Review source values
Reported asset values, cash or the repairs-to-asset ratio triggered a quality check. An unusual asset base or a source classification change may explain this. Raw arithmetic remains visible; the resilience score is withheld.
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
Northern Cape / C / DC9
Frances Baard
A closer look at the financial evidence behind your local government.
Reported expenditureR 152,6M2023/24
Reported revenueR 155,2MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage-0,261 monthsLiquidity indicator
Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 139,6M | R 147,6M |
| 2023/24 | R 152,6M | R 155,2M |
| 2024/25 | R 148,3M | R 162,9M |
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 |
|---|---|
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 52 971 456,00 |
| Finance | R 20 402 693,00 |
| Administrative and Corporate Support | R 13 413 254,00 |
| Mayor and Council | R 10 981 543,00 |
| Coastal Protection | R 10 981 265,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 10 665 380,00 |
| Disaster Management | R 8 607 350,00 |
| Human Resources | R 5 501 069,00 |
| Information Technology | R 3 753 482,00 |
| Housing | R 3 458 116,00 |
| Supply Chain Management | R 3 173 159,00 |
| Tourism | R 2 314 548,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 2 152 414,00 |
| Legal Services | R 1 487 486,00 |
| Governance Function | R 1 460 784,00 |
| Risk Management | R 1 259 049,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
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 | -0,261 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 1,667% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |