Executive Audit and Risk Agenda March 2024 v2
6,785,768 0 13,571,535 Targeted rates revenue 0 0 0 2,653,059 2,653,054 5 5,306,108 Direct charges revenue 86,657 228,589 -141,932 1,896,050 2,773,588 -877,538 9,978,882 Government grants 328,894 229,611 99,283 3,015,247 2,151,777 863,470 3,969,805 Vested assets 0 0 0 0 0 0 0 Total income 853,526 1,810,232 -956,706 22,514,332 23,070,007 -555,675 48,522,647 Operating surplus/(deficit) before finance income/expenses & taxation -2,392,411 -1,827,263 -565,148