Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Municipality directoryEvidence note 01 Evidence note 02
2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17
Eastern Cape / B / EC139
Enoch Mgijima
A closer look at the financial evidence behind your local government.
Reported expenditureR 1,6B2024/25
Reported revenueR 1,1BRevenue is not necessarily cash collected
Maintenance ratio5,537%Repairs and maintenance relative to the asset base
Cash coverage5,442 monthsLiquidity indicator
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 1,3B | R 826,2M |
| 2023/24 | R 1,5B | R 1,1B |
| 2024/25 | R 1,6B | R 1,1B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 4,941% |
| 2023/24 | 7,555% |
| 2024/25 | 5,537% |
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 643 735 433,00 |
| Administrative and Corporate Support | R 363 477 355,00 |
| Roads | R 142 466 565,00 |
| Solid Waste Removal | R 142 275 795,00 |
| Mayor and Council | R 64 898 869,00 |
| Property Services | R 45 712 793,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 41 238 066,00 |
| Community Parks (including Nurseries) | R 30 820 961,00 |
| Security Services | R 29 897 397,00 |
| Police Forces, Traffic and Street Parking Control | R 25 078 446,00 |
| Economic Development/Planning | R 14 598 315,00 |
| Street Cleaning | R 13 859 778,00 |
| Libraries and Archives | R 11 319 437,00 |
| Fire Fighting and Protection | R 6 451 119,00 |
| Information Technology | R 6 445 592,00 |
| Solid Waste Disposal (Landfill Sites) | R 4 794 225,00 |
| Fleet Management | R 4 060 233,00 |
| Pounds | R 2 911 465,00 |
| Community Halls and Facilities | R 2 759 204,00 |
| Sports Grounds and Stadiums | R 2 374 367,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 640 162,00 |
| Cleansing | R 1 203 350,00 |
| Nature Conservation | R 784 407,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 395 259,00 |
| Disaster Management | R 46 646,00 |
| Finance | -R 38 758 169,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceOutstanding
Source link unavailableDisclaimer 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 | 5,537% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 5,442 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -47,502% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |