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 Evidence note 02
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
Western Cape / C / DC3
Overberg
A closer look at the financial evidence behind your local government.
Reported expenditureR 296,4M2024/25
Reported revenueR 295,9MRevenue is not necessarily cash collected
Maintenance ratio9,984%Repairs and maintenance relative to the asset base
Cash coverage26,103 monthsLiquidity indicator
Operating deficit
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 256M | R 268,1M |
| 2023/24 | R 268,5M | R 283,5M |
| 2024/25 | R 296,4M | R 295,9M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 122,612% |
| 2023/24 | 90,249% |
| 2024/25 | 9,984% |
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 |
|---|---|
| Roads | R 130 830 187,00 |
| Fire Fighting and Protection | R 45 078 929,00 |
| Recreational Facilities | R 21 190 539,00 |
| Finance | R 20 882 635,00 |
| Health Services | R 19 080 030,00 |
| Administrative and Corporate Support | R 18 578 883,00 |
| Solid Waste Disposal (Landfill Sites) | R 9 537 877,00 |
| Mayor and Council | R 8 386 567,00 |
| Human Resources | R 5 362 615,00 |
| Supply Chain Management | R 4 153 955,00 |
| Biodiversity and Landscape | R 3 439 079,00 |
| Information Technology | R 3 288 351,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 924 910,00 |
| Governance Function | R 1 926 433,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 1 773 743,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - No findings
Source link unavailableUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
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 | 9,984% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 26,103 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -0,166% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |