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
Northern Cape / C / DC45
John Taolo Gaetsewe
A closer look at the financial evidence behind your local government.
Reported expenditureR 136,2M2024/25
Reported revenueR 130,2MRevenue is not necessarily cash collected
Maintenance ratio0,406%Repairs and maintenance relative to the asset base
Cash coverage11,679 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 170,1M | R 162,9M |
| 2023/24 | R 141,5M | R 123,5M |
| 2024/25 | R 136,2M | R 130,2M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | 0,172% |
| 2024/25 | 0,406% |
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 |
|---|---|
| Administrative and Corporate Support | R 22 359 215,00 |
| Finance | R 15 545 713,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 12 268 057,00 |
| Project Management Unit | R 10 521 167,00 |
| Health Services | R 9 873 148,00 |
| Mayor and Council | R 9 679 514,00 |
| Asset Management | R 8 347 152,00 |
| Disaster Management | R 7 496 375,00 |
| Housing | R 6 378 229,00 |
| Economic Development/Planning | R 5 998 634,00 |
| Human Resources | R 5 408 221,00 |
| Governance Function | R 5 282 379,00 |
| Development Facilitation | R 4 587 388,00 |
| Supply Chain Management | R 3 913 534,00 |
| Information Technology | R 3 578 145,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 560 727,00 |
| Legal Services | R 1 647 023,00 |
| Risk Management | R 721 720,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 19 533,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
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 | 0,406% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 11,679 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -4,627% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |