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
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 / DC8
Z F Mgcawu
A closer look at the financial evidence behind your local government.
Reported expenditureR 85,7M2022/23
Reported revenueR 87,6MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage10,126 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 85,7M | R 87,6M |
| 2023/24 | R 95M | R 91,5M |
| 2024/25 | R 96,9M | R 92,1M |
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 |
|---|---|
| Mayor and Council | R 14 958 097,00 |
| Finance | R 9 593 707,00 |
| Health Services | R 6 915 225,00 |
| Human Resources | R 6 756 191,00 |
| Administrative and Corporate Support | R 6 566 697,00 |
| Project Management Unit | R 6 533 032,00 |
| Information Technology | R 4 305 098,00 |
| Asset Management | R 4 176 794,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 3 926 987,00 |
| Governance Function | R 3 660 966,00 |
| Supply Chain Management | R 3 539 614,00 |
| Fire Fighting and Protection | R 3 050 843,00 |
| Regional Planning and Development | R 2 706 317,00 |
| Security Services | R 2 642 607,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 1 834 494,00 |
| Risk Management | R 1 372 175,00 |
| Tourism | R 1 226 416,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 960 687,00 |
| Economic Development/Planning | R 960 127,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Source link unavailableUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Source link unavailableUnqualified - 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 | 10,126 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 2,141% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |