Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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 / DC5
Central Karoo
A closer look at the financial evidence behind your local government.
Reported expenditureR 117,7M2022/23
Reported revenueR 113,5MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage66,694 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 117,7M | R 113,5M |
| 2023/24 | R 122,8M | R 121,4M |
| 2024/25 | R 115,8M | R 115,3M |
Maintenance over time
No reported values are available for this chart.
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 61 320 746,00 |
| Finance | R 16 041 643,00 |
| Human Resources | R 6 604 827,00 |
| Mayor and Council | R 6 593 117,00 |
| Administrative and Corporate Support | R 5 562 928,00 |
| Health Services | R 5 529 223,00 |
| Economic Development/Planning | R 3 321 191,00 |
| Disaster Management | R 2 924 704,00 |
| Legal Services | R 2 804 671,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 530 014,00 |
| Civil Defence | R 1 684 984,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 1 643 484,00 |
| Governance Function | R 1 083 321,00 |
| Tourism | R 51 000,00 |
| Information Technology | R 7 469,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
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 - 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 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 | 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 | 66,694 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -3,742% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |