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 / EC123
Great Kei
A closer look at the financial evidence behind your local government.
Reported expenditureR 110,9M2022/23
Reported revenueR 118,9MRevenue is not necessarily cash collected
Maintenance ratio0,053%Repairs and maintenance relative to the asset base
Cash coverage7,77 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 110,9M | R 118,9M |
| 2023/24 | R 128M | R 118,6M |
| 2024/25 | R 125,8M | R 128,3M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,053% |
| 2023/24 | 0,095% |
| 2024/25 | 0,025% |
Where expenditure goes
View exact figures
| Category | Expenditure |
|---|---|
| Finance | R 46 761 696,00 |
| Electricity | R 16 219 016,00 |
| Solid Waste Removal | R 11 096 079,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 9 095 189,00 |
| Roads | R 7 051 490,00 |
| Human Resources | R 6 855 978,00 |
| Mayor and Council | R 5 442 714,00 |
| Community Halls and Facilities | R 4 055 275,00 |
| Police Forces, Traffic and Street Parking Control | R 2 164 509,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 2 161 496,00 |
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 evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Source link unavailableDisclaimer of opinion
Audit evidenceAdverse opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
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 | 0,053% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 7,77 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 6,745% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |