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 69,8M2023/24
Reported revenueR 74,7MRevenue is not necessarily cash collected
Maintenance ratio2,943%Repairs and maintenance relative to the asset base
Cash coverage9,063 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 12 494 521,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 11 241 133,00 |
| Mayor and Council | R 9 326 164,00 |
| Health Services | R 5 556 537,00 |
| Fire Fighting and Protection | R 5 013 083,00 |
| Finance | R 4 804 540,00 |
| Economic Development/Planning | R 2 970 522,00 |
| Project Management Unit | R 2 595 836,00 |
| Support to Local Municipalities | R 2 529 831,00 |
| Fleet Management | R 2 355 049,00 |
| Human Resources | R 1 831 119,00 |
| Property Services | R 1 769 906,00 |
| Tourism | R 1 760 601,00 |
| Indigenous Forests | R 1 461 860,00 |
| Supply Chain Management | R 1 165 769,00 |
| Governance Function | R 980 068,00 |
| Housing | R 722 284,00 |
| Pollution Control | R 703 659,00 |
| Information Technology | R 558 586,00 |
| Asset Management | R 2 000,00 |
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 | 2,943% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 9,063 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 6,527% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |