Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
A closer look at the financial evidence behind your local government.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
| 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 |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 4,019% |
| 2023/24 | 3,866% |
| 2024/25 | 1,078% |
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
| Category | Expenditure |
|---|---|
| Mayor and Council | R 46 918 180,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 36 166 652,00 |
| Human Resources | R 26 454 484,00 |
| Roads | R 25 627 797,00 |
| Administrative and Corporate Support | R 21 210 124,00 |
| Finance | R 20 757 849,00 |
| Solid Waste Disposal (Landfill Sites) | R 20 373 697,00 |
| Electricity | R 15 927 019,00 |
| Police Forces, Traffic and Street Parking Control | R 15 368 882,00 |
| Civil Defence | R 12 425 467,00 |
| Literacy Programmes | R 10 961 203,00 |
| Asset Management | R 9 886 592,00 |
| Control of Public Nuisances | R 9 564 391,00 |
| Fleet Management | R 9 514 813,00 |
| Economic Development/Planning | R 9 136 414,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 7 774 224,00 |
| Housing | R 5 773 619,00 |
| Information Technology | R 4 687 861,00 |
| Tourism | R 3 571 942,00 |
| Informal Settlements | R 3 542 159,00 |
| Project Management Unit | R 3 320 836,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 3 257 823,00 |
| Governance Function | R 2 981 475,00 |
| Legal Services | R 2 486 814,00 |
| Child Care Facilities | R 1 995 391,00 |
| Street Lighting and Signal Systems | R 1 212 516,00 |
| Pounds | R 1 065 697,00 |
| Water Distribution | R 885 900,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 782 604,00 |
| Libraries and Archives | R 645 034,00 |
| Health Services | R 449 173,00 |
| Supply Chain Management | R 289 272,00 |
| Risk Management | R 29 692,00 |
An audit opinion assesses financial reporting and compliance. It does not certify service delivery or rule out all wrongdoing.
| Indicator | Reported value | What it tells you | Evidence |
|---|---|---|---|
| Repairs and maintenance | 1,078% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 23,992 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 41,648% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |