Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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
Kwazulu-Natal / C / DC27
Umkhanyakude
A closer look at the financial evidence behind your local government.
Reported expenditureR 753M2022/23
Reported revenueR 607,2MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage3,312 monthsLiquidity indicator
Operating deficit
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 753M | R 607,2M |
| 2023/24 | R 847,3M | R 674,7M |
| 2024/25 | R 1,1B | R 747,6M |
Maintenance over time
No reported values are available for this chart.
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 Distribution | R 294 503 526,00 |
| Finance | R 159 445 474,00 |
| Electricity | R 84 431 542,00 |
| Economic Development/Planning | R 59 379 732,00 |
| Administrative and Corporate Support | R 47 693 559,00 |
| Public Toilets | R 32 123 983,00 |
| Security Services | R 20 250 160,00 |
| Asset Management | R 19 949 600,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 17 380 025,00 |
| Mayor and Council | R 13 323 254,00 |
| Human Resources | R 1 477 931,00 |
| Roads | R 1 452 011,00 |
| Tourism | R 836 796,00 |
| Fleet Management | R 222 832,00 |
| Disaster Management | R 194 600,00 |
| Child Care Facilities | R 149 630,00 |
| Supply Chain Management | R 84 224,00 |
| Development Facilitation | R 40 210,00 |
| Literacy Programmes | R 34 672,00 |
| Pollution Control | R 29 383,00 |
| Food Control | R 27 466,00 |
| Media Services | -R 32 728,00 |
Reporting & compliance
The audit record.
Qualified
Source link unavailableQualified
Source link unavailableDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceAdverse opinion
Source link unavailableQualified
Source link unavailableQualified
Audit evidenceAdverse opinion
Source link unavailableAdverse opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceAdverse opinion
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 | 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 | 3,312 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -24,015% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |