Executive, Audit and Risk Committee Agenda December 2022
8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 0 0 0 11,801,335 Targeted rates revenue 0 0 0 0 0 0 4,765,811 Direct charges revenue 99,055 187,111 -88,056 99,055 187,111 -88,056 11,229,886 Government grants 216,415 194,091 22,324 216,415 194,091 22,324 3,750,071 Vested assets 0 0 0 0 0 0 0 Total income 789,102 812,057 -22,955 789,102 812,057 -22,955 45,855,978 Operating surplus/(deficit) before finance