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.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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 635,1M | R 560,4M |
| 2023/24 | R 772,5M | R 591,9M |
| 2024/25 | R 712,9M | R 656,2M |
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 |
|---|---|
| Project Management Unit | R 161 791 215,00 |
| Water Treatment | R 145 447 879,00 |
| Water Distribution | R 99 734 624,00 |
| Administrative and Corporate Support | R 84 397 800,00 |
| Information Technology | R 79 101 537,00 |
| Finance | R 27 137 647,00 |
| Mayor and Council | R 20 187 199,00 |
| Disaster Management | R 18 203 770,00 |
| Supply Chain Management | R 16 397 154,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 14 836 947,00 |
| Human Resources | R 14 104 039,00 |
| Economic Development/Planning | R 9 127 174,00 |
| Governance Function | R 8 316 307,00 |
| Support to Local Municipalities | R 5 637 933,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 4 252 101,00 |
| Legal Services | R 2 029 095,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 987 695,00 |
| Sewerage | R 184 922,00 |
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 | 22,75 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -8,63% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |