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.
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 530,4M | R 458,3M |
| 2023/24 | R 601,8M | R 535,5M |
| 2024/25 | R 561,8M | R 553,5M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,314% |
| 2023/24 | 1,748% |
| 2024/25 | 1,543% |
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 |
|---|---|
| Electricity | R 134 168 862,00 |
| Finance | R 77 365 267,00 |
| Administrative and Corporate Support | R 52 218 713,00 |
| Roads | R 42 434 946,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 39 516 306,00 |
| Community Halls and Facilities | R 28 657 084,00 |
| Mayor and Council | R 27 024 843,00 |
| Civil Defence | R 24 425 228,00 |
| Solid Waste Removal | R 23 686 333,00 |
| Information Technology | R 23 358 775,00 |
| Human Resources | R 17 010 740,00 |
| Asset Management | R 14 310 003,00 |
| Supply Chain Management | R 12 680 235,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 12 653 817,00 |
| Risk Management | R 9 549 811,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 8 439 139,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 6 109 566,00 |
| Governance Function | R 4 564 466,00 |
| Legal Services | R 3 576 594,00 |
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 | 1,543% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 12,09 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -1,497% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |