Review source values
Reported asset values, cash or the repairs-to-asset ratio triggered a quality check. An unusual asset base or a source classification change may explain this. Raw arithmetic remains visible; the resilience score is withheld.
Municipality directoryEvidence note 01 Evidence note 02
2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
Eastern Cape / C / DC14
Joe Gqabi
A closer look at the financial evidence behind your local government.
Reported expenditureR 652,5M2022/23
Reported revenueR 736,8MRevenue is not necessarily cash collected
Maintenance ratio1,18%Repairs and maintenance relative to the asset base
Cash coverage-8,735 monthsLiquidity indicator
Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 652,5M | R 736,8M |
| 2023/24 | R 637,2M | R 766,2M |
| 2024/25 | R 861,2M | R 833,1M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,18% |
| 2023/24 | 0,94% |
| 2024/25 | 1,371% |
Where expenditure goes
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
View exact figures
| Category | Expenditure |
|---|---|
| Water Treatment | R 302 584 248,00 |
| Sewerage | R 57 312 847,00 |
| Administrative and Corporate Support | R 54 884 241,00 |
| Finance | R 33 916 749,00 |
| Project Management Unit | R 29 431 548,00 |
| Mayor and Council | R 25 399 712,00 |
| Human Resources | R 23 887 447,00 |
| Roads | R 22 470 846,00 |
| Fire Fighting and Protection | R 18 355 379,00 |
| Health Services | R 17 424 337,00 |
| Economic Development/Planning | R 16 209 902,00 |
| Water Distribution | R 12 888 056,00 |
| Supply Chain Management | R 10 367 358,00 |
| Information Technology | R 9 119 532,00 |
| Legal Services | R 4 802 054,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 3 629 764,00 |
| Governance Function | R 3 347 113,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 744 039,00 |
| Indigenous Forests | R 1 784 367,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 1 448 386,00 |
| Nature Conservation | R 424 005,00 |
| Fleet Management | R 45 841,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceAn audit opinion assesses financial reporting and compliance. It does not certify service delivery or rule out all wrongdoing.
Trace each indicator
The evidence behind the view.
| Indicator | Reported value | What it tells you | Evidence |
|---|---|---|---|
| Repairs and maintenance | 1,18% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -8,735 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 11,445% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |