Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
A closer look at the financial evidence behind your local government.
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 175M | R 188,5M |
| 2023/24 | R 172,6M | R 190,4M |
| 2024/25 | R 233,9M | R 199,3M |
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
| Category | Expenditure |
|---|---|
| Administrative and Corporate Support | R 87 229 973,00 |
| Mayor and Council | R 37 671 340,00 |
| Asset Management | R 22 653 472,00 |
| Fire Fighting and Protection | R 11 168 604,00 |
| Information Technology | R 3 759 801,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 290 254,00 |
| Pollution Control | R 2 044 852,00 |
| Project Management Unit | R 1 941 304,00 |
| Tourism | R 1 575 444,00 |
| Health Services | R 1 542 435,00 |
| Finance | R 731 589,00 |
An audit opinion assesses financial reporting and compliance. It does not certify service delivery or rule out all wrongdoing.
| Indicator | Reported value | What it tells you | Evidence |
|---|---|---|---|
| Repairs and maintenance | Not reported | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 1,531 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 9,322% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |