Executive Audit and Risk Agenda March 2023
36,746 1,290,135 1,284,546 -5,589 2,128,388 Total operating expenditure 2,472,342 3,036,696 564,354 23,447,621 23,373,492 -74,129 47,004,286 Revenue from exchange transactions Direct charges revenue 968,359 1,252,165 -283,806 2,855,564 3,202,795 -347,231 5,048,875 Rent revenue 80,123 110,000 -29,877 956,407 770,000 186,407 1,260,000 Dividends 0 0 0 4,000,000 4,000,000 0 8,000,000 Revenue from non-exchange transactions General rates