Follow the evidence
Compare matched annual figures, audit outcomes and underlying Treasury records before drawing conclusions.
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
Eastern Cape / B / EC106
Sundays River Valley
A closer look at the financial evidence behind your local government.
Reported expenditureR 213,4M2022/23
Reported revenueR 244,5MRevenue is not necessarily cash collected
Maintenance ratio0,435%Repairs and maintenance relative to the asset base
Cash coverage1,198 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 213,4M | R 244,5M |
| 2023/24 | R 339,5M | R 251,4M |
| 2024/25 | R 258,3M | R 282,9M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,435% |
| 2023/24 | 1,96% |
| 2024/25 | 0,758% |
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 |
|---|---|
| Finance | R 41 701 707,00 |
| Electricity | R 34 374 444,00 |
| Water Distribution | R 26 704 666,00 |
| Community Halls and Facilities | R 19 496 479,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 16 958 490,00 |
| Human Resources | R 16 826 512,00 |
| Police Forces, Traffic and Street Parking Control | R 10 336 302,00 |
| Mayor and Council | R 10 309 360,00 |
| Solid Waste Removal | R 6 878 770,00 |
| Sewerage | R 6 019 653,00 |
| Administrative and Corporate Support | R 5 335 256,00 |
| Libraries and Archives | R 3 891 229,00 |
| Fire Fighting and Protection | R 3 492 757,00 |
| Roads | R 3 385 639,00 |
| Project Management Unit | R 2 392 912,00 |
| Housing | R 1 744 844,00 |
| Information Technology | R 1 395 679,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 1 056 103,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 883 908,00 |
| Licensing and Regulation | R 165 552,00 |
| Road and Traffic Regulation | R 93 260,00 |
Reporting & compliance
The audit record.
Disclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceAdverse opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
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 | 0,435% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 1,198 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 12,712% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |