Review source values
Reported asset values, cash or the repairs-to-asset ratio triggered a quality check. An unusual asset base or a source classification change may explain this. Raw arithmetic remains visible; the resilience score is withheld.
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
Eastern Cape / C / DC44
Alfred Nzo
A closer look at the financial evidence behind your local government.
Reported expenditureR 876,8M2023/24
Reported revenueR 908,3MRevenue is not necessarily cash collected
Maintenance ratio1,728%Repairs and maintenance relative to the asset base
Cash coverage16,087 monthsLiquidity indicator
Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 816,8M | R 847,5M |
| 2023/24 | R 876,8M | R 908,3M |
| 2024/25 | R 965,1M | R 978,2M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,316% |
| 2023/24 | 1,728% |
| 2024/25 | Not reported |
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 |
|---|---|
| Water Distribution | R 318 055 404,00 |
| Finance | R 107 832 848,00 |
| Asset Management | R 66 207 724,00 |
| Economic Development/Planning | R 53 322 113,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 50 075 482,00 |
| Administrative and Corporate Support | R 47 463 655,00 |
| Project Management Unit | R 30 232 539,00 |
| Health Services | R 29 343 340,00 |
| Fire Fighting and Protection | R 28 429 903,00 |
| Information Technology | R 27 968 311,00 |
| Human Resources | R 27 265 625,00 |
| Mayor and Council | R 18 276 580,00 |
| Disaster Management | R 15 566 922,00 |
| Governance Function | R 13 309 811,00 |
| Legal Services | R 10 695 649,00 |
| Population Development | R 6 951 805,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 6 301 817,00 |
| Waste Water Treatment | R 5 339 159,00 |
| Sports Grounds and Stadiums | R 4 638 617,00 |
| Fleet Management | R 3 601 213,00 |
| Risk Management | R 2 962 993,00 |
| Cultural Matters | R 1 330 103,00 |
| Recreational Facilities | R 468 955,00 |
| Community Halls and Facilities | R 456 745,00 |
| Sewerage | R 268 087,00 |
| Museums and Art Galleries | R 252 690,00 |
| Development Facilitation | R 96 055,00 |
| Roads | R 39 710,00 |
| Supply Chain Management | R 17 906,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer 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 | 1,728% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 16,087 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 3,468% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |