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 1,4B | R 1B |
| 2023/24 | R 1,3B | R 1,2B |
| 2024/25 | R 1,5B | R 1,3B |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 3,217% |
| 2023/24 | 4,014% |
| 2024/25 | 4,354% |
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 622 252 563,00 |
| Water Distribution | R 241 033 362,00 |
| Finance | R 128 838 805,00 |
| Sewerage | R 93 935 982,00 |
| Solid Waste Removal | R 75 698 957,00 |
| Property Services | R 46 020 003,00 |
| Roads | R 39 460 074,00 |
| Mayor and Council | R 33 013 328,00 |
| Information Technology | R 26 123 803,00 |
| Administrative and Corporate Support | R 25 618 133,00 |
| Police Forces, Traffic and Street Parking Control | R 24 160 743,00 |
| Libraries and Archives | R 20 836 837,00 |
| Fire Fighting and Protection | R 19 656 641,00 |
| Biodiversity and Landscape | R 17 651 097,00 |
| Fleet Management | R 13 282 401,00 |
| Recreational Facilities | R 12 159 607,00 |
| Human Resources | R 10 358 532,00 |
| Supply Chain Management | R 8 807 228,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 8 511 253,00 |
| Housing | R 7 763 515,00 |
| Child Care Facilities | R 6 894 289,00 |
| Health Services | R 5 844 657,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 5 356 029,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 5 224 107,00 |
| Asset Management | R 5 156 761,00 |
| Governance Function | R 3 256 461,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 2 731 196,00 |
| Legal Services | R 558 981,00 |
| Community Parks (including Nurseries) | R 102 776,00 |
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 | 4,354% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 5,534 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -15,363% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |