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
Western Cape / C / DC4
Garden Route
A closer look at the financial evidence behind your local government.
Reported expenditureR 490,7M2024/25
Reported revenueR 459,2MRevenue is not necessarily cash collected
Maintenance ratio3,373%Repairs and maintenance relative to the asset base
Cash coverage6,665 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 433,7M | R 415,9M |
| 2023/24 | R 468,1M | R 434,8M |
| 2024/25 | R 490,7M | R 459,2M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,008% |
| 2023/24 | 0,931% |
| 2024/25 | 3,373% |
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 |
|---|---|
| Roads | R 172 086 815,00 |
| Mayor and Council | R 73 490 969,00 |
| Health Services | R 37 453 031,00 |
| Human Resources | R 32 233 325,00 |
| Fire Fighting and Protection | R 26 067 833,00 |
| Finance | R 20 214 624,00 |
| Administrative and Corporate Support | R 17 698 337,00 |
| Information Technology | R 17 123 768,00 |
| Economic Development/Planning | R 14 649 545,00 |
| Recreational Facilities | R 10 868 068,00 |
| Disaster Management | R 10 620 102,00 |
| Solid Waste Disposal (Landfill Sites) | R 10 033 737,00 |
| Supply Chain Management | R 6 510 245,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 5 982 748,00 |
| Legal Services | R 5 662 969,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 5 518 785,00 |
| Development Facilitation | R 4 772 048,00 |
| Pollution Control | R 4 206 796,00 |
| Governance Function | R 3 856 363,00 |
| Public Transport | R 3 404 216,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 2 770 516,00 |
| Solid Waste Removal | R 1 684 606,00 |
| Tourism | R 1 586 913,00 |
| Risk Management | R 1 043 506,00 |
| Civil Defence | R 952 569,00 |
| Property Services | R 140 351,00 |
| Project Management Unit | R 44 900,00 |
| Population Development | R 19 471,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
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 - 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 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 | 3,373% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 6,665 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -6,852% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |