Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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 / EC153
Ngquza Hills
A closer look at the financial evidence behind your local government.
Reported expenditureR 436,5M2023/24
Reported revenueNot reportedRevenue is not necessarily cash collected
Maintenance ratio1,616%Repairs and maintenance relative to the asset base
Cash coverage9,777 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 396,1M | R 379,9M |
| 2023/24 | R 436,5M | Not reported |
| 2024/25 | R 472,5M | R 497M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 2,242% |
| 2023/24 | 1,616% |
| 2024/25 | 1,631% |
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 |
|---|---|
| Roads | R 84 336 572,00 |
| Solid Waste Removal | R 78 823 692,00 |
| Finance | R 73 422 310,00 |
| Mayor and Council | R 40 365 686,00 |
| Administrative and Corporate Support | R 37 993 125,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 36 234 782,00 |
| Economic Development/Planning | R 27 704 058,00 |
| Fleet Management | R 13 842 230,00 |
| Street Lighting and Signal Systems | R 13 604 746,00 |
| Information Technology | R 11 119 475,00 |
| Human Resources | R 6 259 404,00 |
| Legal Services | R 5 842 357,00 |
| Governance Function | R 2 684 384,00 |
| Project Management Unit | R 1 623 278,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 1 550 598,00 |
| Risk Management | R 1 071 891,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
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 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 | 1,616% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 9,777 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | Not reported | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |