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 1B | R 870,5M |
| 2023/24 | R 1,1B | R 905M |
| 2024/25 | R 1,1B | R 912,5M |
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 662 574 583,00 |
| Fleet Management | R 93 345 642,00 |
| Finance | R 46 901 010,00 |
| Property Services | R 38 432 541,00 |
| Education | R 35 256 513,00 |
| Administrative and Corporate Support | R 34 452 847,00 |
| Mayor and Council | R 33 802 414,00 |
| Solid Waste Disposal (Landfill Sites) | R 33 705 148,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 25 541 963,00 |
| Waste Water Treatment | R 21 612 125,00 |
| Nature Conservation | R 17 857 933,00 |
| Information Technology | R 17 224 253,00 |
| Human Resources | R 12 646 530,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 8 449 458,00 |
| Governance Function | R 7 194 963,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 6 397 682,00 |
| Disaster Management | R 4 786 233,00 |
| Fire Fighting and Protection | R 4 164 761,00 |
| Pollution Control | R 3 032 620,00 |
| Risk Management | R 49 500,00 |
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 | 34,003 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -21,366% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |