Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Municipality directoryEvidence note 01
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
Western Cape / C / DC1
West Coast
A closer look at the financial evidence behind your local government.
Reported expenditureR 556,5M2024/25
Reported revenueR 562,2MRevenue is not necessarily cash collected
Maintenance ratio7,174%Repairs and maintenance relative to the asset base
Cash coverage5,894 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 541,4M | R 577,8M |
| 2023/24 | R 546,5M | R 555M |
| 2024/25 | R 556,5M | R 562,2M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 15,344% |
| 2023/24 | 9,523% |
| 2024/25 | 7,174% |
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 |
|---|---|
| Roads | R 200 428 632,00 |
| Water Treatment | R 107 754 665,00 |
| Fire Fighting and Protection | R 55 260 740,00 |
| Water Distribution | R 47 902 737,00 |
| Health Services | R 31 990 680,00 |
| Finance | R 25 963 070,00 |
| Solid Waste Disposal (Landfill Sites) | R 12 781 661,00 |
| Mayor and Council | R 12 226 546,00 |
| Administrative and Corporate Support | R 8 904 576,00 |
| Information Technology | R 8 600 030,00 |
| Human Resources | R 8 221 527,00 |
| Recreational Facilities | R 7 935 841,00 |
| Property Services | R 5 518 628,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 5 073 522,00 |
| Disaster Management | R 4 376 402,00 |
| Economic Development/Planning | R 3 798 394,00 |
| Governance Function | R 2 787 928,00 |
| Tourism | R 2 670 946,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 530 602,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 1 649 244,00 |
| Risk Management | R 172 230,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Source link unavailableUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
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 | 7,174% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 5,894 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 0,999% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |