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
Eastern Cape / B / EC121
Mbhashe
A closer look at the financial evidence behind your local government.
Reported expenditureR 403M2023/24
Reported revenueR 441MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage1,815 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 343,9M | R 388,2M |
| 2023/24 | R 403M | R 441M |
| 2024/25 | R 432,6M | R 469,3M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | Not reported |
| 2024/25 | 9,428% |
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 |
|---|---|
| Roads | R 83 362 627,00 |
| Finance | R 49 979 087,00 |
| Mayor and Council | R 46 628 909,00 |
| Community Halls and Facilities | R 44 984 774,00 |
| Human Resources | R 33 861 382,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 29 394 999,00 |
| Electricity | R 24 814 977,00 |
| Asset Management | R 16 854 781,00 |
| Economic Development/Planning | R 15 613 501,00 |
| Property Services | R 8 968 883,00 |
| Information Technology | R 6 318 867,00 |
| Administrative and Corporate Support | R 5 884 039,00 |
| Development Facilitation | R 5 503 456,00 |
| Solid Waste Disposal (Landfill Sites) | R 4 758 585,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 3 587 960,00 |
| Street Lighting and Signal Systems | R 3 455 871,00 |
| Governance Function | R 3 387 597,00 |
| Solid Waste Removal | R 2 885 138,00 |
| Project Management Unit | R 2 107 114,00 |
| Aged Care | R 2 066 408,00 |
| Legal Services | R 1 595 197,00 |
| Control of Public Nuisances | R 986 600,00 |
| Licensing and Control of Animals | R 929 061,00 |
| Pollution Control | R 890 921,00 |
| Housing | R 880 826,00 |
| Population Development | R 856 876,00 |
| Libraries and Archives | R 704 717,00 |
| Valuation Service | R 578 713,00 |
| Police Forces, Traffic and Street Parking Control | R 526 431,00 |
| Risk Management | R 272 354,00 |
| Health Services | R 206 746,00 |
| Nature Conservation | R 98 320,00 |
| Biodiversity and Landscape | R 47 150,00 |
| Coastal Protection | R 16 677,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 15 500,00 |
| Pounds | R 5 600,00 |
| Animal Care and Diseases | R 280,00 |
Reporting & compliance
The audit record.
Unqualified - 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 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 | 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 | 1,815 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 8,619% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |