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 Evidence note 03
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
Eastern Cape / B / EC102
Blue Crane Route
A closer look at the financial evidence behind your local government.
Reported expenditureR 397,5M2023/24
Reported revenueR 282,1MRevenue is not necessarily cash collected
Maintenance ratio0,457%Repairs and maintenance relative to the asset base
Cash coverage5,945 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.
Operating deficit
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | Not reported | Not reported |
| 2023/24 | R 397,5M | R 282,1M |
| 2024/25 | R 452,1M | R 306,4M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | 0,457% |
| 2024/25 | 0,779% |
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 |
|---|---|
| Electricity | R 148 557 239,00 |
| Finance | R 70 434 599,00 |
| Administrative and Corporate Support | R 66 019 227,00 |
| Water Distribution | R 30 311 349,00 |
| Solid Waste Removal | R 19 978 907,00 |
| Roads | R 11 439 793,00 |
| Sewerage | R 11 398 725,00 |
| Property Services | R 8 555 822,00 |
| Mayor and Council | R 7 004 641,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 6 264 586,00 |
| Fire Fighting and Protection | R 3 815 649,00 |
| Road and Traffic Regulation | R 3 709 992,00 |
| Community Halls and Facilities | R 2 961 807,00 |
| Human Resources | R 2 334 814,00 |
| Fleet Management | R 2 246 100,00 |
| Economic Development/Planning | R 1 920 982,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 818 351,00 |
| Governance Function | R 1 804 933,00 |
| Recreational Facilities | R 1 156 349,00 |
| Agricultural | R 970 542,00 |
| Legal Services | R 936 263,00 |
| Health Services | R 4 143,00 |
| Libraries and Archives | -R 6 115 637,00 |
Reporting & compliance
The audit record.
Qualified
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 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 evidenceQualified
Audit evidenceQualified
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 | 0,457% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 5,945 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -40,896% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |