Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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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.
Year-end cash covered less than one month of reported operating expenditure. Review the financial statements for context.
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 172,3M | R 154,9M |
| 2023/24 | R 181M | R 159,8M |
| 2024/25 | R 189,8M | R 165,4M |
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 |
|---|---|
| Fire Fighting and Protection | R 38 167 002,00 |
| Administrative and Corporate Support | R 27 894 116,00 |
| Mayor and Council | R 24 989 796,00 |
| Finance | R 24 540 679,00 |
| Health Services | R 24 509 241,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 13 300 572,00 |
| Abattoirs | R 8 739 119,00 |
| Regional Planning and Development | R 6 482 739,00 |
| Roads | R 4 825 080,00 |
| Support to Local Municipalities | R 3 387 655,00 |
| Aged Care | R 2 509 908,00 |
| Disaster Management | R 1 252 013,00 |
| Economic Development/Planning | R 292 551,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 66 849,00 |
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 | 0,312 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -13,266% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |