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 387,8M | R 464,3M |
| 2023/24 | R 413,1M | R 506,7M |
| 2024/25 | R 469,5M | R 535,2M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,283% |
| 2023/24 | 2,27% |
| 2024/25 | 3,421% |
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 91 447 398,00 |
| Roads | R 62 404 000,00 |
| Mayor and Council | R 43 012 121,00 |
| Solid Waste Removal | R 38 889 149,00 |
| Finance | R 26 216 501,00 |
| Administrative and Corporate Support | R 25 026 430,00 |
| Security Services | R 20 389 613,00 |
| Information Technology | R 18 167 367,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 17 063 628,00 |
| Police Forces, Traffic and Street Parking Control | R 15 382 270,00 |
| Economic Development/Planning | R 14 625 672,00 |
| Human Resources | R 9 538 756,00 |
| Population Development | R 9 284 648,00 |
| Legal Services | R 8 852 498,00 |
| Project Management Unit | R 8 349 943,00 |
| Fleet Management | R 8 161 513,00 |
| Asset Management | R 8 146 289,00 |
| Governance Function | R 6 271 945,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 6 249 765,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 4 573 491,00 |
| Tourism | R 4 030 066,00 |
| Supply Chain Management | R 3 934 292,00 |
| Property Services | R 3 774 290,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 050 826,00 |
| Biodiversity and Landscape | R 2 980 556,00 |
| Community Parks (including Nurseries) | R 2 231 129,00 |
| Libraries and Archives | R 1 966 194,00 |
| Community Halls and Facilities | R 1 814 431,00 |
| Licensing and Control of Animals | R 1 661 100,00 |
| Housing | R 1 105 446,00 |
| Road and Traffic Regulation | R 730 207,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 183 807,00 |
| Recreational Facilities | R 20 697,00 |
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 | 3,421% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 14,51 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 12,271% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |