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.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 1,2B | R 1,2B |
| 2023/24 | R 1,4B | R 1,4B |
| 2024/25 | R 1,6B | R 1,5B |
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 |
|---|---|
| Water Distribution | R 950 666 022,00 |
| Sewerage | R 134 167 213,00 |
| Finance | R 116 730 327,00 |
| Disaster Management | R 104 635 688,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 68 477 635,00 |
| Administrative and Corporate Support | R 58 473 917,00 |
| Population Development | R 22 956 338,00 |
| Mayor and Council | R 19 987 423,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 15 399 542,00 |
| Economic Development/Planning | R 14 061 963,00 |
| Fleet Management | R 13 932 879,00 |
| Asset Management | R 9 982 970,00 |
| Information Technology | R 8 152 408,00 |
| Fire Fighting and Protection | R 6 127 714,00 |
| Human Resources | R 3 333 369,00 |
| Roads | R 2 469 565,00 |
| Cultural Matters | R 966 481,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 652 174,00 |
| Governance Function | R 483 870,00 |
| Pollution Control | R 321 452,00 |
| Education | R 194 750,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 99 934,00 |
| Supply Chain Management | R 45 761,00 |
| Aged Care | R 5 200,00 |
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 | 28,59 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -5,654% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |