Executive Audit and Risk Agenda February 2025
1,649,600 Dividends 3,000,000 - 3,000,000 3,000,000 4,000,000 (1,000,000) 8,000,000 Revenue from non-exchange transactions General rates revenue - - - 4,071,461 4,071,461 - 16,285,842 Targeted rates revenue - - - 1,418,239 1,418,239 - 5,672,956 Direct charges revenue 142,152 159,410 (17,258) 915,344 964,640 (49,296) 4,079,421 Government grants 363,305 315,355 47,950 1,244,010 1,261,420 (17,410) 4,864,586 Vested assets - - - - - - - Total income