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 / EC131
Inxuba Yethemba
A closer look at the financial evidence behind your local government.
Reported expenditureR 396,3M2023/24
Reported revenueR 326MRevenue is not necessarily cash collected
Maintenance ratio0,371%Repairs and maintenance relative to the asset base
Cash coverage-3,291 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.
Operating deficit
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 467,7M | R 280,7M |
| 2023/24 | R 396,3M | R 326M |
| 2024/25 | R 421,6M | R 288,8M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,201% |
| 2023/24 | 0,371% |
| 2024/25 | 0,719% |
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 |
|---|---|
| Electricity | R 136 657 885,00 |
| Solid Waste Removal | R 54 940 282,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 39 406 596,00 |
| Mayor and Council | R 29 997 383,00 |
| Finance | R 27 282 509,00 |
| Roads | R 21 228 615,00 |
| Administrative and Corporate Support | R 20 098 678,00 |
| Project Management Unit | R 13 058 161,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 8 633 062,00 |
| Community Halls and Facilities | R 8 450 635,00 |
| Community Parks (including Nurseries) | R 5 635 252,00 |
| Asset Management | R 5 072 193,00 |
| Police Forces, Traffic and Street Parking Control | R 4 756 666,00 |
| Libraries and Archives | R 3 678 757,00 |
| Recreational Facilities | R 3 260 752,00 |
| Housing | R 3 125 438,00 |
| Information Technology | R 2 697 637,00 |
| Governance Function | R 2 640 809,00 |
| Sports Grounds and Stadiums | R 2 391 130,00 |
| Fire Fighting and Protection | R 1 160 486,00 |
| Civil Defence | R 892 914,00 |
| Street Cleaning | R 543 779,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 365 900,00 |
| Museums and Art Galleries | R 273 129,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 43 314,00 |
| Cultural Matters | R 35 538,00 |
| Disaster Management | R 2 657,00 |
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 evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
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 | 0,371% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -3,291 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -21,592% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |