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 343,9M2022/23
Reported revenueR 388,2MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage1,86 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 104 842 527,00 |
| Finance | R 34 478 549,00 |
| Community Halls and Facilities | R 34 320 455,00 |
| Mayor and Council | R 30 042 108,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 26 904 079,00 |
| Human Resources | R 23 937 575,00 |
| Economic Development/Planning | R 16 804 973,00 |
| Asset Management | R 9 766 683,00 |
| Solid Waste Disposal (Landfill Sites) | R 8 391 093,00 |
| Administrative and Corporate Support | R 7 059 288,00 |
| Street Cleaning | R 6 970 407,00 |
| Street Lighting and Signal Systems | R 6 205 555,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 5 785 119,00 |
| Information Technology | R 4 858 444,00 |
| Development Facilitation | R 3 943 940,00 |
| Solid Waste Removal | R 3 475 996,00 |
| Governance Function | R 3 474 746,00 |
| Aged Care | R 1 973 638,00 |
| Property Services | R 1 612 877,00 |
| Housing | R 1 429 145,00 |
| Population Development | R 1 310 188,00 |
| Police Forces, Traffic and Street Parking Control | R 1 283 076,00 |
| Control of Public Nuisances | R 1 003 836,00 |
| Licensing and Control of Animals | R 711 722,00 |
| Project Management Unit | R 670 111,00 |
| Pollution Control | R 511 936,00 |
| Health Services | R 426 958,00 |
| Electricity | R 425 223,00 |
| Legal Services | R 405 151,00 |
| Libraries and Archives | R 340 968,00 |
| Valuation Service | R 280 144,00 |
| Nature Conservation | R 105 695,00 |
| Animal Care and Diseases | R 44 689,00 |
| Fleet Management | R 26 561,00 |
| Pounds | R 24 315,00 |
| Biodiversity and Landscape | R 16 715,00 |
| Risk Management | R 9 895,00 |
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 | 1,86 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 11,421% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |