Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
A closer look at the financial evidence behind your local government.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 789,1M | R 814,9M |
| 2023/24 | R 826,3M | R 844,7M |
| 2024/25 | R 684,9M | R 695,1M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 8,018% |
| 2023/24 | 25,369% |
| 2024/25 | 8,301% |
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 |
|---|---|
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 305 108 717,00 |
| Administrative and Corporate Support | R 42 832 035,00 |
| Mayor and Council | R 38 450 460,00 |
| Property Services | R 32 062 371,00 |
| Health Services | R 31 871 456,00 |
| Economic Development/Planning | R 31 661 975,00 |
| Finance | R 28 782 405,00 |
| Asset Management | R 23 049 733,00 |
| Information Technology | R 21 390 191,00 |
| Community Halls and Facilities | R 20 232 281,00 |
| Water Treatment | R 19 379 923,00 |
| Security Services | R 18 297 922,00 |
| Human Resources | R 13 769 550,00 |
| Governance Function | R 11 415 920,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 11 327 031,00 |
| Legal Services | R 10 766 049,00 |
| Disaster Management | R 5 622 638,00 |
| Supply Chain Management | R 5 470 715,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 4 554 571,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 4 172 271,00 |
| Support to Local Municipalities | R 3 145 042,00 |
| Project Management Unit | R 1 584 457,00 |
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 | 8,301% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 14,767 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 1,46% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |