Executive, Audit and Risk Committee Agenda June 2024
232,411 132,500 99,911 1,017,495 1,192,500 -175,005 1,590,000 Dividends 3,500,000 0 3,500,000 8,000,000 8,000,000 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 10,178,652 10,178,652 0 13,571,535 Targeted rates revenue 0 0 0 3,979,588 3,979,581 7 5,306,108 Direct charges revenue 249,242 1,338,589 -1,089,347 2,295,552 4,320,766 -2,025,214 9,978,882 Government grants 323,989 229,611 94,378 3,773,819 2,610,999 1,162,820 …