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 467,7M2022/23
Reported revenueR 280,7MRevenue is not necessarily cash collected
Maintenance ratio1,201%Repairs and maintenance relative to the asset base
Cash coverage-0,883 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 116 376 772,00 |
| Roads | R 90 375 966,00 |
| Solid Waste Removal | R 68 649 993,00 |
| Finance | R 60 623 664,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 30 583 608,00 |
| Mayor and Council | R 27 334 304,00 |
| Administrative and Corporate Support | R 15 549 960,00 |
| Asset Management | R 9 713 769,00 |
| Community Halls and Facilities | R 7 986 413,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 7 391 674,00 |
| Project Management Unit | R 5 695 353,00 |
| Community Parks (including Nurseries) | R 5 649 169,00 |
| Police Forces, Traffic and Street Parking Control | R 4 304 915,00 |
| Libraries and Archives | R 3 716 186,00 |
| Recreational Facilities | R 3 029 808,00 |
| Housing | R 2 415 883,00 |
| Sports Grounds and Stadiums | R 2 270 949,00 |
| Human Resources | R 2 021 943,00 |
| Governance Function | R 1 176 153,00 |
| Fire Fighting and Protection | R 1 127 274,00 |
| Civil Defence | R 594 002,00 |
| Street Cleaning | R 523 923,00 |
| Information Technology | R 264 219,00 |
| Museums and Art Galleries | R 232 555,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 49 788,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 23 012,00 |
| Cultural Matters | R 19 826,00 |
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 | 1,201% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -0,883 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -66,629% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |