Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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
Eastern Cape / B / EC105
Ndlambe
A closer look at the financial evidence behind your local government.
Reported expenditureR 674,7M2024/25
Reported revenueR 607,4MRevenue is not necessarily cash collected
Maintenance ratio2,151%Repairs and maintenance relative to the asset base
Cash coverage1,173 monthsLiquidity indicator
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 | R 569,1M | R 503,9M |
| 2023/24 | R 617,1M | R 522,8M |
| 2024/25 | R 674,7M | R 607,4M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,756% |
| 2023/24 | 2,176% |
| 2024/25 | 2,151% |
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 124 117 194,00 |
| Water Distribution | R 116 798 144,00 |
| Roads | R 56 583 090,00 |
| Sewerage | R 47 043 700,00 |
| Finance | R 44 919 567,00 |
| Solid Waste Removal | R 40 301 280,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 29 826 691,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 29 498 985,00 |
| Human Resources | R 22 402 818,00 |
| Administrative and Corporate Support | R 16 542 888,00 |
| Community Parks (including Nurseries) | R 14 708 303,00 |
| Mayor and Council | R 14 349 136,00 |
| Security Services | R 11 545 366,00 |
| Fire Fighting and Protection | R 10 882 600,00 |
| Road and Traffic Regulation | R 8 286 515,00 |
| Governance Function | R 8 164 902,00 |
| Community Halls and Facilities | R 8 104 513,00 |
| Fleet Management | R 7 881 745,00 |
| Solid Waste Disposal (Landfill Sites) | R 6 894 307,00 |
| Supply Chain Management | R 6 644 729,00 |
| Libraries and Archives | R 6 100 066,00 |
| Project Management Unit | R 5 590 669,00 |
| Housing | R 5 036 956,00 |
| Water Treatment | R 4 164 456,00 |
| Street Cleaning | R 4 094 567,00 |
| Beaches and Jetties | R 2 841 104,00 |
| Licensing and Regulation | R 2 572 176,00 |
| Asset Management | R 2 519 686,00 |
| Health Services | R 2 431 097,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 140 357,00 |
| Sports Grounds and Stadiums | R 1 704 598,00 |
| Water Storage | R 1 658 737,00 |
| Street Lighting and Signal Systems | R 1 623 972,00 |
| Pollution Control | R 1 483 713,00 |
| Valuation Service | R 1 347 706,00 |
| Civil Defence | R 1 144 606,00 |
| Licensing and Control of Animals | R 980 468,00 |
| Biodiversity and Landscape | R 968 577,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 642 723,00 |
| Disaster Management | R 155 508,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
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Audit evidenceDisclaimer of opinion
Audit evidenceQualified
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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 | 2,151% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 1,173 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -11,081% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |