Executive audit and Risk Agenda June 2023
1,600,464 -126,117 2,128,388 Total operating expenditure 3,406,855 4,002,294 595,439 30,983,105 30,901,147 -81,958 47,004,286 Revenue from exchange transactions Direct charges revenue 720,455 533,072 187,383 3,684,610 4,069,472 -384,862 5,048,875 Rent revenue 142,066 110,000 32,066 1,236,152 990,000 246,152 1,260,000 Dividends 4,000,000 0 4,000,000 8,000,000 8,000,000 0 8,000,000 Revenue from non-exchange transactions General rates