Executive Audit and Risk Agenda May 2023
4,000,000 8,000,000 -4,000,000 8,000,000 Revenue from non-exchange transactions General rates revenue 2,950,334 2,950,334 0 8,851,002 8,851,002 0 11,801,335 Targeted rates revenue 1,191,446 1,191,453 -6 3,574,340 3,574,359 -20 4,765,811 Direct charges revenue 277,886 187,111 90,775 2,597,450 3,063,727 -466,277 11,229,886 Government grants 358,887 194,091 164,796 3,119,301 2,303,728 815,573 3,750,071 Vested assets 0 0 0 0 0 0 0 Total income 5,024,823