Follow the evidence
Compare matched annual figures, audit outcomes and underlying Treasury records before drawing conclusions.
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 / EC155
Nyandeni
A closer look at the financial evidence behind your local government.
Reported expenditureR 310,4M2022/23
Reported revenueR 452,7MRevenue is not necessarily cash collected
Maintenance ratio4,019%Repairs and maintenance relative to the asset base
Cash coverage17,083 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 310,4M | R 452,7M |
| 2023/24 | R 396,2M | R 519,1M |
| 2024/25 | R 335M | R 574,2M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 4,019% |
| 2023/24 | 3,866% |
| 2024/25 | 1,078% |
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 45 116 554,00 |
| Mayor and Council | R 39 686 123,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 28 931 237,00 |
| Human Resources | R 23 249 013,00 |
| Finance | R 20 682 088,00 |
| Solid Waste Disposal (Landfill Sites) | R 20 528 263,00 |
| Administrative and Corporate Support | R 19 134 282,00 |
| Police Forces, Traffic and Street Parking Control | R 14 838 857,00 |
| Economic Development/Planning | R 13 250 584,00 |
| Control of Public Nuisances | R 12 620 377,00 |
| Asset Management | R 10 055 625,00 |
| Fleet Management | R 9 360 832,00 |
| Literacy Programmes | R 8 426 040,00 |
| Project Management Unit | R 5 434 642,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 5 104 012,00 |
| Information Technology | R 4 746 086,00 |
| Informal Settlements | R 4 020 478,00 |
| Legal Services | R 3 688 982,00 |
| Street Lighting and Signal Systems | R 3 072 429,00 |
| Electricity | R 2 974 947,00 |
| Governance Function | R 2 549 881,00 |
| Supply Chain Management | R 2 520 920,00 |
| Tourism | R 2 151 136,00 |
| Housing | R 2 075 276,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 2 032 986,00 |
| Health Services | R 850 082,00 |
| Security Services | R 816 918,00 |
| Child Care Facilities | R 745 756,00 |
| Risk Management | R 492 644,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 465 040,00 |
| Libraries and Archives | R 432 923,00 |
| Pounds | R 273 284,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 27 800,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
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 - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
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 | 4,019% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 17,083 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 31,446% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |