Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Municipality directoryEvidence note 01
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
North West / C / DC38
Ngaka Modiri Molema
A closer look at the financial evidence behind your local government.
Reported expenditureR 815,1M2024/25
Reported revenueR 1,3BRevenue is not necessarily cash collected
Maintenance ratio0,596%Repairs and maintenance relative to the asset base
Cash coverage32,809 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 1,6B | R 1B |
| 2023/24 | R 1,3B | R 1B |
| 2024/25 | R 815,1M | R 1,3B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 9,958% |
| 2023/24 | 1,768% |
| 2024/25 | 0,596% |
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 |
|---|---|
| Finance | R 224 029 913,00 |
| Fire Fighting and Protection | R 154 914 406,00 |
| Administrative and Corporate Support | R 134 182 375,00 |
| Public Toilets | R 63 439 708,00 |
| Mayor and Council | R 41 793 225,00 |
| Security Services | R 36 118 452,00 |
| Disaster Management | R 34 783 974,00 |
| Economic Development/Planning | R 29 360 120,00 |
| Pollution Control | R 22 555 382,00 |
| Water Distribution | R 21 594 297,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 19 082 979,00 |
| Governance Function | R 11 189 489,00 |
| Project Management Unit | R 9 439 243,00 |
| Roads | R 7 633 832,00 |
| Water Storage | R 4 960 696,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceAdverse opinion
Source link unavailableAdverse opinion
Audit evidenceAdverse opinion
Audit evidenceOutstanding
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
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 | 0,596% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 32,809 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 38,477% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |