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 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
Eastern Cape / B / EC154
Port St Johns
A closer look at the financial evidence behind your local government.
Reported expenditureR 351,7M2024/25
Reported revenueR 302,1MRevenue is not necessarily cash collected
Maintenance ratio2,267%Repairs and maintenance relative to the asset base
Cash coverage18,433 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 254,3M | R 242,2M |
| 2023/24 | R 326,1M | R 245M |
| 2024/25 | R 351,7M | R 302,1M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,359% |
| 2023/24 | 1,602% |
| 2024/25 | 2,267% |
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 |
|---|---|
| Finance | R 112 473 365,00 |
| Solid Waste Removal | R 50 893 877,00 |
| Roads | R 46 929 252,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 36 546 533,00 |
| Economic Development/Planning | R 28 054 197,00 |
| Administrative and Corporate Support | R 16 898 294,00 |
| Mayor and Council | R 16 843 531,00 |
| Community Halls and Facilities | R 15 040 000,00 |
| Human Resources | R 11 031 633,00 |
| Information Technology | R 9 560 839,00 |
| Fleet Management | R 5 413 743,00 |
| Governance Function | R 1 574 754,00 |
| Road and Traffic Regulation | R 276 260,00 |
| Risk Management | R 132 799,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
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Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
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 | 2,267% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 18,433 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -16,416% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |