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 816,8M2022/23
Reported revenueR 847,5MRevenue is not necessarily cash collected
Maintenance ratio1,316%Repairs and maintenance relative to the asset base
Cash coverage16,936 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 220 889 037,00 |
| Asset Management | R 108 180 967,00 |
| Finance | R 84 371 163,00 |
| Economic Development/Planning | R 71 719 253,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 53 540 500,00 |
| Administrative and Corporate Support | R 44 508 093,00 |
| Information Technology | R 28 278 734,00 |
| Fire Fighting and Protection | R 27 568 655,00 |
| Human Resources | R 26 628 081,00 |
| Disaster Management | R 25 692 968,00 |
| Health Services | R 25 007 485,00 |
| Project Management Unit | R 24 330 142,00 |
| Mayor and Council | R 18 112 869,00 |
| Governance Function | R 13 085 331,00 |
| Population Development | R 8 036 920,00 |
| Legal Services | R 7 212 896,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 6 383 556,00 |
| Fleet Management | R 6 252 169,00 |
| Waste Water Treatment | R 6 089 956,00 |
| Sports Grounds and Stadiums | R 3 309 346,00 |
| Risk Management | R 2 760 662,00 |
| Cultural Matters | R 1 744 713,00 |
| Electricity | R 1 593 480,00 |
| Community Halls and Facilities | R 894 409,00 |
| Recreational Facilities | R 348 875,00 |
| Museums and Art Galleries | R 217 880,00 |
| Supply Chain Management | R 33 134,00 |
| Development Facilitation | R 19 900,00 |
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 | 1,316% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 16,936 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 3,619% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |