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 / DC29
iLembe
A closer look at the financial evidence behind your local government.
Reported expenditureR 1,4B2022/23
Reported revenueR 1,2BRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage1,606 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 1,4B | R 1,2B |
| 2023/24 | R 1,4B | R 1,5B |
| 2024/25 | R 1,8B | R 1,7B |
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 460 478 130,00 |
| Finance | R 348 250 142,00 |
| Project Management Unit | R 121 207 633,00 |
| Fleet Management | R 115 437 093,00 |
| Economic Development/Planning | R 90 657 269,00 |
| Administrative and Corporate Support | R 59 417 200,00 |
| Sewerage | R 58 625 081,00 |
| Information Technology | R 26 015 002,00 |
| Water Treatment | R 22 914 957,00 |
| Health Services | R 15 860 199,00 |
| Mayor and Council | R 14 215 750,00 |
| Population Development | R 12 962 380,00 |
| Waste Water Treatment | R 11 678 802,00 |
| Human Resources | R 10 489 239,00 |
| Risk Management | R 9 907 281,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 7 288 800,00 |
| Supply Chain Management | R 7 073 189,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 6 749 621,00 |
| Disaster Management | R 5 961 593,00 |
| Governance Function | R 4 350 366,00 |
| Asset Management | R 3 876 958,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 3 710 105,00 |
| Legal Services | R 2 931 473,00 |
| Cultural Matters | R 540 669,00 |
| Health Surveillance and Prevention of Communicable Diseases including immunizations | R 116 548,00 |
| Vector Control | R 93 588,00 |
| Food Control | R 65 594,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 | 1,606 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -14,438% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |