Executive Audit and Risk Agenda February 2023
2,128,388 Total operating expenditure 4,514,882 4,432,063 -82,819 17,826,051 17,239,466 -586,585 47,004,286 Revenue from exchange transactions Direct charges revenue 217,838 333,605 -115,767 1,647,796 1,629,775 18,021 5,048,875 Rent revenue 199,380 110,000 89,380 709,809 550,000 159,809 1,260,000 Dividends 0 0 0 4,000,000 4,000,000 0 8,000,000 Revenue from non-exchange transactions General rates revenue 2,950,334 2,950,334 0 5,900,668