Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
A closer look at the financial evidence behind your local government.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
| 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 |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 5,85% |
| 2023/24 | 2,943% |
| 2024/25 | 3,853% |
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
| Category | Expenditure |
|---|---|
| Administrative and Corporate Support | R 12 210 715,00 |
| Project Management Unit | R 10 616 250,00 |
| Mayor and Council | R 10 566 996,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 9 181 229,00 |
| Finance | R 6 849 855,00 |
| Health Services | R 5 911 796,00 |
| Fire Fighting and Protection | R 3 771 282,00 |
| Economic Development/Planning | R 3 464 098,00 |
| Support to Local Municipalities | R 2 845 371,00 |
| Human Resources | R 2 594 868,00 |
| Fleet Management | R 2 589 796,00 |
| Property Services | R 1 875 825,00 |
| Tourism | R 1 836 212,00 |
| Indigenous Forests | R 1 561 507,00 |
| Information Technology | R 1 249 392,00 |
| Governance Function | R 1 167 127,00 |
| Pollution Control | R 1 049 976,00 |
| Housing | R 1 009 486,00 |
| Supply Chain Management | R 939 317,00 |
| Asset Management | R 17 212,00 |
| Roads | -R 114 116,00 |
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 | 3,853% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 10,384 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 5,236% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |