Executive, Audit & Risk Committee Agenda February 2021
advocacy and investment management 192,928 183,495 -9,433 723,916 748,505 24,589 1,760,516 Direct charges revenue 384,686 298,463 86,223 1,461,536 1,454,815 6,721 4,376,777 Rent revenue 127,149 95,833 31,316 535,635 479,165 56,470 1,150,000 Dividends 2,500,000 0 2,500,000 6,000,000 4,000,000 2,000,000 8,000,000 General rates revenue 1,988,598 1,988,598 0 3,977,196 3,977,196 0 7,954,392 Targeted rates revenue 1,492,806 1,492,793 13 2,985,613 2,985,586 27 5,971,173 Direct charges