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.
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 2,4B | R 2,2B |
| 2023/24 | R 2,1B | R 1,9B |
| 2024/25 | R 2,5B | R 2,2B |
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 922 118 659,00 |
| Finance | R 908 175 696,00 |
| Administrative and Corporate Support | R 134 171 322,00 |
| Population Development | R 132 466 986,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 90 325 306,00 |
| Mayor and Council | R 40 568 422,00 |
| Economic Development/Planning | R 36 787 419,00 |
| Fleet Management | R 36 247 775,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 21 071 433,00 |
| Waste Water Treatment | R 12 566 190,00 |
| Property Services | R 11 391 122,00 |
| Nature Conservation | R 8 147 999,00 |
| Water Treatment | R 4 407 952,00 |
| Roads | R 2 093 042,00 |
| Tourism | R 2 012 218,00 |
| Governance Function | R 1 217 935,00 |
| Development Facilitation | R 1 091 279,00 |
| Health Services | R 736 621,00 |
| Disaster Management | R 675 189,00 |
| Biodiversity and Landscape | R 375 930,00 |
| Risk Management | R 319 770,00 |
| Regional Planning and Development | R 312 736,00 |
| Markets | R 220 792,00 |
| Public Transport | R 205 991,00 |
| Abattoirs | R 148 750,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 133 450,00 |
| Human Resources | R 52 000,00 |
| Security Services | R 28 770,00 |
| Pollution Control | R 7 350,00 |
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 | 7,905 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -9,042% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |