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
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
Gauteng / B / GT481
Mogale City
A closer look at the financial evidence behind your local government.
Reported expenditureR 3,9B2023/24
Reported revenueR 4,1BRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage0,257 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.
Short cash runway
Year-end cash covered less than one month of reported operating expenditure. Review the financial statements for context.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 3,6B | R 3,5B |
| 2023/24 | R 3,9B | R 4,1B |
| 2024/25 | R 4,6B | R 4,5B |
Maintenance over time
No reported values are available for this chart.
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 |
|---|---|
| Electricity | R 1 267 963 236,00 |
| Water Distribution | R 742 142 298,00 |
| Finance | R 221 506 521,00 |
| Risk Management | R 187 785 991,00 |
| Road and Traffic Regulation | R 163 508 908,00 |
| Security Services | R 149 683 247,00 |
| Sewerage | R 133 521 407,00 |
| Solid Waste Removal | R 111 136 961,00 |
| Storm Water Management | R 102 235 337,00 |
| Mayor and Council | R 75 411 883,00 |
| Administrative and Corporate Support | R 62 883 851,00 |
| Community Parks (including Nurseries) | R 61 523 616,00 |
| Human Resources | R 61 198 277,00 |
| Information Technology | R 60 047 423,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 59 089 777,00 |
| Supply Chain Management | R 47 093 402,00 |
| Libraries and Archives | R 42 000 896,00 |
| Sports Grounds and Stadiums | R 41 981 345,00 |
| Fleet Management | R 41 958 903,00 |
| Population Development | R 38 760 194,00 |
| Legal Services | R 35 751 953,00 |
| Development Facilitation | R 33 962 074,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 31 626 037,00 |
| Economic Development/Planning | R 21 120 829,00 |
| Property Services | R 20 922 130,00 |
| Solid Waste Disposal (Landfill Sites) | R 18 576 443,00 |
| Housing | R 16 382 889,00 |
| Pollution Control | R 16 055 657,00 |
| Governance Function | R 11 573 206,00 |
| Valuation Service | R 10 997 865,00 |
| Project Management Unit | R 7 371 104,00 |
| Tourism | R 6 815 874,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 5 508 819,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 4 793 561,00 |
| Waste Water Treatment | R 3 824 937,00 |
| Street Cleaning | R 1 326 481,00 |
| Public Toilets | R 891 807,00 |
| Cultural Matters | R 106 213,00 |
| Health Services | R 72 124,00 |
| Recreational Facilities | R 69 375,00 |
| Roads | R 8 696,00 |
| Media Services | R 1 739,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 | Not reported | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 0,257 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 3,634% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |