Executive Audit and Risk Agenda March 2025
52,510,103 Revenue from exchange transactions Direct charges revenue 255,717 440,446 (184,729) 2,567,194 2,742,676 (175,482) 6,572,764 Rent revenue 235,546 137,467 98,079 852,682 824,802 27,880 1,649,600 Dividends - - - 3,000,000 4,000,000 (1,000,000) 8,000,000 Revenue from non-exchange transactions General rates revenue - - - 8,142,922 8,142,922 - 16,285,842 Targeted rates revenue - - - 2,801,209 2,836,478 (35,269) 5,672,956 Direct charges