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.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | Not reported | Not reported |
| 2023/24 | R 337,7M | R 436,9M |
| 2024/25 | Not reported | Not reported |
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 71 076 847,00 |
| Administrative and Corporate Support | R 48 464 028,00 |
| Finance | R 42 688 649,00 |
| Mayor and Council | R 42 088 149,00 |
| Health Services | R 34 544 848,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 33 930 248,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 15 454 256,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 11 344 911,00 |
| Waste Water Treatment | R 7 489 462,00 |
| Economic Development/Planning | R 6 975 261,00 |
| Information Technology | R 6 120 747,00 |
| Disaster Management | R 5 563 670,00 |
| Human Resources | R 3 143 457,00 |
| Roads | R 2 732 824,00 |
| Water Treatment | R 1 060 373,00 |
| Education | R 981 917,00 |
| Asset Management | R 846 681,00 |
| Animal Care and Diseases | R 508 374,00 |
| Support to Local Municipalities | R 466 996,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 392 516,00 |
| Control of Public Nuisances | R 320 108,00 |
| Recreational Facilities | R 292 070,00 |
| Water Distribution | R 255 406,00 |
| Public Transport | R 234 490,00 |
| Cleansing | R 152 164,00 |
| Aged Care | R 119 959,00 |
| Central City Improvement District | R 117 871,00 |
| Theatres | R 116 040,00 |
| Water Storage | R 107 767,00 |
| Risk Management | R 37 500,00 |
| Storm Water Management | R 29 565,00 |
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 | Not reported | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 22,707% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |