Follow the evidence
Compare matched annual figures, audit outcomes and underlying Treasury records before drawing conclusions.
Municipality directoryEvidence note 01
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 / DC6
Namakwa
A closer look at the financial evidence behind your local government.
Reported expenditureR 70,3M2022/23
Reported revenueR 74,1MRevenue is not necessarily cash collected
Maintenance ratio5,85%Repairs and maintenance relative to the asset base
Cash coverage6,246 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 70,3M | R 74,1M |
| 2023/24 | R 69,8M | R 74,7M |
| 2024/25 | R 81,2M | R 85,7M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 5,85% |
| 2023/24 | 2,943% |
| 2024/25 | 3,853% |
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 14 022 117,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 10 966 008,00 |
| Mayor and Council | R 8 964 439,00 |
| Finance | R 6 420 343,00 |
| Health Services | R 5 100 345,00 |
| Fire Fighting and Protection | R 4 941 326,00 |
| Support to Local Municipalities | R 2 760 106,00 |
| Fleet Management | R 2 456 657,00 |
| Indigenous Forests | R 2 425 278,00 |
| Project Management Unit | R 2 405 968,00 |
| Economic Development/Planning | R 2 341 085,00 |
| Tourism | R 1 785 695,00 |
| Property Services | R 1 649 978,00 |
| Housing | R 1 117 805,00 |
| Supply Chain Management | R 1 086 570,00 |
| Governance Function | R 1 015 881,00 |
| Pollution Control | R 706 506,00 |
| Information Technology | R 459 365,00 |
| Asset Management | R 244,00 |
| Human Resources | -R 349 333,00 |
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 - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
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 | 5,85% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 6,246 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 5,115% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |