interstate and intrastate visitors by making
the most of marketing expenditure, transforming Regional Tourism Boards and ensuring state-
wide collaboration. Funding allocated to the Plan’s objectives could be provided in the lead up
to and during the Games to deliver marketing of regional Victoria for the Games
• Regional Events Fund (DJPR / Visit Victoria) – The Regional Events Fund provides funding
to host an event in regional Victoria. It aims to support the attraction, development, marketing
and growth of events whilst attracting visitors to regional Victoria. This includes funding of up to
$1 million to support the attraction of one-off or ongoing major events.71. Funding could be
allocated to non-competition events in the lead up to the Games in regional areas i.e. test
events and participation events
• Creative State 2025 (DJPR) – Creative State 2025 is the Victorian Government’s four-year
strategy to strengthen and grow the state’s creative industries, placing them at the heart of
Victoria’s recovery and future prosperity. The strategy aligns with the objectives of programs
related to the Games’ including objectives to create more and better job opportunities, provide
innovative creative products and provide accessible access to creative industries
• Local Sports Infrastructure Fund (DJPR / SRV) - The 2021-22 Local Sports Infrastructure
Fund is a state-wide competitive Victorian Government program that provides a range of grant
opportunities across five funding streams. This includes the provision of indoor stadiums /
aquatic facilities, female friendly facilities, community sports lighting, community facilities and
planning. Funding could be allocated to community facilities that will be utilised for training and
competition needs.72
Based on advice from DJPR, we have assumed that local government will contribute $100 million of
funding to the operating budget and capital expenditure in the Best case scenario and $30 million in
the worst case scenario.
5.2 Budget impact

This Section has been revised based on updates to the financial analysis.
For the purposes of the Business Case, all State funding requested will be appropriated from Output
Funding as any capital funding will be provided to non-State-owned assets.
Note, a transfer of funding from output funding to capital funding may occur for funding allocated to
the new aquatics, diving and gymnastics centres once ownership is transferred to Kardinia Park
Stadium Trust.
The output funding sought under the Worst Case and Best Case scenarios is outlined in the table
below.
The funding sought is a gross cost of the capital and operating expenditures required to deliver the
Games. This is considered to be a conservative estimate, as we have accounted for a larger number
of sports than is expected to feature. In addition, this gross cost will be offset by operating revenues
and funding received from other funding sources (e.g. Federal and Local Government and other State
Government programs).
5.2.1 Output funding sought (costs and revenues)

Table 53: Output funding sought (nominal $m) - Worst Case scenario
Output funding ($ million)

Price change requested for 2026- 6-year
2021-22 2022-23 2023-24 2024-25 2025-26 27 Ongoing
provision of output total
Capital costs 8.500 68.675 458.292 422.905 110.381 - 1,068.754 3.479
Operating costs 29.490 173.238 179.368 344.214 1,412.564 21.009 2,159.884 -
Gross cost (output funding
37.990 241.913 637.661 767.119 1,522.946 21.009 3,228.638 3.479
sought)
Non-government related
- 24.012 36.919 63.069 129.292 - 253.293 -
operating revenue
Public sector contribution - 46.638 94.819 98.805 8.279 - 248.540 -
Net cost 37.990 171.263 505.923 605.245 1,385.375 21.009 2,726.805 3.479
71
Visit Victoria, Regional Events – available at: https://corporate.visitvictoria.com/events/regional-event, accessed
19.01.2022
72
SRV, available at: Local Sports Infrastructure Fund - Sport and Recreation Victoria, accessed 19.01.2022
Table 54: Output funding sought (nominal $m) - Best Case scenario
Output funding ($ million)

Price change requested for 2026- 6-year
2021-22 2022-23 2023-24 2024-25 2025-26 27 Ongoing
provision of output total
Capital costs 8.000 45.100 287.040 271.063 68.988 - 680.192 2.319
Operating costs 28.996 164.549 169.944 322.467 1,294.873 19.740 2,000.570 -
Gross cost (output funding
36.996 209.649 456.984 593.530 1,363.862 19.740 2,680.762 2.319
sought)
Non-government related
- 25.405 39.060 66.728 136.792 - 267.986 -
operating revenue
Public sector contribution - 141.655 286.085 302.068 45.256 - 775.064 -
Net cost 36.996 42.589 131.839 224.735 1,181.813 19.740 1,637.712 2.319
5.2.2 Capital funding required (costs and revenues)

There is no capital funding requested as part of this Business Case. As noted, a transfer of funding
from output funding to capital funding may occur for funding allocated to the new aquatics, diving and
gymnastics centres once ownership is transferred to Kardinia Park Stadium Trust.
5.2.3 Alternative scenarios

As noted, the amount of funding to be provided by the Federal Government, Local Governments and
the State Government Housing Program is currently unknown. A worst case and best case scenario
has been assessed to determine the level of State funding that would be required.
Table 55: Alterative scenarios (real $m)
Federal Victorian State Government

Local Government
Government Government Sport Housing Program State Output
funding received
Scenarios funding received Infrastructure funding received funding
(operating + capital
(operating + capital Funding (capital (capital funding sought
funding) funding only) only) funding)
Worst case $205 million - - $15 million $3,210 billion
Best case $217 million $215 million $200 million $100 million $2,524 billion
6. Deliverability
6.1.1 Assessment and management of risks and sensitivities
A risk workshop was held on the 4th January 2021 with representatives from DJPR, Visit Victoria and
the Working group to identify the key risks and associated mitigation strategies of the project between
now and the delivery of the Games.
Key categories of risks included costs, benefits, health & safety, community, quality, resources, legal
and reputation. The risk assessment approach and summary risk matrix is outlined below.
6.1.2 Risk assessment approach

The risk management framework applied is outlined in
Figure 14. This framework sets out general risk management and business continuity planning
process, management accountabilities and approach, to systematically manage risk. The project risk
management approach is to continuously identify risks, develop strategies to manage the risks,
monitor effectiveness of these strategies and update these strategies as required.
The risk management process and key project risks relate to the risks in delivery of the scope of
works for the recommended solution. Key elements of the project risk management framework
include:
• Establishment of risk assessment criteria for the project
• Risk identification involving relevant stakeholders
• Establishment of a risk register
• Development / identification and implementation of strategies to mitigate identified risks

• Regular monitoring and review processes
• Review contingency allowance to cater for known risks.
Figure 14: Risk methodology
The risk matrix used to assess and assign likelihood and consequence ratings, and ultimately the
overall risk ratings is shown below. A copy of the full risk register is provided in Appendix H – Risk
Register.

Figure 15: Qualitative risk categorisation matrix
6.1.3 Detailed risk register (planning and delivery)

This Section has been revised based on updates to the risk register.
For the purposes A summary of the risks rated medium or higher after mitigation are provided below.

Risk category Risk cause Risk consequence Current Mitigation strategy Rating following
rating mitigation
Cost Risk that the CGF and IF do not agree with Two potential impacts - either 1. The operating and capital budget assumes 22
the additional sports proposed, 1. There are penalties in the HOA (amount to sports are required, providing for a conservative
disciplines and schedule. This would result be determined) due to the need to make estimate
in the need to alter the sports (e.g. BMX vs changes to the sports program 2. Ongoing consultation with IF on the sports,
track cycling), disciplines (e.g. cycling - road 2. Higher (or lower) capital and operating Critical Risk disciplines, and events proposed for the CG. Medium Risk
tour vs cycling - track), or events (200m vs costs compared with expectations due to the 3. Although the risks associated with CGF and CGA
400m) which would result in changes to costs changes in the number of total athletes, or the are very low, continued engagement with these
from those proposed. additional spaces/courts required. This could organisations will also be pursued (Timing TBD)
be favourable or unfavourable.
Cost Risk that the venues and precincts Two potential impacts - either 1. The HOA allows for negotiations of high-risk
proposed to host sports are non- 1. Penalties as per the HOA (to be venues – such as those where site visits and
compliant with the CGF and IF. This would determined) due to the need to make changes engagement with venue operators is necessary but
result in the need to improve the non- to the proposed venues has not yet been possible. Additionally, no penalties
compliant venue(s), or the relocation to an 2. Higher (or lower) capital and operating will be applicable until this has been completed.
alternative site. It is noted that significant costs compared with expectations due to the 2. Commence discussions with CGF, CGA, and IF
budgets have been allowed for the need to find an alternative venue (which as soon as possible to discuss non-negotiables
redevelopment of Kardinia Park (swimming, potentially could be in a different part of
High Risk 3. Use temporary overlay where possible to meet
Medium Risk
diving, gymnastics), Mars Stadium (GMHBA regional Victoria meaning that requirements
and alternative venues), Lake Nagambie accommodation and transport etc. would also
(rowing), Shepparton Sports Stadium be affected)
(squash), Geelong Arena (table tennis), and
Geelong Convention Centre (weightlifting and
powerlifting).
Cost Risk that venues will not have capacity to Two potential impacts - either 1. The HOA allows for negotiations of high-risk
host CG sporting events. The venues need 1. Penalties as per the HOA (to be venues – such as those where site visits and
to be large enough to provide required field of determined) due to the need to make changes engagement with venue operators is necessary but
play areas, areas for spectators, areas for to the venues proposed has not yet been possible. Additionally, no penalties
officials, athlete training and warm up zones, 2. Higher (or lower) capital and operating will be applicable until this has been completed.
press areas, along with other key areas. costs compared with expectations due to the High Risk 2. Commence discussions with CGF, CGA, and IF Medium Risk
Some of the proposed facilities meet the field need to find an alternative venue (which as soon as possible to discuss non-negotiables
of play requirements but are not suitable to potentially could be in a different part of 3. Use temporary overlay where possible to meet
host CG competitions. regional Victoria meaning that requirements
accommodation and transport etc. would also
be affected)

Cost Risk that key venues are not available due Two potential impacts - either 1. Early alignment and discussions with venues as
to existing commitments to local, state, 1. Greater than expected compensation soon as possible. Cannot be discussed until a later
and national sports would result in limited or payments to venues to enable access date.
no access to venues for the CG. 2. Need to find an alternative venue for the
affected sports. This would result in higher (or
lower) capital and operating costs compared High Risk Medium Risk
with expectations due to the need to find an
alternative venue (which potentially could be
in a different part of regional Victoria meaning
that accommodation and transport etc. would
also be affected)
Cost Risk that public spaces and realms will Two potential impacts - either 1. Ongoing negotiation of high-risk public spaces
not be available. For example, roads for 1. Penalties as per the HOA (to be and realms – such as those where site visits and
cycling – road tour. determined) due to the need to make changes engagement with venue operators is necessary but
to the venues proposed has not yet been possible. Additionally, no penalties
2. Higher (or lower) capital and operating will be applicable until this has been completed.
costs compared with expectations due to the High Risk 2. Commence discussions with CGF, CGA, and IF Medium Risk
need to find an alternative venue (which as soon as possible to discuss non-negotiables
potentially could be in a different part of 3. Engage with councils were possible to secure
regional Victoria meaning that public spaces
accommodation and transport etc. would also 4. Use temporary overlay where possible
be affected)
Three potential impacts - either
Cost Risk that there is not enough 1. Accommodation for technical officials, core
accommodation (for spectators, officials, 1. Does not meet CGF requirements media, broadcast and contractors will be provided
and others) in the regional locations 2. Requires higher capital costs (would need as new builds as per the athlete and official
to build additional accommodation) accommodation
3. Limits the tourism benefits generated from High Risk 2. Understand the need for accommodation based Medium Risk
the Games on the sporting program and venues agreed upon 2.
Leverage hotels and temporary overlay for smaller
sites
3. Ongoing negotiation of accommodation
Cost Risk that upgrades to sporting facilities 1. Reduced value of money for Government 1. Consideration will be given to those facilities
(owned by other parties) cannot be from investment which need to be potentially taken over by the State
effectively maintained and fall into 2. Increased ongoing capital maintenance due to their larger and more significant operations
disrepair costs to Government (over and above those post the CG.
High Risk Medium Risk
budgeted)
2. The costings for the games will include any
ongoing operating and maintenance costs of these
facilities to the state.
Risk that there is insufficient time to Two potential impacts - either 1. Early engagement by the Government with the
Schedule
complete the delivery of capital projects 1. Facilities are not able to be tested within business case, along with Government buy-in for
(including the accelerated government the required timeframe High Risk early capital planning and decision making Medium Risk
decision making required) for testing pre- 2. Facilities are not delivered in time for the
Games and the Games itself. Games
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Two potential impacts - either
Reputational Risk there is limited regional labour and 1. Early engagement by the Government with the
resource capacity for construction, with 1. Higher than expected capital costs business case, along with Government buy-in for
competition from large infrastructure 2. Program for delivery cannot be completed
High Risk early skill-development planning and decision
Medium Risk
programs (e.g. Victoria’s Big Build). within the proposed timeframes making
Risk that Federal Government Potential impact
Reputational 1. Early alignment and discussions with Federal
departments do not support hosting the 1. An inability to fulfill CG hosting Government departments and decision makers
Games (e.g. border force, transport, visas, requirements would mean that Victoria would High Risk Medium Risk
and other requirements). be unable to host the Games. Financial
penalties will also apply.
Two potential impacts
Reputational Risk that the Games cannot be 1. A fit-for-purpose entity to lead delivery of the
successfully delivered with the timeframe. 1. Costs are underestimated Games will be developed
Generally host cities have approximately 8 2. Benefit are overestimated Critical Risk Medium Risk
2. Use of existing and pop-up infrastructure will be
years to plan and implement the Games. This maximised
will be condensed into 4 years.
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6.2 Timelines and milestones
This Section has been revised based on updates to the timelines.
Below is a summary of the key milestones to secure the 2026 CG in regional Victoria.73
Table 56: Key milestones
Task Due Date
Athlete Village and Competition Venue Overlay Bump-In October 2025 – February
2026
Test Events and Commissioning October 2025 – February
2026
Post-2026 CG Modification Works April 2026 – October
2027
73
the delivery model.

6.3 Governance
This Section has been revised based on updates to the Governance Structure,
Overall Governance of the Commonwealth Games, including making key decisions and overseeing
successful delivery of the Games, is being co-developed by the Victorian Government with the CGF,
Commonwealth Games Federation Partnerships (CGFP) and Commonwealth Games Australia
(CGA).
The current proposed governance structure is based on lessons from previous Games (including
Melbourne 2006 and Gold Coast 2018) and through ongoing negotiations with the CGF.
Based on work to date, there are seven key components to the proposed governance model for the
Games:
• Cabinet Taskforce/Committee and Minister: A new dedicated Cabinet Committee or
Taskforce and a Minister for the Commonwealth Games would be established to ensure clear
oversight and decision-making
• Inter-departmental Committee: To ensure whole-of-government coordination, a new IDC
would be created to support effective working of the Cabinet Committee and preparation
activities
• Strategy Group: A new group would bring together the most senior officials from Victoria,
relevant LGAs, the Commonwealth Games Federation, Commonwealth Games Australia and
other key partners as relevant
• Local Organising Committee: To deliver the Games, a new entity would be created and
staffed with experts from across Victoria. This would have a Board with representatives from
the Victorian Government and Commonwealth Games entities
• Working Groups: Cross-agency collaboration would be driven by Working Groups focused on
specific topics (e.g., Transport, Security, Budget etc)
• Office of Commonwealth Games, DJPR: A new Group in DJPR would be created to support
the Minister and ensure oversight, coordination and achievement of Games legacy objectives.
• CEO Forum: A new forum for CEO-level representatives of all major parties involved in delivery
of the Games would allow for discussion and resolution of risks and issues.
The diagram below outlines the proposed Global Governance structure for the Games. This structure
is to be finalised and agreed by CGF.
Figure 16: Proposed Global Governance Structure

The indicative purposed and composition of key governance forums and entities are outlined in Table
57 below.

Table 57: Indicative purpose and composition of key governance forums and entities
Commonwealth Games Commonwealth Games Commonwealth Games 2026 Office of the Commonwealth CEO Coordination Forum
Strategy Group Cabinet Taskforce LOC Games (OCG)
Purpose Guidance and oversight of Discuss and agree strategic Translate strategy into Commissions and coordinates Forum for key stakeholders to
strategic direction of the and funding decisions related to operations to deliver world- relevant entities with input from coordinate, discuss and resolve
Games, ensuring a world-class the Games. Ensure cross- class games within expected the LOC to assist in Games operational and tactical risks
event and lasting impact and Government alignment of timelines, budget and quality delivery. Provide policy and and issues. Provide advice to
legacy. strategy and ensure the Games expectations. budgetary oversight. LOC and OCG where
meet Government’s objectives. appropriate
Chair / Victorian Minister for CEO, Local Organising
Premier of Victoria Chair of the LOC Board CEO / Deputy Secretary
Leader Commonwealth Games Committee
• Chair, Commonwealth Games • Treasurer of Victoria • Chair, Visit Victoria • As a Group within DJPR, the Membership will include
Federation (CGF) • Minister for Tourism, Support • Representatives from: OCG will be run in accordance representation from each partner
• Chair, Commonwealth Games and Major Events with departmental policy. and key delivery agency.
• Victorian Government
Australia (CGA) • Minister for Regional • CGF
• Chair, Commonwealth Games Development As such, no board will be stood up At a minimum the forum will
2026 Local Organising • CGA for the OCG and instead the Group comprise of senior responsible
• Minister for Transport
Committee Infrastructure • Commonwealth Games will report through the Secretary to officers of each agency, including:
• Mayors of relevant LGAs (City Federation Partnerships the Minister for the Commonwealth • DJPR (Office of Comm
Could also include: Games and the Major Events and
of Greater Geelong, City of • Athlete representative Games)
Ballarat, City of Greater • Minister for Community Sport Commonwealth Games Cabinet
• Independent member(s) Committee • CGF
Bendigo, Latrobe City Council) • Minister for Housing
• Potentially Federal • CGA
• Minister for Sport, Federal • Minister for Police Government representative
Government • CGF-P
• Minister for Emergency
Services • CEO, Office of the
(Specific members and number Commonwealth Games
TBD) • CEOS of relevant LGAs
This would also be supported by a
newly convened IDC, with • Central agencies
representatives from all agencies • Other relevant Vic Gov entities
supporting Ministerial members (Visit Vic, VicPol etc)
Meeting
At least twice yearly At least six times yearly At least monthly N/A At least six times yearly
Frequency
Secretariat The secretariat support for these forums (including the proposed IDC) will be provided and managed by the Office of the Commonwealth Games.

Local Organising Committee
A fit-for-purpose entity would be established to play the role of the LOC and be responsible for the
planning and delivery of the Games. The roles of this LOC would include:
• Sports and Operations: Including managing staff and volunteers, international sporting
engagement, local sporting club and association engagement, health and medical management
• Venues and Services: Including sports venues, athlete villages, security and transport
• Commercial: Including transactions, legal, ticketing, merchandising and licensing.
• Corporate and Finance: including finance, budget and human resources
• Partnerships: Including with the CGF, local government, Commonwealth government and with
industry/non-profits
• Communications and Marketing: Including external communications, media/broadcasting and
ceremonies.
It would be led by a Board and work with partners across government and industry to prepare for and
deliver the Games. DJPR will work closely with central agencies, CGF and CGA to determine the
appropriate legal form and Board composition for the entity, with consideration of the following
requirements:
• A balance between public and commercial objectives
• Capability to navigate and make decisions around large-scale and complex operational,
infrastructure, commercial and legal issues
• Rapid establishment to support planning and implementation within the Games' shortened
timeframes.
The entity will coordinate with key delivery partners including the CGF, CGA, Federal Government,
State agencies and local government to ensure other core functions including transport, security,
infrastructure and legacy programs are delivered in alignment with the Games' strategic objectives.
The model of the LOC is to be established. It make take either of the following forms:
• A statutory entity
• A company under the Corporations Act
• A State Body under the State Owned Enterprises Act (such as a State Business Corporation).
The next steps in finalising the LOC structure are as follows:
• Determine the preferred form and process for establishment through further legal advice as well
as consultation with DPC/DTF
• Ongoing negotiation with the CGF will confirm their requirements to ensure the entity meets
their needs.
Interim Governance
Until the LOC is established and operational, Games preparation will need to continue at a fast pace.
Therefore, interim governance will involve creation of a dedicated unit within DJPR. Relevant
functions and resources would be spun out from this unit once the LOC is established, leaving a core
group to ensure policy advice, cross-government coordination and a focus on achieving legacy goals.
Timelines and Costs
It is anticipated that, depending on the final legal form of the entity, it could be established within 6 to
12 months. Costs for the interim governance would be sought from ERC as part of the Games bidding
funding request. Costs for the end-state governance would be requested separately, together with
seeking government approval for that structure, once it is determined.
Further detail on the proposed Governance model, roles and responsibilities are outlined in Appendix
N.

6.4 Stakeholder engagement and communication
6.4.1 Key parties to engage
The 2026 Games is of significant interest to a broad range of stakeholders. Stakeholders will be
consulted throughout the project to ensure alignment. The key stakeholders and their interests are
presented in the following table below:
Table 58: Key parties to engage with
Stakeholders Relevance to the project Potential interest and views on the project
Commonwealth Games peak bodies
Commonwealth CGF is the governing body for the CGF are seeking to announce the host for the
Games Federation Commonwealth Games and is responsible 2026 Games at the Birmingham Games, the
(CGF) for the direction and control of the games host city for 2026 has not been confirmed.
as well as selecting the host cities
CGF and CGA have signed a MOU to undertake
an exclusive evaluation and due diligence
process for Victoria to host the 2026 CG
Commonwealth CGA is responsible for administering, CGF and CGA have signed a MOU to undertake
Games Australia controlling, and coordinating the an exclusive evaluation and due diligence
(CGA) participation of the Australian sports process for Victoria to host the 2026 CG
programs, their athletes, and officials in the
Commonwealth Games
Commonwealth CGFP is a joint venture between the CGF CGFP will likely be supportive with their focus on
Games Federation and SPORTFIVE which seek to identify generating commercial incomes for the Games
Partnerships (CGFP) sustainable and long-term commercial through corporate partnerships, TV rights,
partnerships that also benefit the delivery licensing and merchandise.
of the Games.
Government bodies
Federal Government Federal Government have an important to It is assumed that federal government would be
play from visas, border control and largely supportive as they are already aware of
diplomacy perspective the process from the recent 2018 Gold Coast
Games.
Victorian State Key Victorian Government departments DFFH (Fairer Victoria in particular) will have an
Departments and and bodies in particular, Department of interest from an equitable games perspective;
other bodies Fairness, Families and Housing (DFFH), VicPol from a policing and operational
Victoria Police (VicPol), Department of requirements perspective, DoT from rail
Transport (DoT) and Visit Victoria will be network/public transport perspective; Visit
consulted. Victoria from enhancing tourism in the state. It is
assumed that these department and bodies will
be willing to cooperate.
Geelong City Council Geelong Council oversees the City of Geelong has for a long time sought further
Greater Geelong in the Barwon region in investment in sports to meet local demand and
the Southwestern Victoria Region. Several is home to several sporting venues who will
proposed venues including Kardinia Park, benefit from this. It will also provide great job
Geelong Clay Target Club, Wellsford Rifle opportunities and training opportunities to
Range, Little River Shooting Range and residents of Geelong. Given the benefit the
Geelong Arena, Eastern Beach, Geelong Games will provide to the area, it is assumed
Convention and Exhibition Centre, GMHBA that the Council will be willing to cooperate and
Stadium are situated within the Geelong work closely with the State to deliver the event
City Council
Ballarat City Council Ballarat City Council oversees the City of The Ballarat community has a long history in
Ballarat in the Central Highlands in the sports, and it is home to Ballarat Regional
Southwestern Victoria Region. A number of Soccer Facility, which has hosted both
proposed venues including MARS Stadium, international and national teams in the past.
Minerdome, Eastern Oval are located Ballarat City Council also developed an Active
within the council. Ballart action plan which aims to support the
Council with future planning, management, and
priorities for a range of sustainable sports in the
region. The plan aligns with the state
government’s Active Victoria plan. The Council
is supportive of this as it would lead to significant
benefits to the regional economy through
generating employment and stimulating
economic growth

Bendigo City Council Bendigo City Council oversees the City of The Bendigo City Council strongly supports the
Greater Bendigo in the north central opportunity for skills development and job
Victoria. Several proposed venues opportunities for its local workforce. They also
including, Bendigo Lawn Bowls Club, strongly support tourism and visitors to their
Bendigo Stadium, Wellsford Rifle Range, local region. It has ovals, sporting fields and
Queen Elizabeth Oval, Bendigo Tennis BMX track which can be used for the event.
Complex, Bendigo Stadium are located Given the benefit the Games will provide to the
within the council area, it is assumed that the Council be willing to
cooperate and work closely with the State to
deliver the event
Latrobe City Council Latrobe City Council overseas four central The Latrobe City Council strongly supports the
towns: Churchill, Moe Newborough, opportunity for skills development and job
Morwell, Traralgon and several smaller opportunities for its local workforce. They also
rural townships. Latrobe City Stadium, strongly support tourism and visitors to their
Gippsland Regional Indoor Sports Stadium local region. Given the benefit the Games will
and Ted Summerton Reserve are situated provide to the area, it is assumed that the
within the council Council be willing to cooperate and work closely
with the State to deliver the event
Strathbogie Shire Strathbogie Shire Council oversees The Games will boost the local economy due to
Council Nagambie township and other regional increased tourisms therefore, it is assumed that
localities. Lake Nagambie which is the the Council will be willing to cooperate and work
potential site for rowing is located within the closely with the State to deliver the event.
council.
City of Melbourne City of Melbourne oversees the central The opening ceremony at MCG will provide a
Melbourne and the surrounding suburbs. boost to the local economy. Secondly, tourists
The MCG which is currently proposed to staying in Melbourne to attend regional games
host the opening ceremony is situated will also support tourism industry. Given the
within the council. benefit the Games will provide to the area, it is
assumed that the Council be willing to cooperate
and work closely with the State to deliver the
event.
Sporting bodies
Regional RDV operates in partnership with regional It is assumed that RDV will be supportive of the
Development businesses and communities, and all tiers Games as some potential benefits include
Victoria (RDV) of government to deliver the Government’s increased community participation, housing
regional development agenda and instigate access, more than 147,000 regional businesses
positive change for regional and rural who can benefit from the Games by supplying or
Victorians through tourism spend
Sport and Recreation Sport and Recreation Victoria are SRV will work with key stakeholders in playing
Victoria dedicated to supporting Victoria’s sport and an integral role in the development and
recreation sector and inspiring Victorians to implementation of sporting infrastructure
get active investment. In partnership with Visit Victoria,
they are also the lead on the 2026 CG
negotiation and candidature
The National The National Sporting Organisations Endorsement from the NSOs will be required to
Sporting (NSOs) are the primary bodies for sport in deliver the Games as the timing of the game
Organisations Australia (e.g. Aus Cycling, AFL, Golf may either disrupt or support broader plans for
(NSOs) Australia, Rugby Australia). NSOs to support their athletes in preparation for
both world/title events and the Brisbane
Olympics
Venue owners
Venue owners Venue owners are committed to improving Consultations have not yet been conducted with
access to facilities and meet the growing the venue owners to confirm the availability.
demand from the community However, renovation of the existing facilities will
increase longevity and ensure these can
continue to function for another 30 years. Given
the increased demand in the regional centres, it
becomes imperative to maintain and grow these
facilities as some face end-of-cycle costs.
Several sites have been identified where only
temporary overlay infrastructure is required.
Given the benefit the Games will provide to the
sporting venues, it is assumed that venue
owners will be willing to cooperate and work
closely with the State to deliver the event

6.4.2 Stakeholder engagement approach and governance
To assist with ongoing management of stakeholder interests, a stakeholder engagement and
communications strategy is being developed by DJPR to maximise awareness and understanding of
the project. The Stakeholder Engagement and Communications Plan is designed to:
• Establish a clear and positive image and awareness of the Project
• Determine communication objectives and strategies and key project messages
• Create and maintain clear consistent messages to all stakeholders in line with the guiding
principles of the Project
• Utilise a range of mediums to convey communications including appropriate use of new media
• Ensure open communication with all stakeholders to minimise misinformation and engender a
spirit of partnership throughout the planning, construction and commissioning of the new facility
• Provide accurate and up-to-date information
• Promote two-way communication process with stakeholders and proactively respond to
emerging issues.
6.5 Exit strategy

The exit strategy is outlined in the MOU and HOA.
6.6 MOU
Included in Appendix A.
6.7 Heads of Agreement (HOA)

Included in Appendix B.

7. Appendices

Appendix A – Heads of Agreement
The Heads of Agreement is still being drafted by DJPR and will be provided once completed.

Appendix B – Memorandum of Understanding
The Memorandum of Understanding is still being drafted by DJPR and will be provided once
completed.

Appendix C – Policy Alignment
The table below highlights the Commonwealth, State government and Local government policies and strategies which align strongly to the consideration of hosting
the Commonwealth Games.
Primary Policy Area Policy Intent Alignment to Policy
Tourism
Visitor Economic The Visitor Economy Recovery and Reform Plan aims to Events are a core part of Victoria’s destination brand and drive visitation. The Visitor
Recovery and Reform strengthen the state’s nation-leading tourism offering through the Economic Recovery and Reform Plan (2021) articulates the needs for a strong forward
Plan (2021) development of new experiences, products and infrastructure. calendar of events to help underpin recovery of the visitor economy. Hosting the Games
The plan outlines strategies to attract more international, would deliver a strong forward calendar event and would be used to further build the
interstate and intrastate visitors by making the most of marketing brand and reputation of Victoria – particularly the global promotion of Regional Victorian
expenditure, transforming Regional Tourism Boards and Tourism.
ensuring state-wide collaboration. The Plan articulates several Flagship projects the Victorian Government has provided
The Plan is underpinned by an investment of $633 million and funding for to support jobs and local communities. These align the Games in the locality
serves as a whole-of-state strategy, with a goal of achieving $35 of investment and the geographical locations proposed under the recommended solution.
billion in annual visitor expenditure supporting 300,000 jobs by Hosting of the Games in regional areas provides significant opportunity to boost local
June 2024. tourism through overnight stays, and existing and tailored complimentary experiences
including the projects funded within this Plan such as:
Flagship Projects:
• Gippsland tourism recovery package
• National Centre for Photography, Ballarat
Regional Tourism Investment Fund – stimulus projects
• Bellarine Railway Rehabilitation Project, Drysdale
• Goldfields Track Transformation – Stage 1 (Signage & Interpretation) – Ballarat to
Bendigo
• Little Lon Distillery at the Goods Shed, Ballarat
• Welcome to Dja Dja Wurrung Country, Castlemaine
• Central Goldfields Art Gallery Upgrade – Stage 2&3, Maryborough
• Great Stupa Event & Tourism Infrastructure, Bendigo

Austrade THRIVE 2030 THRIVE 2030: a National Strategy for Australia’s Visitor The Strategy proposes a set of broad goals as initial objectives to help steer a collective
(The Re-Imagined Visitor Economy provides a long-term national plan to chart a course of drive towards recovery and sustainable growth and sets the target to return the industry
Economy) Strategy (In recovery and return to sustainable growth. to its pre-COVID levels of visitor expenditure by 2024. The strategy will be implemented
Consultation) The strategy sets out priorities relevant to the COVID-19 and reviewed in three distinct phases, namely the Recovery Phase (2022-24), the
recovery as well as lays the foundations to rebuild a visitor Consolidation Phase (2025-2027) and the Acceleration Phase (2028-30).
economy that is resilient, innovative and sustainable into the Investment in the 2026 Games would align to the Consolidation Phase of the strategy to
future by: maintain a solid growth trajectory through ‘investing in new products and destinations’.
• Enhancing visitor infrastructure (through regional Hosting the Games would align to Priority Action 7 of the Strategy to ‘Grow new, unique
infrastructure programs) and high quality experiences’ which includes the support for return of events including
• Growing new, unique, and high-quality experiences including major events. The Strategy specifies the opportunity to leverage and support major
supporting the return of major events sporting events rolled out in the led up to the Brisbane 2032 Olympics and Paralympics.
This strategy builds on the significant investment the
Commonwealth has made in regional tourism recovery through
the Recovery for Regional Tourism, Regional Partnerships
Recovery and Regional Airlines Funding Assistance Programs.
Bendigo Region The Bendigo Region Destination Management Plan (DMP) The DMP’s first Strategic Development Objective is ‘Primary Destination Development’
Destination Management provides a strategic approach to growing tourism in the Bendigo with the goal to ‘develop the primary destinations to support a diverse visitor economy
Plan Region. The key outcomes of the DMP include: and projected visitor growth’. Of the primary destinations included in the Plan, Bendigo is
• A set of Strategic Objectives which respond to the key issues the major regional centre and primary visitor and accommodation hub. This aligns to
and opportunities identified Bendigo hosting 7 sports for the 2026 Commonwealth Games.
The Games will assist in the progression of the initiatives included in the DMP including
• 16 Priority Project
developing the night time economy and building the accommodation base to cater for
• Suite of destination development opportunities major events.
• A range of initiatives to strengthen governance and
collaboration across the region.

The 2030 Traveller The Ballarat Traveller Experience Plan 2030 (in development) Strategic Priority 4 of the Plan is ‘Enliven Events’. Hosting 2 of the Games sports in
Experience seeks to support economic growth through tourism by: Ballarat therefore aligns to this plan that articulates events should contribute to the
• leveraging Ballarat’s distinctive offerings Ballarat economy, attract visitors to the region, enhance the profile of Ballarat as a
destination, foster community pride and demonstrate future growth and sustainability.
• providing an opportunity to build new partnerships across
Action 4.1 of the Plan seeks to promote Ballarat’s sporting and spectator events which
sectors
strongly aligns with the Games and the potential the major event will have in increasing
• increasing tourism around place-specific arts, cultural, and visitor demand and visitor expenditure for the region with a focus on overnight or
heritage additional length stays.
• broadening marketing efforts
• reach out to new audiences - both residents and travellers -
to increase tourism throughout the year.
Gippsland Destination The Gippsland Destination Management Plan (DMP) identifies Strategic Priority 4 of the DMP is to ‘Invest in diverse and exciting regional events’. This
Management Plan the unique offerings that lie within the region that can be directly aligns with the delivery of the Games in Gippsland. The DMP includes actions to
leveraged to support tourism and facilitate economic growth and develop a Gippsland regional events strategy that focuses on things like leisure and
employment to 2030. sport. Hosting 3 of the Games sports in Morwell will assist the Gippsland DMP in the
Its strategic priorities are: development and delivery of this regional events strategy.
• Collaborative and effective leadership and governance Hosting the Games in Morwell will also assist in other Strategic Priorities of the DMP
across industry and community including strengthening Gippsland’s appeal as a destination through brand awareness
and investing in place-making to support the visitor economy both for the Games and
• Strengthen Gippsland’s appeal as a destination through
beyond.
brand awareness and coordinated marketing
• Develop Gippsland’s experiences that encourage new and
existing markets to visit, stay and spend
• Invest in diverse and exciting regional events
• Invest in place-making to support the visitor economy
• Revitalise visitor servicing across the region
• Create industry partnerships to foster and grow the
Gippsland visitor economy.

Murray Region The Murray Destination Management Plan (DMP) is a strategic Strategic Development Objective 3 of the DMP is Sport and Recreation to ‘strengthen and
Destination Management plan that builds on the outcomes of the Murray Region DMP increase the prominence of sport and recreation tourism in the Murray through facility
Plan 2012, to provide an updated strategic approach to prioritising key renewal and attraction of new investment in infrastructure’. The Games will assist in
tourism experiences and product development and ensure meeting this Objective with investment in sport, working alongside sporting clubs and
continued sustainable growth of the visitor economy. capacity building in managers to host / run other major events following the Games.
Strategic Development Objective 6 of the DMP is Festivals, Events and Conferences to
‘promote an increase in year-round visitation to the Murray’ this aligns to the delivery of
the recommended solution with ‘free’ international marketing of the Commonwealth
Games able to incentivise travel to the region following the Games.
Regional Development
Department of Jobs, The DJPR Strategic Plan outlines how the department will further The DJPR Strategic Plan includes the departments overarching strategies and priorities.
Precincts and Regions accelerate Victoria’s economic recovery and growth, ensuring it These strategies and priorities align with a regional Victoria Commonwealth Games and
(DPJR) Strategic Plan benefits all Victorians by: are as follows:
2021-2025 • Creating more jobs for more people Tourism, Sport and Major Events DJPR priorities include to:
• Building thriving places and regions • Support industries, sectors and businesses facing challenges to recover, grow, adapt
• Supporting inclusive communities. or transition
It reflects the impacts of the COVID-19 pandemic and outlines • Grow and maintain Victoria’s position as a state of choice for international investment,
how DJPR’s strategic priorities will help communities and talent, visitors and students
businesses adapt, build resilience and recover. Hosting the Games aligns to these DJPR priorities in reviving the major events calendar
with this world-class event and strengthening the state’s position as a global events
destination. Investment in the Games would also rebuild demand for Victoria to become
the top-choice for tourists as the industry recovers from the impacts of COVID-19.
Regional Development DJPR priorities include to:
• Create opportunities for Victorians to build their skills and find safe, secure and fair
employment
• Support Victoria’s regions and suburbs to have the infrastructure, services and
workforce they need to thrive
• Ensure there are opportunities for all Victorians to benefit from a resilient and growing
economy
Hosting the Games regionally would result in sustained economic benefit to Victoria,
driving ongoing tourism, trade / investment and employment. Skills development will
occur alongside the Games planning to ensure that jobs created result in ongoing
employment – particularly for regional areas. Additionally, four athlete villages in Ballarat,
Bendigo, Geelong and Gippsland will be constructed and existing facilities will be made
‘games ready’.
Community Sport DJPR priorities include to:

• Support more Victorians and visitors to engage in cultural, social and recreational
activities in their communities
The Games will act as a vehicle to increase participation in sport across Victoria, as
evidenced through previous Commonwealth Games outcomes. Sports participation
programs will be delivered alongside the Games to ensure maximum community
engagement.
Regional Economic Victoria’s 9 Regional Partnerships were established in 2016 to Strategic Directions for each region are driven by the opportunities emerging from the
Development Strategy engage with their communities and local stakeholders year-round region’s endowments, industry specialisations and socioeconomic context. The directions
(REDS) to identify priorities for their regions, and track progress through have been refined based on a review of local policies and strategic planning.
outcomes roadmaps. Barwon (Geelong) – Strategic Direction 3 is ‘realise the potential of the visitor economy’
Each region has drafted a Regional Economic Development - Locating 11 sports in Geelong will assist in promoting the region as a premiere location
Strategy (REDS). Key partnerships for the Games include for international events and foster partnerships between industry and training providers to
Barwon (Geelong), Loddon Campaspe (Bendigo), the Central develop professional career pathways in tourism.
Highlands (Ballarat) and Gippsland. Whilst each REDS has a
Loddon Campase (Bendigo) – Strategic Direction 2 is ‘pursue diversification of the
unique focus on the region, each refers to the visitor economy as
tourism sector by leveraging natural, cultural, and built endowments’ - Loddon Campase’s
a key pillar for economic growth for that region.
key attractions including Hanging Rock, Bendigo Art Gallery, riverside activities and other
popular environmental and Aboriginal sites could be leveraged with 7 sports proposed for
Bendigo. Placing Commonwealth Games events in Bendigo will assist in the development
and activation of tourism attractions that build off the cultural and natural heritage of the
region. The Games align to this policy in assisting with building the international and
domestic brand of the region utilising the City of Gastronomy and potential Central
Victorian Goldfields World Heritage Listing.
Central Highlands (Ballarat) – Strategic Direction 2 is ‘continue to grow and develop the
visitor and creative economies’ – the Central Highlands historic gold towns, Australia’s
largest concentration of natural mineral springs and a series of nature trails positions the
area well for 2 Commonwealth Games sports. The Games align to this strategic direction
as an identified regional tourism offering that has future ‘hero’ potential to elevate the
region. Investment in jobs will increase digital capabilities to support businesses and
creative professionals to innovate and improve capability across marketing, share
economy platforms and business planning.
Gippsland (Morwell) – Strategic Direction 4 is ‘support recovery and diversification in the
visitor economy’ – Gippsland’s appeal as a visitor destination is underpinned by its
diverse, natural attractions, engaging towns and villages, Aboriginal heritage and
emerging creative industry. 3 sports in Gippsland will assist as a place-based solution to
support the region recover from natural and economic shocks. The Games would support
the development and delivery of other projects and assist in business development,
product offerings and management of natural assets to enhance visitors experience in the
region.

Victoria’s Infrastructure Victoria’s Infrastructure Strategy 2021-2051 builds on the work of Developing regional Victoria is a key theme of the Strategy. Key recommendations that
Strategy 2021 the first cross-sectional infrastructure strategy delivered in 2016, align to hosting the Games include to foster regional Victorian’s health, wellbeing and
and presents a vision for thriving, inclusive and sustainable inclusion.
Victoria over the next 30 years.
Recommendation 89 ‘Update Community Infrastructure’ aligns to the investment in a
It contains 94 recommendations for projects, policies, and Commonwealth Games delivered by the regions as upgraded regional infrastructure will
reforms, spanning many types of infrastructure. The strategy is be delivered in preparation for the Games. Four Athlete Villages in Ballarat, Bendigo,
divided into four themes focused on: Geelong and Gippsland will be constructed to service athletes and team officials.
• Confronting long term challenges Additionally, existing facilities will be made ‘games ready’ with either temporary or
permanent upgrades. This will result in updates community infrastructure for better
• Managing urban change service delivery.
• Harnessing infrastructure for productivity and growth Recommendation 93 ‘Expand social housing in regional centres, in locations with good
• Developing regional Victoria access’ aligns to the recommended solution as the four Athletes Villages to be
constructed for the games are proposed to be transitioned into affordable and / or social
housing stock post the Games to service the high demand for rental properties in regional
Victoria. This social housing is proposed to be located in regional centres near transport
and services for better access to health, social and economic support.
Commonwealth Building The $1.38 billion Building Better Regions Fund (BBRF) supports The Games represents an opportunity to further benefit from investments made by the
Better Regions Fund the Australian Government's commitment to create jobs, drive Building Better Regions Fund including the $10 million investment into the expansion of
economic growth and build stronger regional communities into the Ballarat Sports & Events Centre which added six new sports courts including a show
the future. The fund invests in projects located in, or benefiting court seating 3,000 spectators. In hosting the Games the recommended solution will
eligible areas outside the major capital cities. leverage existing funding and financing wherever possible, such as existing housing or
tourism funds and investments made by the Federal Government through the Building
Better Regions Fund.
Trade & Investment

Victoria’s India Strategy This 10-year strategy is about strengthening Victoria’s As outlined within the Emerging Sectors and Opportunities section of the Strategy, India
relationship based on: and Victoria are passionate about sport. The camaraderie and entertainment enjoyed
• Equal exchange through sport can serve as a bridge to strengthen transnational friendship.
As a key Commonwealth Games participant, the Games represents a significant
• Meaningful engagement
opportunity for Victoria to deepen its relationship with India through the inclusion of sports
• Our personal connections such as T20 Cricket, Badminton, Golf, Shooting, Boxing and Hockey by targeting the
• A long-term commitment to the relationship Victorian Indian community to participate as spectators, suppliers, volunteers, and paid
workforce.
The strategy is aimed at building a close relationship with India
to: Additionally, as outlined in the Strategy India is one of the world’s fastest growing
outbound travel markets, and Tourism Australia identified India as a priority market
• increase goods exports to India from an annual average of
because of the potential for growth. The 2026 Games will showcase regional Victoria on
AU$500 million over the last five years to almost AU$1 billion
TV and through digital streams globally which represents “free branding” for the State that
• increase the number of Indian postgraduate research could attract future tourism and investment from India.
students in Victoria by 25 per cent
• double the number of Victorian businesses engaged in India
from 150 to 300
• grow expenditure by Indian visitors to Victoria from AU$367
million to AU$885 million
Global Victoria Trade Victoria’s Global Trade Alliance is aimed at supporting Victorian The Games represents an opportunity to deepen ties within Victoria’s Global Trade
Alliance exporters adapt their export strategies to respond to the rapidly Alliance and explore new trade opportunities and strategic partnerships. This could be
changing global market conditions by: through a structured in-bound trade program that could be established complimentary to
• connecting them to new markets the Games, to maximise relationship building opportunities, and showcase the best of
Victorian business (including high growth sectors like AgTech and Renewables).
• helping them adapt their export strategies
The Commonwealth Games would bring four G20 nations to regional Victoria (UK,
• helping them remain globally competitive. Canada, India and South Africa) as well as several strategic trading partners including
New Zealand, Singapore and Pakistan.
Regional Housing

Big Housing Build The 10-Year Strategy for Social and Affordable Housing sets a The Games goal to create a valuable legacy presents an opportunity for organisers to
Program and 10 Year vision for all Victorians to have access to safe, affordable and collaborate with Homes Victoria and align on Victoria’s social and affordable housing
Strategy for Social and appropriate housing in the right locations. agenda.
Affordable Housing (in Homes Victoria is continuing to build house through the $5.3 The Games represents an opportunity for an additional 5000 social and affordable
development) billion Big Housing Build. The 10-year strategy builds on this housing beds in high growth regional centres across Victoria, in regions who have seen
record investment, bringing together reform and action to deliversignificant increases in the cost of rental prices and low investment in social and
a social and affordable housing system that is efficient, affordable housing.
collaborative and sustainable. Key priority areas include: With Victoria’s Big Housing Build ongoing until 2027, the Games represent an opportunity
• $1.25 billion directed to regional Victoria through the to rethink design of accommodating for major sporting events as the secondary use, for
Minimum Investment Guarantee including $390 million social and affordable housing.
directed towards Geelong, Ballarat, Bendigo and Shepparton The development of athlete provides the opportunity to collaborate on universal design
• 9,300 new social housing properties and elements which may then be re-purposed into similar ‘communal’ style accommodation
(e.g., youth foyers, university accommodation, medium density apartments, or common
• 2,900 affordable and market housing properties
ground models). This aligns strongly to the push in regional Victoria for youth foyers in
A Regional Housing Gap Analysis completed in Dec 2021 particular.
highlighted the housing shortages in regional Victoria –
particularly within Gippsland, Loddon Campaspe. Combined in
these two regions is a housing shortage of nearly 10,000 houses.
Aboriginal Reconciliation and Self Determination

Victorian Aboriginal This strategy focuses specifically on the wealth and prosperity of The Games represents an opportunity for Victorian government to continue to pursue the
Employment and Aboriginal Victorians and replaces two earlier strategies – the reconciliation and self-determination agenda.
Economic Strategy 2022 Victorian Aboriginal Economic Strategy 2013-2020 and
(Under development) Tharamba Bugheen: Victorian Aboriginal Business Strategy The structures and systems established during colonisation had the specific intent to
2017-2021. exclude Aboriginal people and their laws, customs and traditions, resulting in entrenched
systemic and structural racism. Governments as well as Aboriginal and mainstream
This Strategy progresses Government’s focus in this area – and organisations and services should provide mechanisms and supports for Aboriginal
lays a solid foundation for further investment that will flow from Victorian people, families, communities and organisations to fully participate in policy
treaty and the Self-Determination Fund once established. The development. Targeted and universal systems and services must be culturally safe,
Strategy recognizes: relevant, accessible and responsive to communities. This enables Aboriginal Victorians to
• the need for a long-term commitment. make decisions on the matters that affect their lives
• that capacity is to be adapted in response to Treaty
developments and negotiations
• The focus on locally-driven responses.
• the holistic approach to Aboriginal economic development

Victorian Aboriginal The Victorian Aboriginal Affairs Framework 2018-2023 (the The Games represents an opportunity to continue and build on the legacy of the games
Affairs Framework 2018- VAAF) provides an ambitious and forward-looking agenda for by using the Games as an opportunity to
2023 Aboriginal affairs.
• Commit to Goal 19 of the Victorian Aboriginal Affairs Framework where ‘Aboriginal
The VAAF has two key purposes:
culture and language are supported and celebrated’
• It is the Victorian Government’s overarching framework for
• Commit to Goal 20 of the Victorian Aboriginal Affairs Framework where ‘Racism is
working with Aboriginal Victorians, organisations and the
eliminated’
wider community to drive action and improve outcomes.
• Present and integrate local Aboriginal cultures, arts, tourism initiatives into the Games
• It sets out whole of government self-determination enablers
and principles, and commits government to significant • Engage residents and locals in productive conversations around reconciliation
structural and systemic transformation • Promote the economic and social interests of Victoria’s First People’s
• Identify opportunities for First People’s governance, particularly in the design,
management and legacy of the Games
• Employ Indigenous Victorians in key leadership and staff roles to ensure
representation throughout the Games including procurement and partnerships with
Indigenous groups
The Gold Coast Games RAP highlights how the Games can partner with First People’s
for:
• procurement opportunities
• increased employment and training opportunities
• healthy and active lifestyle initiatives,
• increased awareness of language, culture, and history
• strong local partnerships

Korin Korin Balit-Djak: The Victorian Aboriginal Health, Wellbeing and Safety Strategic The Games represents an opportunity to promote the economic and social interests of
Aboriginal Health, Plan outlines a strategic priority to increase the participation of Victoria’s First People’s. Priority Focus 5.2 of the Strategic Plan is ‘Aboriginal Victorians
Wellbeing and Safety Aboriginal people in sports and recreation activities – including are health and well’ with Action 5.2.3 to ‘Increase Participation of Aboriginal people in
Strategic Plan 2017-2027 by: sport and recreation activities’.
• implementing the Active Victoria Framework There are significant groups of Victorians whose participation in sport or active recreation
• identifying targeted strategies to increase participation is well below the state average. Aboriginal Victorians have significantly lower levels of
participation. Discrimination and harassment continue to be a sizeable barrier. This is of
• Investing in Aboriginal sporting carnivals
particular significance in the case of Aboriginal Victorians.
• Develop and implement campaigns to address racism in
We know that prevention and health promotion are most effective when Aboriginal people
sport
and communities are engaged in developing culturally relevant strategies (DHHS 2015).
The Victorian Aboriginal Affairs Framework prioritises give key We also recognise that Aboriginal people are best positioned to lead and deliver culturally
areas to make Aboriginal Self-Determination a reality. These relevant prevention and health promotion actions. Sport and recreation help shape
include: community identity by providing opportunities for positive and healthy social interaction.
• Prioritise culture As such, it is a vital platform for increasing Aboriginal community participation and
• Address trauma and support healing promoting social inclusion.
• Address racism and promote cultural safety The delivery of the Games will strive to align to the 10-year success status of the
Strategic Direction where Aboriginal people participate in sport and recreation at a rate on
• Transfer power and resources to communities par with, or higher than non-Aboriginal people, racism is not tolerated in Victorian sport
and recreation and is not a barrier to accessing sport and recreation and for Aboriginal
women to be in leadership roles in the Games.
Secondary Policy Area
Secondary Policy Area Policy Intent Alignment to Policy

Sports Participation

Active Victoria - A strategic The Active Victoria Strategy aims to strengthen the sport and As set out in Active Victoria, Sport and active recreation is a large part of the cultural,
framework for sport and recreation sector, strategic directions include: social and economic life of Victoria. The Games aims to drive ambition and impact
recreation in Victoria 2017 – • Meeting Demand through sport, with a strong focus on inspiring young people through sport.
2021 Major and significant sporting events such as the Games encourage grassroots
• Broader and more inclusive participation
participation, build capacity to deliver future events, provide legacy programs and
• Additional focus on active recreation facilities, provide opportunities for Victorian businesses to connect with overseas markets
• Build system resilience and capacity and deliver significant economic benefits.
Additionally, high performance sport and elite athletic performances provide inspiration,
• Connect investment in events, high performance and
entertainment and pride to Victorians, in the case of the recommended solution the
infrastructure
Games provide this elite athlete visibility in locations where young people may never have
• Work together for shared outcomes had the opportunity to see elite sport in-person.
With its unique model of able-bodied and para-athletes competing in a mixed program, it
also provides opportunities to showcase the diversity of elite sport, highlight female
athletes and breakdown stereotypes and barriers of disabled people for a broad audience.
As a modern and progressive State, the Games provide a platform to show how sport can
be an agent for social change.
There may also be opportunities to host community sports participation activities
throughout the games, such as a mass bike ride or fun runs, come and try days,
education programs (e.g., wellbeing programs) and promoting state and federal sports
programs).
Victorian Public Health and The Victorian public health and wellbeing outcomes framework The delivery of the Games aligns to Outcome 1.3 of the Framework, ‘Victorians act to
Wellbeing Outcomes provides a transparent approach to monitoring and reporting protect and promote health’ and would assist in the ‘Proportion of people participating in
Framework progress in our collective efforts to achieve health and organised sport’. The Games will result in an increase in participation in sport across
wellbeing. The outcomes framework brings together a Victoria with sporting programs to be delivered alongside the Games to ensure maximum
comprehensive set of indicators drawn from multiple data community engagement.
sources. These indicators can help us track whether our
combined efforts are improving the health and wellbeing of
Victorians over time.
The supporting Victorian public health and wellbeing outcomes
framework data dictionary provides detailed
technical specifications for every measure identified in the
outcomes framework.

Sport 2030: The Australian The Australian Government has a clear and bold vision for The Australian Government’s National Sports Plan sets the goal for people of all ages to
Government’s National sport in Australia — to ensure Australia is the world’s most have the opportunity to be engaged in sport and physical activity throughout every stage
Sports Plan active and healthy nation, known for integrity and sporting of their life. This is outlined to be achieved by driving sustained participation growth,
success. improving access to community sports facilities, encouraging sports organisations to
Sport 2030 has four key priority areas which will, when fully provide better suited offerings, and embedding physical activity within the school day.
implemented, create a platform for sporting success through to The delivery of the Games will leverage community sporting clubs in the planning and
2030 and beyond. The priorities are: delivery of the Games to build capabilities and ensure continued participation in sport
following the games.
• Build a more active Australia — More Australians, more
As set out in the Plan, opportunities and pathways must be the focus for Australian
active, more often;
athletes to compete on the world stage. The delivery of a Victorian 2026 Commonwealth
• Achieving sporting excellence — National pride, inspiration Games would enable aspiring athletes to witness established pathways to the world stage
and motivation through international sporting success; further enhancing Australia’s future participation in sport.
• Safeguarding the integrity of sport — A fair, safe and strong
sport sector free from corruption; and
• Strengthening Australia’s sport industry — A thriving
Australian sport and recreation industry.
Liveability and Civic Pride

City of Greater Geelong, The City of Greater Geelong Municipal Public Health and The following actions included within the Municipal Public Health and Wellbeing Plan align
Municipal Public Health and Wellbeing Plan 2018-2021 includes the following goals: with the legacy of the Games and the goal to increase public participation in sport:
Wellbeing Plan 2018-2021 • Supporting Social Connection to Improve Mental Health • Developing community skills and capacity to participate, lead and socialise locally
• Increasing Participation in Physical Activity • Delivering targeted health promotion activities and collateral to increase the capacity
• Improving Access to Safe and Healthy Local Environments, of children and young people, adults, older adults, people with disabilities and people
Services and Food from culturally and linguistically diverse backgrounds and the Aboriginal community to
understand the benefits of physical exercise and how to participate.
• Increasing Community Safety and Preventing Violence and
Injury. • Expanding the Webstar’s School Learn to Swim program.
• Upgrading ten sports club changerooms / toilets to be inclusive of all genders

Healthy Greater Bendigo Healthy Greater Bendigo 2021-2025 was endorsed by Council The following areas for action included within the Plan align with the legacy of the Games
2021-2025 in October 2021. The Plan is a strategic document that aims to and the goal to increase public participation in sport:
promote, improve and protect the health and wellbeing of • Victorians have good physical health
Greater Bendigo’s residents.
• Victorians have good mental health
The plan includes key goals for Council and other organisations
based on the following themes: • Victorians act to protect and promote health
• Healthy and Well
• Safe and Secure
• Able to Participate
• Connected to culture and community
• Liveable
City of Ballarat Health and The City of Ballarat Health and Wellbeing Plan 2021-2031 sets The following areas for action included within the Plan align with the legacy of the Games
Wellbeing Plan 2021-2031 the health priorities for the Ballarat community, outlines and the goal to increase public participation in sport:
strategies to prevent or reduce public health issues and • A healthy, connected and inclusive community
supports the community to achieve optimum health and
• Increasing active living
wellbeing.
The Health and Wellbeing Plan 2021-2031 has six priority • Improving mental wellbeing
areas:
• Tackling climate and its impact on health
• Preventing all forms of violence
• Increasing healthy eating
• Increasing active living
• Improving mental wellbeing
• Reducing harm from smoking, gambling, alcohol and other
drugs
Living Well Latrobe Health Living Well Latrobe is Latrobe City Council’s Municipal Public The Active Living action included within the Plan aligns to the legacy of the Games and
and Wellbeing Plan 2017- Health and Wellbeing Plan (MPHWP) 2017-2021, adopted on the goal to increase public participation in sport with the objective to:
2021 23 October 2017.Focus areas
• Get the community moving—grow existing active living initiatives, foster new ones and
• Social and Community Connectedness work with the community to create new and exciting physical activity opportunities
• Active Living • Grow participation in physical activity —women, Aboriginal and Torres Strait Islander
• Health and Wellbeing community, LGBTI, multicultural community, people with a disability, senior
• Safe at Home
• Safe in the Community

• Lifelong Learning and Opportunities
Gender Equality and Social Inclusion

Change Our Game The Change our Game Initiative (supported by the Five-Year Victoria, through the delivery of the Games, has the opportunity to promote gender and
Game Plan for Victoria) aims to increase the number of women social inclusion through participation and advocacy opportunities across the Game by
and girls participating in sport and active recreation from embedding diversity and inclusion as a key principle of the games. This includes
grassroots through to senior leadership opportunities to:
• enhance diversity through the Games leadership, including leaders within Victorian
government, the Games organising committee and sports administration
• Promote gender inclusion through equal participation of all genders across sports
• Advocating for gender equality and social inclusion amongst Commonwealth nations
(including human rights)
• Create an inclusive, accessible experience for disabled spectators and volunteers
across the Games
Victoria’s LGBTIQ+ Strategy Victoria’s LGBTIQ+ Strategy (currently in consultation) has As set out in Victoria’s LGBTIQ+ Strategy, sports settings are important community
(in consultation) identified equitable and accessible service systems (including locations for building connection and inclusion, promoting LGBTIQ+ inclusion and
access to community facilities) as a key direction area for the visibility, and celebrating individual contributions and community strengths.
strategy and acknowledged the role of sports in fostering Sport plays a key role in promoting LGBTIQ+ mental and physical health and wellbeing.
LGBTQI+ communities and supporting strong physical and The ability to share diverse stories and histories from LGBTIQ+ communities with
mental health. mainstream audiences helps to counteract negative community beliefs and attitudes, and
place importance on LGBTIQ+ lived experience
Through the delivery of the Games, Victoria has the opportunity to promote inclusion
through participation and advocacy opportunities across the Game by embedding
diversity and inclusion as a key principle of the games.

Australia’s Disability Australia’s Disability Strategy 2021-2031 outlines a vision for a Hosting of the Games aligns to Policy Priority 3 of Australia’s Disability Strategy where
Strategy 2021-2031 more inclusive and accessible Australian society where all ‘People with disability are able to fully participate in social, recreational, sporting, religious
people with disability can fulfil their potential as equal members and cultural life’. The Games will be accessible to all and move beyond physical
of the community. Its purpose is to: accessibility providing easily accessible information about community services, events
• provide national leadership towards greater inclusion of and facilities, and providing low sensory spaces to help support the inclusion of people
people with disability with disabilities.
• guide activity across all areas of public policy to be
inclusive and responsive to people with disability
• drive mainstream services and systems to improve
outcomes for people with disability
• engage, inform and involve the whole community in
achieving a more inclusive society
Social Procurement
Victorian Social The Victorian Government introduced Victoria’s Social The Games procurement will target women led and Indigenous businesses as well as
Procurement Framework Procurement Framework (SPF) in April 2018. Victoria’s SPF social enterprises.
enables departments and agencies to deliver greater benefits
from their procurement spend. Social procurement is when
organisations use their buying power to generate social value
above and beyond the value of the goods, services, or
construction being procured.
Victoria’s social procurement framework aims to promote:
• Opportunities for Victorian Aboriginal People
• Opportunities for Victorians with a disability
• Women’s equality and safety
• Opportunities for disadvantaged Victorians
• Sustainable social enterprise
• Sustainable Victorian regions

Local Jobs First Initiative The Local Jobs First (LJF Policy) issued under the Local Jobs The Games represents a significant direct and indirect opportunity for small to medium
First Act 2003 supports businesses and workers by ensuring regional enterprises to supply a range of goods and services to the Games.
that small and medium size enterprises are given a full and fair
opportunity to compete for both large and small government
contracts.
The policy mandates that a portion of total hours must go to the
future workforce, which helps to create job opportunities for
apprentices, trainees, and cadets.

Appendix D – Gender Impact Assessment
Background
Under Section 7 of the Gender Equality Act (2020) a defined entity must in developing policies and
programs, and delivering services that are to be provided to the public or have a direct and significant
impact on the public:
• Consider and promote gender equality and
• Take necessary and proportionate action towards achieving gender equality.
• Under Section 9 of the Act, when developing a policy, program or service, a defined entity must
complete a gender impact assessment which meets the thresholds under Section 7.
As part of the development of this business case, a draft Gender Impact Assessment has been
developed, based on the proposed size and scale of the Commonwealth Games as a major event for
Victoria. The draft Gender Impact Assessment outlines the opportunity of the Commonwealth Games
and considers how different cohorts impacted by the Games (namely athletes and officials,
spectators, and the workforce) may be impacted by the Games, and how Government might respond
to ensure gender equality is promoted throughout the games.
Due to the early stage of this proposal, it is not possible to complete a comprehensive Gender Impact
Assessment (e.g., a complete cost benefit analysis of different initiatives). However, the assessment
has been included below, to highlight available evidence on gender and the Commonwealth Games,
and potential interventions for Government to promote gender equality. It is anticipated that a fulsome
gender impact assessment will be completed alongside the strategic and operational planning that will
occur should the business case be successful.
Part 1: Define the opportunity

Overview of the opportunity
Victoria has the opportunity to host the 2026 Commonwealth Games, an event it previously hosted in
2006. Hosting the 2026 Games is proposed to be located in regional Victoria, a first for the Games
and an opportunity to demonstrate to the world rural and regional Victoria’s natural beauty, vibrancy,
culture and people. If successful at securing the rights to host the event, the Games are expected to
bring significant economic stimulus to Victoria’s regions, particularly through increased tourism, trade,
and investment which have been negatively impacted in regional Victoria due to COVID-19.
Partnering with local groups to identify opportunities to improve the social and economic wellbeing of
the communities in which the Games are held, will be a key element of the Commonwealth Games,
particularly local councils, local sporting organisations and community groups. Core to the Games will
be the ability to progress the diversity and inclusion agenda. The Games will build off the Gold Coast
2018 Commonwealth Games which was the first major international multi-sport event in history
(including previous Games and the Olympics) to have equal number of men’s and women’s medal
events. The 2026 Games propose to take this further with 29 female events, 28 male events and 8
mixed gender team events – delivering a fully inclusive Games.
Gender and the Commonwealth Games 2026

This business case includes commitments to promote gender equality and social inclusion should
Victoria host the 2026 Commonwealth Games. These will be further refined and developed subject to
Cabinet approval of the Business Case.
The Commonwealth Games has a unique format, whereby able bodied and para-athletes compete in
a shared program. Similarly, the proposed program features mixed- gender events (e.g. Golf 4s) for
the first time, aimed at removing the barriers of ‘women’s and men’s’ classifications.

As part of the Commonwealth Games Foundations’ (CGF) Gender Equality Strategy, there is an
overarching commitment to gender parity in the athlete’s selected by Commonwealth nations and the
number of medals on offer for genders. The CGF is also seeking to see gender parity amongst
technical officials, and a desire to reach gender parity within the leadership of the Commonwealth
Games organising committee.
Part 2: The context of the 2026 Commonwealth Games

This draft Gender Impact Assessment gathers information to better understand how gender shapes
the context for the Commonwealth Games. Aspects of the assessment that will be included in the final
iteration of the Gender Impact Assessment include further data (beyond desktop analysis) as well as
consultation and meaningful stakeholder engagement.
Who the 2026 Commonwealth Games are likely to affect:

The Commonwealth Games affects many participants including:
• Athletes and Officials – it is anticipated there will be approximately 4,722 athletes. This is
forecast to include 2,619 male athletes and 2,103 female athletes. There are an equal number
of para events and able body events for both females and males. The Games will attract
athletes of various cultural backgrounds as evidenced by the Gold Coast Commonwealth
Games attracting participants from 71 nations. It is anticipated there will be approximately 2,078
officials. There is a target for the 2026 Games to achieve gender parity amongst technical
officials.
• Spectators – the number of spectators both ‘live’ and watching on TV and online platforms is
anticipated to reach similar levels of the Gold Coast Commonwealth Games 2018 which
reached 1.5 billion people globally.
• Volunteers, suppliers and the paid workforce – the number of volunteers is anticipated to be
similar to that of the Gold Coast Commonwealth Games 2018 which was supported by almost
15,000 dedicated volunteers. The Gold Coast Commonwealth Games sought to ensure gender
equality in the roles and opportunities available to volunteers. Suppliers and the paid workforce
are not yet resolved, should the bid be successful this data gap should be filled to provide a
better understanding of the context.
Historical context of Commonwealth Games / Major sporting events:

• Athletes and Officials – historically, sporting events are male and able-bodied dominated fields.
Within Australia, high performance participation opportunities for female sports people to
achieve a full-time paid playing career are more limited than the opportunities available to
men74. Despite this wider trend and historical experience, the 2026 Commonwealth Games
provide an opportunity to reverse this trend for major sporting events (as is also the case for the
Olympics) whereby women are featured more prominently in the event schedule (equal number
of events for men and women), in primetime coverage75, and attend the events in greater
numbers76 .
• Spectators – data on previous Commonwealth Games live and televised spectator numbers is
limited by gender. Despite this lack of data, historically spectators have viewed some sports as
more masculine or feminine due to the traditional expectations of male and female athletes.
There is a historic experience of many female athletes only feeling accepted within their sport if
they participate in traditionally feminine sports77.
• Volunteers, suppliers and the paid workforce – Data on volunteer and paid workforces for
Commonwealth games is limited by gender, but indicates that leadership positions within
organising committees are typically held by men (5 out of 8 executive leadership roles, and the
vast majority of Board seats at the Gold Coast Commonwealth Games Office were held by
men). Studies suggest Commonwealth Games volunteering follows the typical pattern of
74
Inquiry into Women and Girls in Sport and Active Recreation, 2015
75
https://www.nielsen.com/us/en/insights/article/2021/the-olympics-is-the-biggest-platform-for-gender-equality-in-global-
sports/
76
65 per cent Female vs 35 per cent Male attendees at the CG2018 Games, GC2018 Visitor Study Evaluation Report,
Office of the Commonwealth Games, Queensland Government
77
Coche, R. & Tuggle, C. A. (2016). The women’s Olympics?: A gender analysis of NBC’s coverage of the London
2012 Summer Games. Electronic News, 10(2), 121-138.

broader sports volunteering whereby men represent around 56 per cent of the volunteer base.78
Women are more likely to take on administrative volunteering roles. During the Games, women
typically are employed in clerical, administrative, food and beverage and customer service
roles, and less likely to be placed in people management positions. This is seen below in the
study of volunteers from the 2002 Manchester Commonwealth Games. There is limited data to
understand how women access economic opportunities through the Commonwealth Games
(beyond anecdotal case studies in post- Games reports).
Barriers that may inhibit individuals from accessing the Commonwealth Games:
Barriers exist for a multitude of complex reasons and difficulties that exist within society, and result in
imbalances in sport, in participation numbers and in the backgrounds of those persons who
participate. Barriers to the Commonwealth Games include:
• Physical barriers (e.g. spaces not all can access or not all can have a similar experience in
which are potentially harmful for those of certain genders or cultural backgrounds)
• Economic barriers (e.g. the Games is not accessible for volunteers, athletes or spectators
without financial means)
• Social barriers (e.g. Athletes, Volunteers and Spectators do not feel part of a community and
are not accepted based on their gender, age, background, nationality, religion and the Game is
not an accepting space for celebrating diversity and difference)
To overcome these barriers one of the core pillars of the Commonwealth Games is equality, in all
aspects of the Commonwealth Games. This includes the need to provide safe and accessible spaces
for all athletes, volunteers and spectators across their entire Games experience.
78
https://www.clearinghouseforsport.gov.au/kb/volunteers-in-sport/statistics

Appendix E – Capital Cost Assumptions
DHW Ludus were commissioned by DJPR and EY to deliver:
• Facility Assessment of the nominated facilities to host the sports program
• Preliminary capital cost estimates of the new facilities proposed, and permanent upgrades
required
• Preliminary overlay cost estimates.
The approach and key assumptions applied are outlined in the attached report by DHW Ludus
‘Facilities Assessment: Report to EY’.

Appendix F – Operating Budget Assumptions
MI Associates were commissioned by DJPR and EY to develop the operating budget for the 2026
Games. Input was also provided by DHW Ludus on the estimated overlay costs. The operating
budget was developed based on an analysis of previous Commonwealth Games budgets and the
proposed sports program for the 2026 Games
The operating budget was developed based on:
• The estimated budget has been built on a ‘top down’ basis and baselined from the Gold Coast
2018 Commonwealth Games
• Time has not permitted a more robust ‘bottom up’ approach as key elements of Games
planning are not yet understood
• The estimated budget assumes that the baseline is a valid budget to deliver a Commonwealth
Games in Australia in a semi-regional context
• Adjustments have been made to the baseline where the proposed budget will be materially
different to the Gold Coast 2018 Games.
Baseline budget
Baseline budget information has been sourced from the Gold Coast 2018 Commonwealth Games
Post Games Report, State of Queensland, 2019, Appendix 5 GC2018 Special Purpose Financial
Reports.
Budget Structure
The budget has been broken into four categories:
• Operating Revenues
• Other Government Contributions for Infrastructure and Facilities
• Capital Investment
• Operating Expenses.
Budget assumptions
The assumptions applied to develop the budget are provided in the table below. Assumptions related
to overlay costs are attached to the Business Case (see Facilities Assessment: Report to EY).
In addition to MI’s report below, EY, in consultation with DJPR, have made the following changes to
the operating budget:
• We have assumed that the Federal Government will fund 50% of the capital expenditure for
venues in the Best Case, while the amount assumed in the Worst Case has been agreed with
DJPR
• In the Best Case, we have assumed that the other 50% of the capital expenditure for venues
will be funded through existing State Government Sporting Infrastructure funding and that the
cost of the Games Village Housing Program will be covered by a State Government Housing
Program
• In the Worst Case, we have assumed that $40 million of the capital expenditure for venues will
be funded through existing State Government Sporting Infrastructure funding and 20% of the
cost of the Games Village Housing Program will be covered by a State Government Housing
Program
• We have assumed that local government will contribute $100 million of funding to the operating
budget and capital expenditure in the Best Case scenario and $30 million in the Worst Case
scenario.

Table 59: Operating budget assumptions
Item Assumption
Operating revenue
Broadcast rights Commercial arrangements agreed with the CGF.
Sponsorship Commercial arrangements agreed with the CGF.
Ticketing Based on the assumed sport competition schedule in a ‘bottom up’ build.
Licensing and merchandising Commercial arrangements agreed with the CGF.
Victorian Government grants
Assumed to be the amount to balance the budget – “Cost to Victorian Government”.
funding
Australian Government grants Assumed to be $0 in the worst case and $2 million in the best case (based on advice from
funding DJPR).
Local Government grants Assumed to be $15 in the worst case and $80 million in the best case (based on advice from
funding DJPR).
Interest and others Assumed to be the baseline with a nominal increase of 5% to allow for minor variations.
Other government contributions for infrastructure and facilities (capital contributions)
Victorian Government grants Assumed to be cost of public domain improvements and other minor upgrades, with the rest
funding covered by alternative sources – “Cost to Victorian Government”.
Australian Government grants Assumed to be $40 million in the worst case and 50% of the capital expenditure required for
funding venues in the best case (based on advice from DJPR).
Local Government grants Assumed to be $15 in the worst case and $20 million in the best case (based on advice from
funding DJPR).
Capital investment
Sports facilities upgrades and Infrastructure and facilities expenditure is the contribution by the Victorian Government to
legacy develop infrastructure and facilities related to the Games that both enabled hosting of the
event and provided an enduring legacy for the State. This excludes venue and village
operating expenses, which have been reported as Games operations expenses. The budget
estimate is a ‘bottom up’ based on the DHW report on venue infrastructure and discussions
with DJPR.
Games village housing The Games Villages are assumed to be delivered under a development agreement as social
program and low cost housing and only the net expenses incurred by the Government are reported.
This should include estimated costs to cover the transition of the sites post- Games to their
final purpose (housing).
Assumed that 0% of funding will be provided through the program in the worst case and the
full cost of the program will be covered by the program in the best case (based on advice from
DJPR).
Public Domain Improvements Assumed to be minor capital works to deliver a range of long lasting benefits to the
community as well as ensuring the best possible experience for visitors during the Games.
Assumed to be baseline plus 5%
Other Includes program wide management and communication expenses associated with the
Commonwealth Games infrastructure program. Costs are central and not attributable to
individual infrastructure projects. Assumed to be baseline plus 5%
Operating expenses
Ceremonies and Queen’s Ceremonies includes all direct and indirect expenses on the opening and closing ceremonies,
Baton Relay medal ceremonies, flag handover ceremony and the Queen’s Baton Relay. Security expenses
in relation to these events are classified as security.
An increase for minor variations in scope from the Gold Coast 2018 program has been
applied.
Arts and Culture Includes all expenses relating to a yet to be defined Games arts and culture program and
those relating to live sites.
Increases for variations in scope from the Gold Coast 2018 program have been applied to
ensure sufficient budget to take Games experience to non-host regions
Games Legacy Benefits Expenses incurred in realising the long-term benefits of hosting the Games including:
• Sport Participation $20M
• Uplift Regional Event Fund $2.5M per year for 4 years ($10M)
• Sport Diplomacy & Trade $10M.
Corporate and Administration Includes the cost of governance, finance, legal, procurement, risk management, office
accommodation, training and uniform expenses for employees and volunteers, and
environmental/ sustainability expenses.
An increase for minor variations in scope from the Gold Coast 2018 program has been
applied.
Workforce This expense includes direct and indirect workforce (and on-costs) for all operational areas.
The workforce is estimated to have a higher workforce cost given the geographic split of the
regions, but also potentially a reduced core team under a 'revised CGF Planning Model’ i.e.
this Games will initially have a central Games HQ and core staff but will eventually require a
very distributed staffing model and this will require a larger Games workforce and additional
relocation and accommodation costs.
Cost informed by a ‘bottom-up’ build completed by MI.
City operations City operations includes non-business-as-usual expenses incurred by host and event cities
associated with hosting the Games. They include but are not limited to, additional city
services, community safety and ensuring that event cities are presented suitably for a large
international sporting event. City operations costs assumed to be higher given the higher
number of Games hubs/cities.

Item Assumption
Games operations Games operations includes all expenses associated with sport, venue and village operations
during the Games period. It includes expenses for planning and holding sports events at
Games venues and in the public domain (such as road events), logistics, catering and media
management.
There will be inefficiencies created by delivering the Games Operations across multiple sites
and across regional Victoria (where distances are greater, base venue infrastructure less
developed and base support services are less sophisticated). Duplicating Village Operations
across four sites will increase costs.
Marketing and This expense includes communications, information, advertising and promotion for the
communications Games. It includes expenses associated with raising general awareness as well as the ticket
sales campaigns, support materials, visual identity, ambassador and mascot programs,
launches and publicity, website, commercial expenses (including sponsorship servicing,
ticketing and licensing expenses) and providing appropriate communications to manage any
operational issues that required a multi-party resolution or public response.
Amount agreed with CGF.
Venue and villages overlay Venue and village overlay includes expenses relating to temporary enhancements (e.g.
additional seating) for each venue to host the events, and for the athletes and officials in the
Commonwealth Games Villages.
This number has been developed from a basic 'bottom up' / venue by venue approach. No
design and no legacy visioning has been completed yet.
Minor changes in overlay budget following block plan work undertaken by Populous.
Media, technology and Includes hosting and delivering broadcast services and associated management expenses,
broadcast information systems such as timing, scoring and results as well as the Games management
and administrative systems for finance, human resources, project management, procurement
and logistics.
Transport Expenses relate to the provision of a reliable, secure and efficient transport system for all
Games participants including spectators, athletes, officials, media, sponsors, workforce and
the Games family, as well as event traffic management.
Athlete and Games family transport will be unique for a regional Games:
• All constituents will have larger distances to travel from the port of arrival
(Tullamarine Airport) to their village/hotel but then (for athletes and team officials)
theoretically shorter distances once in the regions
• Some team sports will need to travel between hubs but most athletes will stay in a
single city
• Technical officials, media, broadcasters and CGF family will largely need to travel
from Melbourne to the hubs (sometimes multiple hubs in a day) and return
• Accommodation will limit the ability of spectators and ticket holders to stay in the
regions and so supplementary public transport will likely be required
• Travel to/from the opening and closing ceremonies will be complicated and will
involve a lot of people travelling long distances to and from Melbourne and Geelong
• Transport infrastructure exists but not in the required scale in each of the Games
cities. This will require supplementary services (buses and cars) to be brought from
other locations. Splitting the bus and fleet operations into at least five operational
hubs will increase costs.
Carbon neutral games Carbon neutral games is a core principle of the 2026 Comm Games Concept. Based on high
level information from MI (based on other major events), 2026 could produce between 1.5 to
2.0 million tonnes of emissions. To offset this through the purchase of carbon credits, which
can cost any ware from $10 to $50 per tonne. Based on this, assumed carbon neutral cost of
$45 million in the Best Case and $60 million in the Worst Case.
Security Security expenses relate to the provision of police and contractors for physical security, asset
protection, access control, public safety and the protection of athletes and VIPs. Costs for the
Victoria Police are assumed to comprise operational policing costs at Games time including
additional wages, allowances and accommodation costs as well as setup and operational
costs of security command centres.
The state funded salaries and on costs of police working on security during Games time, as
well as the costs of the Victoria Police Commonwealth Games Planning Unit, are not included
in Games operating expenses. The funded salaries and on costs of police undertaking
security (including during deployment) are assumed to be a normal cost of the Victoria Police.
The costs of the Australian Government to support security at the Games are assumed to be
in-kind contributions from the Federal Government.
Security costs are expected to be higher than the baseline given the geographic split of the
regions.
Games time security costs are a function of resources (people and equipment). There will be
additional costs for logistics, accommodation and overtime etc. for contract security and
police to operate across the 4 regional locations plus Melbourne.
Games fees Games fees includes fees paid to the Commonwealth Games Federation (CGF) and
Commonwealth Games Australia (CGA) for hosting the Games.
In the absence of any new information, these are assumed to be nominally the same as the
Gold Coast 2018 program. For discussion and negotiation with CGF and CGA.
Operational contingency Based on the early stages of operational planning and the limited coordination undertaken to
date, a substantial contingency has been applied.
Non-LOC costs
Office of Commonwealth
Games / governance costs Costs provided by DJPR.
Village delivery Costs provided by Homes Victoria.
Transport costs (DOT) MI confirmed that transport costs estimate above will cover DoT costs.
Security costs (VicPol) MI confirmed that security costs estimate above will cover VicPol costs.

Appendix G – Economic Impact and Cost Benefit
Analyses Methodology and Assumptions
Outlined below are the methodology and assumptions used for the economic impact analyses and
benefits in the cost benefit analysis.
The key resources used to develop the assumptions for these analyses are included in the tables
below.
Economic impact analysis – Victoria and Regional Victoria

As part of this study, EY developed an economic impact analysis both for the State of Victoria and
Regional Victoria.
The analysis for the State of Victoria considers:
• Specific and extended stay visitor expenditure from interstate and overseas
• Induced exports and investment entering Victoria from outside the State
• Capital expenditure funded by other sources that would not have entered Victoria if not for the
Games and is injected directly into the Victorian economy
• Event operations impact that considers operating revenue that would not have entered Victoria
if not for the Games and operating expenditure that is injected directly into the Victorian
economy
The analysis for Regional Victoria considers:
• Specific and extended stay visitor expenditure from intrastate (i.e. Melbourne), interstate and
overseas
• Induced exports and investment entering Regional Victoria from outside the region
• Capital expenditure funded by other sources that would not have entered Regional Victoria if
not for the Games and is injected directly into the Regional Victorian economy
• Event operations impact that considers operating revenue that would not have entered
Regional Victoria if not for the Games and operating expenditure that is injected directly into the
Regional Victorian economy
Outlined below is the high level methodology for the economic impact analysis, followed by the more
detailed methodology and assumptions for each component of the economic impact analysis.

Increased tourism expenditure (pre and during the Games)
The expenditure captured in this component is generated from tourists that include:
• Ticketed attendees (i.e. spectators)
• Athletes
• Team officials
• Non-ticketed sport attendees (i.e. those that attended non-ticketed events such as cycling)
• Volunteers
• Media
• Commonwealth Games workforce
• Contractors
• Technical officials
• Games Family
• Sponsors
• Trade delegates (for the Trade Program)
Outlined below are the key assumptions for each visitor type.
Table 60: Increased tourism expenditure (pre and during the Games) - key assumptions
Assumption Worst Case Best Case Comments

1. Direct expenditure from pre-event tourism - Other attendees
1a. Other attendance
Athletes 500 500
Team officials 100 100
Non-ticketed sports attendees - -
Volunteers 100 100 EY analysis based on knowledge of testing events and pre-event training camps from
previous Games.
Media (accredited and non-accredited) - -
Commonwealth Games workforce - -

Contractors - -
Technical officials 100 100
Games Family - -
Sponsors - -
Trade delegates - -
1b. Origin
Local (Regional Victoria) 1% 1%
EY estimates based on analysis of attendance data from Gold Coast 2018 Games
Rest of Victoria (Melbourne) 2% 2% (https://publications.qld.gov.au/dataset/25ffe277-b3c9-4240-a32c-
Interstate 7% 7% c871156efaa0/resource/9e54f26c-638e-448a-9fe0-71faaa1b0765/download/gc2018-
visitor-study.pdf).
International 90% 90%
1c. Specific & extended stay attendance
Rest of Victoria (Melbourne) 100% 100% All other attendees are assumed to visit Victoria / Regional Victoria specifically for the
Interstate 100% 100% Games.
1d. Average length of stay - Regional Victoria
Local (Regional Victoria) 0.0 0.0
Rest of Victoria (Melbourne) 7.0 7.0 EY estimates based on the expected duration of test events/training camps and some
Interstate 10.0 10.0 attendees staying longer before or after these events.
International 15.0 15.0
1e. Average length of stay - Melbourne
Rest of Victoria (Melbourne) 2.0 2.0 In addition to staying in Regional Victoria, we have assumed that attendees also stay
Interstate 2.0 2.0 for a short period in Melbourne (i.e. as part of the transit journey).
1f. Average daily spend
Local (Regional Victoria) $0 $0
Rest of Victoria (Melbourne) $120 $120 EY estimates based on analysis of attendance data from Gold Coast 2018 Games, with
increases applied due to the Gold Coast Study also including attendees that did not pay
Interstate $220 $220 for accommodation.
International $250 $250
2. Direct expenditure from event tourism - Ticketed attendees
2a. Ticketed attendance
Gross attendance provided by MI, based on analysis of attendances from previous
Gross ticketed attendance 1,000,000 1,100,000
Games and venue capacities of Melbourne 2026 venues.

Average number of days/sessions attended per person 2.0 2.0 EY estimates based on analysis of tourism data from previous Games.
Calculation of gross ticketed attendance / number of days/sessions attended per

Unique ticketed attendance 500,000 550,000 person.
2b. Origin
Rest of Victoria (Melbourne) 35% 35%
EY estimates based on analysis of attendance data from Gold Coast 2018 Games.
Interstate 20% 20%
International 8% 8%
EY estimates based on analysis of attendance data from Gold Coast 2018 Games. We
Rest of Victoria (Melbourne) 85% 85% have assumed a higher rate of specific and extended visitation for international
Interstate 85% 85% attendees than Gold Coast, due to the relative difference in Regional Victoria as an
international tourism destination compared to Gold Coast.
Rest of Victoria (Melbourne) 4.0 4.0 EY estimates based on analysis of attendance data from Gold Coast 2018 Games. We
have assumed a longer length of stay for international attendees than Gold Coast, due
Interstate 8.0 8.0 to the distributed nature of the 2026 Games.
2f. Average daily spend (excl. ticket spend)
3. Direct expenditure from event tourism - Other attendees - Athletes
3a. Athlete attendance
Athlete attendance provided by MI, based on analysis of attendances from previous
Athlete attendance 4,672 4,672
Games and discussions with Visit Victoria.
3b. Origin

Interstate 7% 7% EY estimates based on analysis of athlete data from Gold Coast 2018 Games
(specifically, the size of the Australian team)
All athletes are assumed to visit Victoria / Regional Victoria specifically for the Games.
Interstate 100% 100%
EY estimates based on event length (11 days including Opening Ceremony) and some
Rest of Victoria (Melbourne) 7.0 7.0 athletes staying longer before or after the Games. As a conservative measure, we have
Interstate 10.0 10.0 assumed that some athletes will not remain in Regional Victoria for the full duration of
the Games.
Rest of Victoria (Melbourne) 0.0 0.0 We have assumed that athletes do not stay in Melbourne and travel directly to Regional
Interstate 0.0 0.0 Victoria.
Rest of Victoria (Melbourne) $30 $30 We have assumed that the majority of athlete expenses will be covered by national
Interstate $30 $30 federations.
4. Direct expenditure from event tourism - Other attendees - Team officials
4a. Team officials attendance
Athlete attendance provided by MI, based on analysis of attendances from previous
Team officials attendance 1,786 1,786
Games and discussions with Visit Victoria.
4b. Origin
Origins of team officials assumed to be the same as athletes origins.
Interstate 7% 7%

Interstate 100% 100% All team officials are assumed to visit Victoria / Regional Victoria specifically for the
Games.
Rest of Victoria (Melbourne) 7.0 7.0 team officials staying longer before or after the Games. As a conservative measure, we
Interstate 10.0 10.0 have assumed that some team officials will not remain in Regional Victoria for the full
duration of the Games.
Rest of Victoria (Melbourne) 0.0 0.0 We have assumed that team officials do not stay in Melbourne and travel directly to
Interstate 0.0 0.0 Regional Victoria.
Rest of Victoria (Melbourne) $50 $50 We have assumed that the majority of team officials expenses will be covered by
Interstate $50 $50 national federations.
5. Direct expenditure from event tourism - Other attendees - Non-ticketed sports attendees
5a. Non-ticketed sports attendees
EY estimate based on analysis of attendance data from Gold Coast 2018 Games. We
Non-ticketed sports attendees 10,000 10,000 have assumed that attendees are able to attend open events (e.g. cycling) without the
need to purchase a ticket.
5b. Origin
Interstate 20% 20%
International 8% 8%
EY estimates based on analysis of attendance data from Gold Coast 2018 Games. We
Rest of Victoria (Melbourne) 85% 85% have assumed a higher rate of specific and extended visitation for international
Interstate 85% 85% attendees than Gold Coast, due to the relative difference in Regional Victoria as an
international tourism destination compared to Gold Coast.

Rest of Victoria (Melbourne) 4.0 4.0 EY estimates based on analysis of attendance data from Gold Coast 2018 Games. We
Interstate 8.0 8.0 have assumed a longer length of stay for international attendees than Gold Coast, due
International 10.0 10.0 to the distributed nature of the 2026 Games.

6. Direct expenditure from event tourism - Other attendees - Volunteers
6a. Number of volunteers
Number of volunteers provided by MI, based on analysis of attendances from previous
Number of volunteers 7,628 7,628
Games.
6b. Origin
We have assumed that the majority of volunteers will be local (i.e. residing in Victoria).
Interstate 10% 10%
International 0% 0%
Rest of Victoria (Melbourne) 100% 100% All volunteers are assumed to visit Victoria / Regional Victoria specifically for the
Rest of Victoria (Melbourne) 7.0 7.0 volunteers staying longer before or after the Games. As a conservative measure, we
Interstate 10.0 10.0 have assumed that some volunteers will not remain in Regional Victoria for the full
duration of the Games (i.e. they may be volunteering for a specific sport).

Rest of Victoria (Melbourne) 2.0 2.0
Interstate 2.0 2.0 In addition to staying in Regional Victoria, we have assumed that volunteers also stay
for a short period in Melbourne (i.e. as part of the transit journey).
7. Direct expenditure from event tourism - Other attendees - Media (accredited and non-accredited)
7a. Number of media attendees
Number of media attendees provided by MI, based on analysis of attendances from
Number of media attendees 5,074 5,074
previous Games.
7b. Origin
Interstate 20% 20%
Rest of Victoria (Melbourne) 100% 100% All media attendees are assumed to visit Victoria / Regional Victoria specifically for the
Rest of Victoria (Melbourne) 2.0 2.0 EY estimates based on the primary media hub being based in Melbourne. We have
assumed that the media attendees will spend more time in Melbourne than in Regional
Rest of Victoria (Melbourne) 5.0 5.0 EY estimates based on the primary media hub being based in Melbourne. We have
assumed that the media attendees will spend more time in Melbourne than in Regional

Interstate $220 $220 increases applied due to the Gold Coast Study also including attendees that did not pay
International $250 $250 for accommodation.
8. Direct expenditure from event tourism - Other attendees - Commonwealth Games Workforce
8a. Commonwealth Games Workforce
Size of Commonwealth Games workforce provided by MI, based on analysis of
Commonwealth Games workforce 538 538
attendances from previous Games.
8b. Origin
Interstate 8% 8%
International 2% 2%
Rest of Victoria (Melbourne) 100% 100% All workforce members are assumed to visit Victoria / Regional Victoria specifically for
Interstate 100% 100% the Games.
Rest of Victoria (Melbourne) 20.0 20.0 EY estimates based on the likely roles of the workforce members. It is likely that most
members of the workforce will stay longer than the duration of the Games for
Interstate 30.0 30.0 organisational purposes.
Rest of Victoria (Melbourne) 2.0 2.0 In addition to staying in Regional Victoria, we have assumed that workforce members
Interstate 2.0 2.0 also stay for a short period in Melbourne (i.e. as part of the transit journey).
9. Direct expenditure from event tourism - Other attendees - Contractors
9a. Number of contractors

Number of contractors provided by MI, based on analysis of attendances from previous
Number of contractors 4,945 4,945
Games.
9b. Origin
Rest of Victoria (Melbourne) 40% 40% We have assumed that all contractors will be sourced domestically, with the majority
Interstate 10% 10% being from Victoria.
International 0% 0%
Rest of Victoria (Melbourne) 100% 100% All contractors are assumed to visit Victoria / Regional Victoria specifically for the
Rest of Victoria (Melbourne) 15.0 15.0 EY estimates based on the likely roles of contractors. It is likely that most members of
the workforce will stay longer than the duration of the Games for organisational
Interstate 15.0 15.0 purposes.
Rest of Victoria (Melbourne) 0.0 0.0 We have assumed that contractors do not stay in Melbourne and travel directly to
Interstate 0.0 0.0 Regional Victoria.
Rest of Victoria (Melbourne) $50 $50 We have assumed that the majority of contractor expenses will be covered through the
Interstate $50 $50 operating budget.
10. Direct expenditure from event tourism - Other attendees - Technical officials
10a. Number of technical officials
Number of technical officials provided by MI, based on analysis of attendances from
Number of technical officials 1,349 1,349
previous Games.
10b. Origin
Rest of Victoria (Melbourne) 10% 10% EY estimates based on analysis of attendance data from Gold Coast 2018 Games.
Interstate 40% 40%

Rest of Victoria (Melbourne) 100% 100% All technical officials are assumed to visit Victoria / Regional Victoria specifically for the
Rest of Victoria (Melbourne) 7.0 7.0 officials staying longer before or after the Games. As a conservative measure, we have
Interstate 10.0 10.0 assumed that some officials will not remain in Regional Victoria for the full duration of
the Games.
Rest of Victoria (Melbourne) 2.0 2.0 In addition to staying in Regional Victoria, we have assumed that technical officials also
Interstate 2.0 2.0 stay for a short period in Melbourne (i.e. as part of the transit journey).
Rest of Victoria (Melbourne) $75 $75 We have assumed that the majority of officials expenses will be covered through the
Interstate $75 $75 operating budget.
11. Direct expenditure from event tourism - Other attendees - Games Family
11a. Number of Games Family attendees
Number of Games Family attendees provided by MI, based on analysis of attendances
Number of Games Family attendees 3,025 3,025
from previous Games.
11b. Origin
Rest of Victoria (Melbourne) 5% 5% We have assumed that the majority of the Games Family attendees reside outside of
Interstate 5% 5% Australia
Rest of Victoria (Melbourne) 100% 100% All technical officials are assumed to visit Victoria / Regional Victoria specifically for the
Games.

Rest of Victoria (Melbourne) 7.0 7.0 Games Family attendees staying longer before or after the Games. As a conservative
Interstate 10.0 10.0 measure, we have assumed that some officials will not remain in Regional Victoria for
the full duration of the Games.
Rest of Victoria (Melbourne) 2.0 2.0 In addition to staying in Regional Victoria, we have assumed that Games Family
Interstate 2.0 2.0 attendees also stay for a short period in Melbourne (i.e. as part of the transit journey).
Rest of Victoria (Melbourne) $100 $100 We have assumed that the majority of Games Family attendee expenses will be
Interstate $100 $100 covered through the operating budget.
12. Direct expenditure from event tourism - Other attendees - Sponsors
12a. Number of Sponsor attendees
Number of Sponsor attendees provided by MI, based on analysis of attendances from
Number of Sponsor attendees 1,862 1,862
previous Games.
12b. Origin
We have assumed that the majority of the Sponsor attendees reside in Australia.
Interstate 40% 40%
Rest of Victoria (Melbourne) 100% 100% All Sponsor attendees are assumed to visit Victoria / Regional Victoria specifically for
Interstate 100% 100% the Games.
Rest of Victoria (Melbourne) 5.0 5.0 As a conservative measure, we have assumed that most Sponsor attendees will not
remain in Regional Victoria for the full duration of the Games.
Interstate 7.0 7.0

Rest of Victoria (Melbourne) 2.0 2.0 In addition to staying in Regional Victoria, we have assumed that Sponsor attendees
Interstate 2.0 2.0 also stay for a short period in Melbourne (i.e. as part of the transit journey).
Rest of Victoria (Melbourne) $250 $250 We have assumed that the Sponsor attendees will have a higher daily spend than
ticketed attendees due to the nature of their business (i.e. building relationships with
Interstate $300 $300 potential clients).
13. Direct expenditure from event tourism - Other attendees - Trade delegates
13a. Number of Sponsor attendees
Number of trade delegates 2,000 2,000 EY estimate based on analysis of attendance data from Gold Coast 2018 Games.
13b. Origin
EY estimate based on analysis of attendance data from Gold Coast 2018 Games.
Interstate 15% 15%
Rest of Victoria (Melbourne) 100% 100% All trade delegates are assumed to visit Victoria / Regional Victoria specifically for the
Rest of Victoria (Melbourne) 5.0 5.0 As a conservative measure, we have assumed that most trade delegates will not
Interstate 7.0 7.0 remain in Regional Victoria for the full duration of the Games.
Rest of Victoria (Melbourne) 2.0 2.0 In addition to staying in Regional Victoria, we have assumed that trade delegates also
stay for a short period in Melbourne (i.e. as part of the transit journey).
Interstate 2.0 2.0

Rest of Victoria (Melbourne) $100 $100 We have assumed that the majority of trade delegate expenses will be covered through
Interstate $100 $100 the Trade Program budget or by governments that the delegates represent.
Induced tourism
Table 61: Induced tourism - key assumptions

14. Induced tourism
14a. Baseline number of overnight tourists to Victoria (2026-27)
Local (Regional Victoria) N/A N/A Domestic and international overnight tourism forecasts gathered from DJPR research
(https://business.vic.gov.au/business-information/tourism-industry-resources/tourism-
Rest of Victoria (Melbourne) 21,613,569 21,613,569 industry-research/domestic-and-regional-research).
Interstate 9,686,130 9,686,130 Split of domestic overnight visitors between interstate and international visitors estimated
based on DJPR tourism data from 2019 (Domestic visitor and expenditure estimates
International 4,591,000 4,591,000 year ending December 2019)
14b. Increase in intrastate tourists to Regional Victoria due to Commonwealth Games (included in Regional Economic Impact Analysis only)
Year 1 0.30% 0.40% EY estimate based on post-event report of Melbourne 2006 Games which assumed
Year 2 0.15% 0.20% increases in international visitors (see below). We have scaled estimates down the
international estimates for intrastate visitors and have assumed that intrastate tourists
Year 3 0.05% 0.10% induced to visiting Regional Victoria because of the Games will cease visiting by the
Year 4 0.00% 0.00% fourth post-event year.
14c. Increase in interstate tourists to Victoria due to Commonwealth
Games
Year 1 0.60% 0.75%
Year 2 0.30% 0.40% EY estimate based on post-event report of Melbourne 2006 Games which assumed
increases in international visitors (see below). We have scaled estimates down the
Year 3 0.10% 0.20% international estimates for interstate visitors.
Year 4 0.00% 0.10%
14d. Increase in international tourists to Victoria due to Commonwealth
Games

Year 1 0.60% 0.75% EY estimate based on post-event report of Melbourne 2006 Games, which assumed a
1.0% increase in international visitors to Australia in Year 1 and 0.6% increase in Year 2
Year 2 0.30% 0.40%
(https://opus.lib.uts.edu.au/bitstream/10453/19802/1/econ_impact_report.pdf). As a
Year 3 0.10% 0.20% conservative measure, we have scaled estimates down these estimates for the 2006
Games however have applied a four-year post event period to align with other post-event
Year 4 0.00% 0.10% studies including the Gold Coast 2018 Games.
14e. Average length of stay - Regional Victoria
Local (Regional Victoria) 0.0 0.0 EY estimate based off pre-COVID tourism data from Tourism Research Australia
Rest of Victoria (Melbourne) 2.5 2.5 (https://business.vic.gov.au/ data/assets/pdf_file/0011/2041994/Regional_Victoria_Reg
ional_Summary_year_ending_Sep-2021_RTSA-2019-20.pdf). Given that length of stay
Interstate 4.5 4.5 data is only presented for domestic visitors, we have scaled this estimate down for
International 15.0 15.0 intrastate visitors and up for interstate visitors.
14f. Average length of stay - Melbourne
Rest of Victoria (Melbourne) 0.0 0.0 In addition to staying in Regional Victoria, we have assumed that interstate and
international tourists also stay for a short period in Melbourne (i.e. as part of the transit
Interstate 2.0 2.0 journey).
14g. Average daily spend
Local (Regional Victoria) $0 $0 EY estimate based off pre-COVID tourism data from Tourism Research Australia
(https://business.vic.gov.au/ data/assets/pdf_file/0011/2041994/Regional_Victoria_Reg
Rest of Victoria (Melbourne) $100 $100 ional_Summary_year_ending_Sep-2021_RTSA-2019-20.pdf). Given that expenditure
Interstate $175 $175 data is only presented for domestic visitors, we have scaled this estimate down for
intrastate visitors and up for interstate visitors. We have scaled the expenditure estimate
International $150 $150 up for international visitors given the expected type of visitor based on viewership of the
Commonwealth Games.
Future major event uplift
Table 62: Future major event uplift - key assumptions

15. Increased tourism from future major event uplift
15a. Number of new events due to new/redeveloped facilities
EY estimate based on expected 50% uplift ($2.5 million increase) of Regional Events
Number of new events due to new/redeveloped facilities 20 25
Fund. Based on historical data, the Regional Events Fund has supported approximately

60 events per year with $5 million of funding. As a conservative measure, we have then
scaled down the number of events.
15b. Number of visitors per event
No. of athletes/support staff per event 250 250

EY estimate based on analysis of post-event studies of various regional, state and
national sporting events (collected from an internal EY database).
No. of spectators per event 5,000 5,000
15c. Origin
Rest of Victoria (Melbourne) 50% 50% EY estimate based on analysis of post-event studies of various regional, state and
Interstate 10% 10% national sporting events (collected from an internal EY database).
International 3% 3%
15d. Specific & extended stay attendance
All visitors are assumed to visit Victoria / Regional Victoria specifically for the Games.
15e. Average length of stay - Regional Victoria
Rest of Victoria (Melbourne) 4.0 4.0 EY estimate based on analysis of post-event studies of various regional, state and
Interstate 4.0 4.0 national sporting events (collected from an internal EY database).
15f. Average length of stay - Melbourne
Rest of Victoria (Melbourne) 0.0 0.0 In addition to staying in Regional Victoria, we have assumed that interstate and
international visitors also stay for a short period in Melbourne (i.e. as part of the transit
Interstate 2.0 2.0 journey).
15g. Average daily spend
Rest of Victoria (Melbourne) $150 $150 EY estimate based on analysis of post-event studies of various regional, state and
Interstate $150 $150 national sporting events (collected from an internal EY database).
Induced exports

Table 63: Induced exports - key assumptions

16. Induced exports
16a. Number of Regional Victorian trade delegates
EY estimate based on analysis of Gold Coast 2018 Games post-event study (522 local
delegates at 2018 Trade Program;
Number of Regional Victorian trade delegates as business https://www.publications.qld.gov.au/dataset/ceb1e6ce-8fd7-42f9-8c97-
500 500
reps 8a948f9f79b7/resource/2e1b689f-560b-4296-be68-f02a012205c2/download/griffith-
university-the-economic-impacts-of-the-gold-coast-2018-commonwealth-games-2018-
post-gam.pdf).
16b. Number of Victorian trade delegates
EY estimate based on analysis of Gold Coast 2018 Games post-event study (1,224 local
Number of Victorian trade delegates as business reps 1,200 1,200
delegates at 2018 Trade Program).
16c. Proportion of local trade delegates experiencing increase in exports
EY estimate based on analysis of Melbourne 2006 Games post-event study (3% of
Proportion of local trade delegates experiencing increase in respondents indicated that they had achieved increased in sales as a result of the Trade
15% 15%
exports Program and 31% expected to do so in the future). As a conservative measure, we have
reduced the assumption by approximately 50% based on this data.
16d. Average expected value of export sales resulting from Trade Program
Average expected value of export sales resulting from Trade EY estimate based on analysis of Melbourne 2006 Games post-event study (increased
$600,000 $700,000
Program per domestic delegate sales of approximately $515,000 per domestic delegate), inflated to 2022 dollars.
Induced investment

17. Induced investment
17a. Total investment inflow to Victoria from business migration

Total inflow investment inflow to Victoria from business EY estimate based on analysis of Gold Coast 2018 Games post-event study (total
$30,000,000 $40,000,000
migration per year (post-event) investment inflow of approximately $41 million per year over the post-event period).
17b. Proportion of total investment inflow to Regional Victoria

We have assumed that half of the investment inflow will flow directly into Regional
Proportion of total investment inflow to Regional Victoria 50% 50%
Victoria (for the Regional Victoria Economic Impact Analysis).
Capital expenditure funded by other sources
Table 64: Capital expenditure funded by other sources - key assumptions

18. Capital expenditure funded by other sources
18a. Total funding received to support/offset capital expenditure
Federal Government $205,000,000 $215,000,000
Victorian Government Sport Infrastructure Funding $0 $215,000,000

EY estimate based on advice from DJPR.
State Government Housing Program $0 $200,000,000
Local Government $15,000,000 $20,000,000
18b. Proportion of funding that would not have entered region if not for Games - Victoria
Federal Government 50% 50%
Victorian Government Sport Infrastructure Funding 50% 50%

EY estimate based on consideration of the nature of funding being received.
State Government Housing Program 50% 50%
Local Government 50% 50%

18c. Proportion of funding injected directly into region - Victoria
Victorian Government Sport Infrastructure Funding 80% 80% EY estimate based on consideration of the likely location of businesses engaged in the
design and construction process.

18d. Proportion of funding that would not have entered region if not for Games - Regional Victoria

EY estimate based on consideration of the nature of funding being received.

18e. Proportion of funding injected directly into region - Regional Victoria

EY estimate based on consideration of the likely location of businesses engaged in the
design and construction process.
Event operations
Table 65: Event operations - key assumptions

19. Event operations
19a. Total operating revenue
Total operating revenue $249,265,178 $329,854,437 EY estimate based on information provided by MI.
19b. Proportion of operating revenue that would not have entered region if not for Games - Victoria
EY estimate based on consideration of the nature of operating revenue
Average proportion across all revenue line items 55% 55%
generated.
19c. Proportion of operating expenditure injected directly into region - Victoria
EY estimate based on consideration of the likely location of businesses engaged
Average proportion across all expenditure line items 69% 69%
in the operations process.
19d. Proportion of operating revenue that would not have entered region if not for Games - Regional Victoria

EY estimate based on consideration of the nature of operating revenue
Average proportion across all revenue line items 50% 50%
generated.
19e. Proportion of operating expenditure injected directly into region - Regional Victoria
EY estimate based on consideration of the likely location of businesses engaged
Average proportion across all expenditure line items 50% 50%
in the operations process.
Cost benefit analysis – Victoria

A cost benefit analysis for the State of Victoria was developed by EY.
The costs considered for the analysis are:
• Operating expenditure, net of operating revenue (i.e. cost to Victorian Government to balance the operating budget)
• Capital expenditure required for Games infrastructure (including permanent developments upgrades for venues and athlete villages), net of funding
received from external sources for capital expenditure
Outlined below is the high level methodology for the cost benefit analysis, followed by the more detailed methodology and assumptions for each of the benefits that
were not included in the economic impact analysis above.

Social housing benefit
Table 66: Social housing benefit - key assumptions

20. Social housing
20a. Number of units/houses in Athlete Villages available for social housing

Number of units/houses in Athlete Villages available for social housing 325 325 EY estimate based on discussions with DJPR (total housing stock of 1,500).
20b. Assumed number of beds per 1 and 2 bedroom units
Assumed number of beds per 1 and 2 bedroom units 2.8 2.8 EY estimate based on information provided by DJPR.
20c. Total economic value per new social housing bed

EY estimate based on report on the economic value of new social housing
beds (https://www.sgsep.com.au/assets/main/SGS-Economics-and-Planning-
Last-Resort-Housing.pdf). According to the report, the economic value per new
Total economic value per new social housing bed $25,000 $25,000
bed was approximately $25,615 (2017 dollars), contributing to benefits
including health cost savings, reduced crime and improved human capital. As
a conservative measure, we have not inflated this figure.
Avoided health costs and productivity costs from increased physical activity
Table 67: Avoided health costs and productivity costs from increased physical activity - key assumptions

21. Avoided health costs and productivity costs from increased physical activity
21a. Baseline population of Victoria (2026-27)
Data sourced from Department of Environment, Land, Water and Planning - Victoria in
Baseline population of Victoria (2026-27) 7,495,194 7,495,194
Future 2019 (VIF2019) Population and Household Projections
21b. Proportion of Victorian population increasing physical activity due to the Games
Year 1 4.0% 5.0% EY estimate based on CGF Framework report, which indicated a 10% increase in sports
participation in Victoria following the Melbourne 2006 Games and a 5% increase in
Year 2 2.0% 3.0% Queensland following the 2018 Gold Coast Games
Year 3 1.0% 2.0% (https://www.insidethegames.biz/media/file/177742/CG+Value+Framework+Report.pdf). AS
a legacy benefit, we have assumed some of these people maintain their increased levels of
Year 4 0.0% 1.0% physical activity over the medium term, but at a declining rate.
21c. Net health benefit per hour of additional activity

EY estimate based on report on the net health benefit per hour of outdoor physical activity
(https://outdoorsvictoria.org.au/wp-content/uploads/2016/03/Outdoor-Economics.pdf).
According to the report, the net health benefit per hour of walking in Victorian parks was $4
Net health benefit (adjusted for injury) per hour $10 $10
(2016 dollars) and the net health benefit per hour of running/swimming/cycling in Victorian
parks was $15 (2016 dollars). AS a conservative measure, we have applied the
approximate average of the net benefit of walking and running/swimming cycling.
21d. Number of hours of additional physical activity per week
We have assumed that those increasing physical activity will complete one more hour of
Number of hours of additional physical activity per week 1.0 1.0
activity per week.
21e. Proportion of Victorian population increasing physical activity assumed to be physically
inactive
Proportion of Victorian population increasing physical activity

15% 15% EY estimate based on previous studies completed by EY of a similar nature.
assumed to be physically inactive
21f. Victorian unemployment rate

EY estimate based on unemployment rate of 4.7% in November 2021
Victorian unemployment rate 5% 5%
(https://lmip.gov.au/default.aspx?LMIP/LFR_SAFOUR/LFR_UnemploymentRate).
21g. Avoided cost of reduced productivity per physically inactive employee per year
EY estimate based on report on the direct productivity costs per year for physically inactive
employees
Avoided cost of reduced productivity per physically inactive
$1,050 $1,050 (https://www.medibank.com.au/client/documents/pdfs/the_cost_of_physical_inactivity_08.p df).
employee per year
According to the report, the direct productivity cost per employee per year was
approximately $800 (2008 dollars). This figure has been inflated to 2022 dollars.
Consumer surplus
Table 68: Consumer surplus - key assumptions

22. Consumer surplus
22a. Slope of the demand curve
EY estimate based on analysis of pre- and post-event studies of international sporting
events (collected from an internal EY database). We have scaled down the assumption for
Slope of the demand curve -0.10% -0.15%
this study due to the expected lower willingness to pay for Games tickets compared to
other events analysed by EY (including the 2015 Asian Cup).
22b. Number of local attendees
No. of local attendees 324,000 396,000 EY estimate based on ticketed attendee assumptions outlined above

22c. Equilibrium ticket price
EY estimate based on estimated ticket revenue and number of tickets sold, both provided
Average ticket price per attendee (equilibrium price) $70 $70
by MI.
22d. Zero demand ticket price
Calculation, based on: (number of unique ticketed attendees x slope of demand curve) +
Zero demand ticket price $380 $755
equilibrium ticket price
Civic pride
Table 69: Civic pride - key assumptions

23. Civic pride
23a. Number of employed persons in Victoria
Calculation, based on: projected population of Victoria in 2025-26 x % of Victorian
population that is employed.
Number of employed persons in Victoria 3,797,061 3,797,061 Data sourced from Department of Environment, Land, Water and Planning - Victoria in
Future 2019 (VIF2019) Population and Household Projections; and Australian Bureau of
Statistics 2022, 6202.0 Labour Force, Australia.
23b. Personal income per capita
Data sourced from Australian Bureau of Statistics 2022, Total Income by Greater Capital
Personal income per capita, 2026-27 (2022 dollars) $71,164 $71,164
City Statistical Area (2014-15 to 2018-19), inflated to 2022 dollars.
23c. Individual willingness-to-pay for hosting games (ceteris paribus)
EY estimate based on analysis of survey results from after the London 2012 Olympics,
indicating that residents achieved an increase in wellbeing as a result of London hosting
the Olympics
Proportion of personal income per capita willing to pay for (https://www.researchgate.net/publication/334327975_Quantifying_the_Intangible_Impact_
0.02% 0.03%
hosting games of_the_Olympics_Using_Subjective_Well-Being_Data). This study measured the increase
in wellbeing to be equivalent to approximately 1.2% of an individual's annual personal
income. As a conservative measure, and due to the differences between the Olympic
Games and Commonwealth Games, we have scaled down this assumption significantly.
23d. Ticket revenue from local attendees
EY estimate based on estimated number of local (Victorian) ticketed attendees and
Ticket revenue from local attendees $27,720,000 $27,720,000
average ticket price, both provided by MI.
Volunteerism

Table 70: Volunteerism - key assumptions

24. Volunteerism
24a. Number of volunteers
Number of volunteers provided by MI, based on analysis of attendances from previous
Number of volunteers 7,628 7,628
Games.
24b. Number of volunteer hours per volunteer
EY estimate based on number of event days and approximately 8 hours of volunteering
Number of volunteer hours per volunteer 80 80
per event day.
24c. Minimum hourly wage
Data sourced from Fair Work Ombudsman (https://www.fairwork.gov.au/pay-and-
wages/minimum-
Minimum hourly wage $20 $20
wages#:~:text=The%20National%20Minimum%20Wage%20applies,hour%20or%20%247
72.60%20per%20week.).

Appendix H – Risk Register
The detailed risk register is provided in the table below. Note, this risk register is a live document and
will be updated throughout the project.

Appendix I – Transport Strategy
A report outlining details on the Transport Strategy is attached to this Business Case.

Appendix J – Security Concept
A report outlining details on the Security Concept is attached to this Business Case.

Appendix K – Healthcare Services
A report outlining details on Healthcare Services for the Games is attached to this Business Case.

Appendix L – Information and Communications
Technology
A report outlining details on ICT for the Games is attached to this Business Case.

Appendix M – Energy Provision
A report outlining details on the Energy Provision for the Games is attached to this Business Case.

Appendix N – Governance Structure
A report outlining details on the proposed Governance Structure for the Games is attached to this
Business Case.

Risk category Risk cause Risk consequence Current Mitigation strategy Rating
rating following
mitigation
Cost Risk that the CGF and IF do not agree with the 1. There are penalties in the Heads of 1. Heads of Agreement should be
proposed sports program, disciplines and Agreement (amount to be determined) drafted to allow for ongoing
schedule. This would result in the need to alter the due to the need to make changes to the negotiation to key components of
sports (e.g. netball vs badminton), disciplines (e.g. sports program the sports program, along with
cycling - road tour vs cycling - track), or events 2. Higher (or lower) capital and continued engagement with IF to
(200m vs 400m) which would result in changes to operating costs compared with provide certainty. In addition, no
costs from those proposed. expectations due to the changes in the penalties will be applicable until
number of total athletes, or the the required consultation is
additional spaces/courts required. This Critical undertaken.
Medium Risk
could be favourable or unfavourable. Risk 2. Consult with IF in February and
March (TBD) on the sports,
disciplines, and events proposed
for the CG.
3. Although the risks associated
with CGF and CGA are very low,
continued engagement with these
organisations will also be pursued
(Timing TBD)
Cost Risk that the venues and precincts proposed to 1. Penalties as per the Heads of 1. Heads of Agreement should be
host sports are non-compliant with the CGF and Agreement (to be determined) due to drafted to allow for ongoing
IF. This would result in the need to improve the non- the need to make changes to the negotiation of high-risk venues –
compliant venue(s), or the relocation to an proposed venues such as those where site visits
alternative site. It is noted that significant budgets 2. Higher (or lower) capital and and engagement with venue
have been allowed for the redevelopment of operating costs compared with operators is necessary but has
Kardinia Park (swimming, diving, gymnastics), Mars expectations due to the need to find an not yet been possible.
Stadium (GMHBA and alternative venues), Lake alternative venue (which potentially Additionally, no penalties will be
Nagambie (rowing), Shepparton Sports Stadium could be in a different part of regional applicable until this has been
(squash), Geelong Arena (table tennis), and Victoria meaning that accommodation completed.
Geelong Convention Centre (weightlifting and and transport etc. would also be 2. Commence discussions with
powerlifting). affected) CGF, CGA, and IF as soon as
possible to discuss non-
negotiables
3. Use temporary overlay where
possible to meet requirements

Cost Risk that venues will not have capacity to host 1. Penalties as per the Heads of 1. Heads of Agreement should be
CG sporting events. The venues need to be large Agreement (to be determined) due to drafted to allow for ongoing
enough to provide required field of play areas, areas the need to make changes to the negotiation of high-risk venues –
for spectators, areas for officials, athlete training and venues proposed such as those where site visits
warm up zones, press areas, along with other key 2. Higher (or lower) capital and and engagement with venue
areas. Some of the proposed facilities meet the field operating costs compared with operators is necessary but has
of play requirements but are not suitable to host CG expectations due to the need to find an not yet been possible.
competitions. alternative venue (which potentially Additionally, no penalties will be
could be in a different part of regional applicable until this has been
Victoria meaning that accommodation completed.
and transport etc. would also be 2. Commence discussions with
affected) CGF, CGA, and IF as soon as
negotiables
Cost Risk that key venues are not available due to 1. Greater than expected compensation 1. Early alignment and
existing commitments to local, state, and payments to venues to enable access discussions with venues as soon
national sports would result in limited or no access 2. Need to find an alternative venue for as possible. Cannot be discussed
to venues for the CG. the affected sports. This would result in until a later date.
higher (or lower) capital and operating
costs compared with expectations due High Risk Medium Risk
to the need to find an alternative venue
(which potentially could be in a different
part of regional Victoria meaning that
accommodation and transport etc.
would also be affected)
Cost Risk that an additional athlete’s village is 1. Higher capital costs compared with 1. Understand the need for
required under the distributed model (Geelong, expectations accommodation based on the
Ballarat, Bendigo and Mildura) and that this does not 2. Does not meet CGF's requirements sporting program and venues
meet the CGF's requirements. (penalties apply) agreed upon
3. The necessary accommodation is not 2. Early engagement of EY REAS
able to be built within the short team for OOM costing (for
timeframe required permanent venues) (Seek
approval for additional party)
High Risk 3. Leverage hotels and temporary Medium Risk
overlay for smaller sites with
fewer athletes (discuss with MI)
4. Heads of Agreement should be
drafted to allow for ongoing
negotiation of accommodation
which can only be confirmed once
venues and the sports program
have been agreed upon.

Cost Risk that public spaces and realms will not be 1. Penalties as per the Heads of 1. Heads of Agreement should be
available. For example, roads for cycling – road Agreement (to be determined) due to drafted to allow for ongoing
tour. the need to make changes to the negotiation of high-risk public
venues proposed spaces and realms – such as
2. Higher (or lower) capital and those where site visits and
operating costs compared with engagement with venue
expectations due to the need to find an operators is necessary but has
alternative venue (which potentially not yet been possible.
could be in a different part of regional Additionally, no penalties will be
Victoria meaning that accommodation High Risk applicable until this has been Medium Risk
and transport etc. would also be completed.
affected) 2. Commence discussions with
CGF, CGA, and IF as soon as
negotiables
3. Engage with councils were
possible to secure public spaces
possible
Cost Risk that there is not enough accommodation 1. Does not meet CGF requirements 1. Understand the need for
(for spectators, officials, and others) in the 2. Requires higher capital costs (would accommodation based on the
regional locations need to build additional accommodation) sporting program and venues
3. Limits the tourism benefits generated agreed upon 2. Leverage hotels
from the Games and temporary overlay for smaller
sites
negotiation of accommodation
venues and the sports program
have been agreed upon.
Schedule Risk that there is insufficient time to complete 1. Facilities are not able to be tested 1. Early engagement by the
the delivery of capital projects (including the within the required timeframe Government with the business
accelerated government decision making required) 2. Facilities are not delivered in time for High Risk case, along with Government Medium Risk
for testing pre-Games and the Games itself. the Games buy-in for early capital planning
and decision making
Reputational Risk there is limited regional labour and 1. Higher than expected capital costs 1. Early engagement by the
resource capacity for construction, with 2. Program for delivery cannot be Government with the business
competition from large infrastructure programs (e.g. completed within the proposed High Risk case, along with Government Medium Risk
Victoria’s Big Build). timeframes buy-in for early skill-development
planning and decision making

Reputational Risk that Federal Government departments do 1. An inability to fulfill CG hosting 1. Heads of Agreement should be
not support hosting the Games (e.g. border force, requirements would mean that Victoria drafted to allow for consultation
transport, visas, and other requirements). would be unable to host the Games. with Federal Government prior to
Financial penalties will also apply. penalties being introduced
2. Early alignment and
discussions with Federal
Government departments and
decision makers
1. Ensure that the Heads of
1. More roles being taken by overseas Agreement outline local
Risk that CGF proposed governance framework officials rather than local talent governance as a key criterion for
does not align with the proposed delivery 2. Reduced benefits to the local Victoria hosting the games
Benefits Low Risk Low Risk
structure, with more roles being taken by overseas economy through job creation and 2. Have a clear plan for how
talent upskilling of major events sector in these roles can be filled by local
regional Victoria. talent and execute the games
successfully
1. Consideration will be given to
those facilities which need to be
potentially taken over by the State
1. Reduced value of money for
due to their larger and more
Risk that upgrades to sporting facilities (owned Government from investment
significant operations post the
Cost by other parties) cannot be effectively maintained 2. Increased ongoing capital Low Risk Low Risk
CG.
and fall into disrepair. maintenance costs to Government (over
2. The costings for the games will
and above those budgeted)
include any ongoing operating
and maintenance costs of these
facilities to the state.
1. Understand accommodation
need based on sporting program
and venues agreed
2. Early engagement on the
costing (for permanent venues)
1. Higher capital costs compared with
(Seek approval for additional
expectation
Risk that an additional Games Village (athletes) party)
2. Does not meet CGF's requirements
is required under the distributed model (Geelong, Medium 3. Leverage hotels and temporary
Cost (penalties apply) Low Risk
Ballarat, Bendigo and Mildura) and that this does not Risk overlay for smaller sites, fewer
3. The required accommodation is not
meet the CGF's requirements. athletes (discuss with MI)
able to be built within the short
timeframes.
negotiation on accommodation
venues and sports program is
locked in.

1. Understand accommodation
need based on sporting program
and venues agreed
1. Accommodation does not meet CGF 2. Leverage hotels and temporary
Risk that there is not enough general requirements overlay for smaller sites
Cost accommodation (for spectators, officials and 2. Requires higher capital costs (need to High Risk 3. Heads of Agreement should be Low Risk
others) in these regional locations build additional accommodation) drafted to allow for ongoing
3. Impacts to the tourism benefits negotiation on accommodation
reported for the games which can only be confirmed once
venues and sports program is
locked in.
Risk that as soon as the 2026 Games are
1. Aim to lock in commitment from
announced (with venues also announced) that it
local councils prior to the games
will be difficult to secure joint alternative funding
1. Resulting in high than expected Medium 2. Consider potential to announce
Cost from councils to support the upgrade of these Low Risk
capital costs Risk games in regional Victoria without
venues. Once the 2026 Games and timeframes are
confirming locations to draw out
announced the Victorian Government's leveraging
position is removed. as much investment as possible.
1. Engage with key departments
to determine where there are
1. Not being able to leverage existing
opportunities to leverage existing
Risk that optimal timing for investment needed government investment is likely to result
Medium Government investment
Cost in 2026 Games facilities for key infrastructure in additional costs to Government. The Low Risk
Risk 2. Model both the worst case (all
will be missed modelling will consider a worst-case
new investment) and also
scenario.
opportunities to leverage existing
Government investment.
negotiation of high-risk venues
Risk that venues and precincts proposed to host
where site visits and engagement
sports are non-compliant with the CGF and 1. Penalties as per the Heads of
with venue operators has not yet
international federations (IF), with significant Agreement (to be determined) due to
been possible and is necessary
budget has been allowed for - redevelopment of the need to make changes to the
Medium (with no penalties applicable until
Cost Kardinia Park (swimming, diving, gymnastics), Mars venues proposed Low Risk
Risk complete)
Stadium (GMHBA and alternative venues), Lake 2. Higher (or lower) capital and
2. Commence discussions with
Nagambie (rowing), Shepparton Sports Stadium operating costs compared with
CGF, CGA, IFs as soon as
(squash), Geelong Arena (table tennis), Geelong expectation due the need to find an
Convention Centre (weightlifting and powerlifting). alternative venue
negotiables

1. Greater than expected compensation
payments to venues to enable access
2. Need to find an alternative venue for
1. Early alignment and
Risk that keys venues are not available, due to affected sports resulting in higher (or Medium discussions with venues as soon
Cost existing commitments to local, state and lower) capital and operating costs Low Risk
Risk as possible. Cannot be discussed
national sports compared with expectation due the
until a later date.
need to find an alternative venue (which
could be in a different part of regional
Victoria also impacting accommodation
and transport
negotiation of high-risk public
spaces and realms where site
1. Penalties as per the Heads of visits have not yet been possible
Agreement (to be determined) due to and is necessary (with no
the need to make changes to the penalties applicable until
Risk that public spaces and realms will not be venues proposed complete)
Cost able to be made available. For example roads etc 2. Higher (or lower) capital and Low Risk 2. Commence discussions with Low Risk
for road cycling. operating costs compared with CGF, CGA, IFs as soon as
expectation due the need to find an possible to discuss non-
alternative venue (which could be in a negotiables
different part of regional Victoria also 3. Engage with councils were
impacting accommodation and transport possible to secure these outdoor
spaces
possible
drafted to allow for consultation
with federal Government prior to
Risk that federal government departments do 1. Unable to fulfill Victoria's penalties being introduced.
Medium
Reputational not support hosting of games e.g. border force, requirements, unable to host the games 2. Early alignment and Low Risk
Risk
transport, visa needs and requirements and there are financial penalties discussions with federal
government departments and
decisions makers as soon as
possible
Risk that the games cannot be successfully 1. A fit-for-purpose entity will lead
1. Games are not delivered
delivered within this timeframe. Generally host the delivery
Reputational successfully, and Victoria's reputation is Low Risk Low Risk
cities would have ~8 years to plan and implement 2. Maximise use of existing and
the Games. This will be condensed into 4 years impacted pop-up infrastructure
Risk that announcement of regional venues 1. Reputation issues if venues are 1. On announcement on the
results in poor reputational outcomes. Some of perceived as high quality for spectators, proposed venues and additional
Medium
Reputational the proposed venues are not current fit-for purpose athletes and major sporting bodies this information on what upgrades will Low Risk
Risk
but will be made fit-for-purpose in time for the could impact Victoria's reputation and be delivered should be
Games. brand. announced.

Appendix O – Checklist and sign-off
Initiative title: Regional Victoria - Commonwealth Games 2026 Busines Case
Yes
Department: Department of Jobs, Precincts and Regions
1. Has a Business case cover sheet been completed to accompany this business case? ☐
2. Have costings been agreed with DTF/DPC? ☐
3. Was DTF/DPC consulted during the preparation of the business case? ☐
4. Is the need clearly established (e.g. investment concept brief)? ☐
5. Are the links to Government policy(ies) and contributions explicit? ☐
Is there a clear statement of the service benefits and project scope, and are future
6. ☐
implications noted?
7. Are cost estimates provided for capital and operational phases? ☐
8. Have cost and risk estimators signed off on the adequacy of their work? ☐
Is the project budget including the base cost estimate, risk assessment, base risk
9. ☐
allocation and contingency adequate?
10. Do cost and benefit estimates and analyses demonstrate value for money? ☐
11. Are the project deliverables clearly stated? ☐
12. Is a benefit management or evaluation plan included? ☐
13. Are risk management processes in place and assumptions stated? ☐
Does the proposal assess the project schedule and readiness (including market
14. ☐
appetite)?
15. Are governance structures identified? ☐
16. Are stakeholder interfaces detailed? ☐
17. Are regulatory requirements identified? ☐
18. Has a Project Profile Model (PPM) been completed and sent to DTF? ☐
19. Is the project high-value high-risk? ☐
20. Have Gateway reviews been undertaken? ☐
21. If applicable, have the relevant VCC documents been completed and included? ☐
This model checklist is designed for the project proponent’s endorsement.
Prepared
by: Date:
Approved
by: Date:

Approving
officer/
delegate
name: Date:
Secretary: Date:

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Regional Victoria - Commonwealth

Games 2026 Business Case

Regional Victoria - Commonwealth Games 2026 Business Case Page 1

1. Executive summary ........................................................................................................ 6

1.6 Economic impact to the State and regional Victoria .............................................................. 15

2.2 Hosting requirements .................................................................................................................. 23

2.3 Why should Government be involved? .................................................................................... 25

2.4 Why Government needs to act now ......................................................................................... 32

3.4 Interdependencies and interfaces ............................................................................................. 57

Regional Victoria - Commonwealth Games 2026 Business Case Page 2

4.2 Benefits ......................................................................................................................................... 70

4.3 Cost Benefit Analysis (CBA) ...................................................................................................... 92

4.4 Sensitivity analysis ...................................................................................................................... 96

5.2 Budget impact .............................................................................................................................. 98

6.2 Timelines and milestones ......................................................................................................... 105

6.5 Exit strategy ................................................................................................................................ 112

Regional Victoria - Commonwealth Games 2026 Business Case Page 3

Part 2: The context of the 2026 Commonwealth Games ................................................................ 133

Regional Victoria - Commonwealth Games 2026 Business Case Page 4

Regional Victoria - Commonwealth Games 2026 Business Case Page 5

1.1 The opportunity

1.2 Key objectives – Why host the Games?

Regional Victoria - Commonwealth Games 2026 Business Case Page 7

Regional Victoria - Commonwealth Games 2026 Business Case Page 8

1.3 2026 Host City Selection Process

1.4 Proposed delivery model

Regional Victoria - Commonwealth Games 2026 Business Case Page 11

1.5.2 Housing legacy

Regional Victoria - Commonwealth Games 2026 Business Case Page 12

1.5.3 Overlay investments

1.5.4 Legacy Fund

1.5.5 Operating costs and revenues

Regional Victoria - Commonwealth Games 2026 Business Case Page 13

1.5.6 Overview of the Games Hosting and Operations

1.5.7 Summary of investments

Financial analysis ($m real) Worst case Best case

Corporate and Admin $71.2 $71.2

Venue and Village Overlay $291.1 $257.4

Marketing and Comms $65.0 $65.0

Regional Victoria - Commonwealth Games 2026 Business Case Page 14

Total operating revenues

1.6 Economic impact to the State and regional Victoria

1.7 Cost Benefit Analysis (CBA)

Games 2026 Worst case Best case

Less assumed Victorian Government Sport Infrastructure Funding $0 ($173)

Benefits (NPV, 7 per cent real discount rate)

Value add from induced exports $324 $377

1.8 Other Hosting benefits

Regional Victoria - Commonwealth Games 2026 Business Case Page 16

Regional Victoria - Commonwealth Games 2026 Business Case Page 17

1.9 Key risks and issues

Risk Rating Management strategy

1.10 Next Steps and timeframes

Task Due Date

1.11 Summary Statistics

Pre-Games years Post-Games years

Direct jobs (FTEs)6 198 210 1,723 1,887 1,229 1,508 - -

Indirect jobs (FTEs) 330 349 1,819 1,992 1,267 1,556 - -

Total jobs (FTEs) 527 560 3,543 3,879 2,496 3,064 - -