Executive, Audit & Risk agenda March 2021
from exchange transactions Direct charges revenue 801,492 1,000,539 -199,047 2,550,481 2,741,317 -190,836 4,376,777 Rent revenue 93,148 95,833 -2,685 792,532 670,831 121,701 1,150,000 Dividends 0 0 0 6,000,000 4,000,000 2,000,000 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 3,977,196 3,977,196 0 7,954,392 Targeted rates revenue 0 0 0 2,985,612 2,985,586 26 5,971,173 Direct charges revenue 112,708 172,194