Review source values
Reported asset values, cash or the repairs-to-asset ratio triggered a quality check. An unusual asset base or a source classification change may explain this. Raw arithmetic remains visible; the resilience score is withheld.
Municipality directoryEvidence note 01 Evidence note 02 Evidence note 03 Evidence note 04
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 / EC444
Ntabankulu
A closer look at the financial evidence behind your local government.
Reported expenditureR 260,4M2024/25
Reported revenueR 226,6MRevenue is not necessarily cash collected
Maintenance ratio0,632%Repairs and maintenance relative to the asset base
Cash coverage-3,81 monthsLiquidity indicator
Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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 231,7M | R 185,2M |
| 2023/24 | R 221,6M | R 197,2M |
| 2024/25 | R 260,4M | R 226,6M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,834% |
| 2023/24 | 0,915% |
| 2024/25 | 0,632% |
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 49 045 691,00 |
| Asset Management | R 30 672 522,00 |
| Administrative and Corporate Support | R 24 808 680,00 |
| Community Halls and Facilities | R 18 124 887,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 16 015 876,00 |
| Mayor and Council | R 15 297 395,00 |
| Economic Development/Planning | R 13 191 937,00 |
| Project Management Unit | R 12 799 463,00 |
| Electricity | R 11 545 891,00 |
| Police Forces, Traffic and Street Parking Control | R 11 306 249,00 |
| Roads | R 8 919 391,00 |
| Solid Waste Removal | R 7 330 052,00 |
| Control of Public Nuisances | R 6 846 647,00 |
| Information Technology | R 4 820 160,00 |
| Human Resources | R 4 129 070,00 |
| Biodiversity and Landscape | R 4 037 532,00 |
| Supply Chain Management | R 2 932 151,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 223 479,00 |
| Governance Function | R 2 040 861,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 1 928 947,00 |
| Fleet Management | R 1 878 610,00 |
| Pollution Control | R 1 794 766,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 725 403,00 |
| Literacy Programmes | R 1 024 667,00 |
| Sewerage | R 833 995,00 |
| Development Facilitation | R 808 030,00 |
| Education | R 722 882,00 |
| Libraries and Archives | R 696 528,00 |
| Nature Conservation | R 559 580,00 |
| Risk Management | R 487 476,00 |
| Solid Waste Disposal (Landfill Sites) | R 431 001,00 |
| Animal Care and Diseases | R 320 622,00 |
| Water Storage | R 299 700,00 |
| Valuation Service | R 230 554,00 |
| Markets | R 170 700,00 |
| Legal Services | R 134 553,00 |
| Industrial Promotion | R 96 000,00 |
| Street Lighting and Signal Systems | R 51 900,00 |
| Disaster Management | R 42 500,00 |
| Nonelectric Energy | R 21 617,00 |
| Fencing and Fences | R 14 500,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceQualified
Source link unavailableUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
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 | 0,632% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -3,81 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -14,906% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |