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.
A closer look at the financial evidence behind your local government.
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.
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 594,3M | R 439,4M |
| 2023/24 | R 767,2M | R 474,9M |
| 2024/25 | R 708,7M | R 518,4M |
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
| Category | Expenditure |
|---|---|
| Roads | R 264 066 410,00 |
| Finance | R 140 917 486,00 |
| Control of Public Nuisances | R 44 447 018,00 |
| Asset Management | R 44 005 182,00 |
| Mayor and Council | R 37 661 131,00 |
| Administrative and Corporate Support | R 35 293 947,00 |
| Economic Development/Planning | R 29 846 179,00 |
| Community Halls and Facilities | R 28 688 469,00 |
| Human Resources | R 15 416 116,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 12 158 351,00 |
| Fleet Management | R 11 847 211,00 |
| Information Technology | R 10 580 726,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 10 459 032,00 |
| Solid Waste Removal | R 7 934 429,00 |
| Supply Chain Management | R 6 912 966,00 |
| Legal Services | R 6 548 657,00 |
| Electricity | R 590 704,00 |
| Governance Function | R 568 268,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 383 068,00 |
| Police Forces, Traffic and Street Parking Control | R 364 600,00 |
| Risk Management | R 42 411,00 |
An audit opinion assesses financial reporting and compliance. It does not certify service delivery or rule out all wrongdoing.
| 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 | -2,222 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -36,707% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |