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 / EC121
Mbhashe
A closer look at the financial evidence behind your local government.
Reported expenditureR 432,6M2024/25
Reported revenueR 469,3MRevenue is not necessarily cash collected
Maintenance ratio9,428%Repairs and maintenance relative to the asset base
Cash coverage1,985 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.
Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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 96 520 667,00 |
| Finance | R 70 038 130,00 |
| Community Halls and Facilities | R 58 749 065,00 |
| Mayor and Council | R 34 396 741,00 |
| Asset Management | R 31 504 973,00 |
| Human Resources | R 26 480 083,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 24 152 948,00 |
| Economic Development/Planning | R 22 291 750,00 |
| Electricity | R 8 734 956,00 |
| Administrative and Corporate Support | R 8 236 124,00 |
| Property Services | R 7 761 578,00 |
| Street Lighting and Signal Systems | R 7 240 741,00 |
| Solid Waste Disposal (Landfill Sites) | R 6 461 810,00 |
| Information Technology | R 5 629 218,00 |
| Project Management Unit | R 3 369 501,00 |
| Aged Care | R 2 973 571,00 |
| Solid Waste Removal | R 2 793 477,00 |
| Governance Function | R 2 033 591,00 |
| Legal Services | R 1 923 590,00 |
| Development Facilitation | R 1 542 810,00 |
| Housing | R 1 383 406,00 |
| Population Development | R 1 031 110,00 |
| Pollution Control | R 954 505,00 |
| Police Forces, Traffic and Street Parking Control | R 934 774,00 |
| Licensing and Control of Animals | R 925 022,00 |
| Control of Public Nuisances | R 813 500,00 |
| Libraries and Archives | R 708 706,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 667 483,00 |
| Fleet Management | R 568 936,00 |
| Coastal Protection | R 453 130,00 |
| Health Services | R 357 705,00 |
| Risk Management | R 259 472,00 |
| Pounds | R 255 298,00 |
| Valuation Service | R 233 339,00 |
| Nature Conservation | R 104 975,00 |
| Biodiversity and Landscape | R 88 725,00 |
| Animal Care and Diseases | R 27 317,00 |
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 | 9,428% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 1,985 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 7,826% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |