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.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 1,2B | R 1,2B |
| 2023/24 | R 1,6B | R 1,3B |
| 2024/25 | R 1,7B | R 1,4B |
| Category | Expenditure |
|---|---|
| Water Distribution | R 620 837 845,00 |
| Administrative and Corporate Support | R 239 848 890,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 90 247 087,00 |
| Mayor and Council | R 84 470 309,00 |
| Waste Water Treatment | R 83 604 882,00 |
| Finance | R 63 798 592,00 |
| Economic Development/Planning | R 8 968 843,00 |
| Support to Local Municipalities | R 3 131 280,00 |
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 | 1,953 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 2,463% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |