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
Kwazulu-Natal / B / KZN213
Umzumbe
A closer look at the financial evidence behind your local government.
Reported expenditureR 253,2M2022/23
Reported revenueR 178MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage-39,388 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.
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 253,2M | R 178M |
| 2023/24 | R 247,3M | R 189,5M |
| 2024/25 | R 257,4M | R 200,4M |
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 |
|---|---|
| Mayor and Council | R 50 061 502,00 |
| Roads | R 41 925 703,00 |
| Asset Management | R 34 109 739,00 |
| Administrative and Corporate Support | R 30 765 517,00 |
| Finance | R 18 920 005,00 |
| Economic Development/Planning | R 10 446 807,00 |
| Electricity | R 9 425 515,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 8 877 324,00 |
| Population Development | R 8 867 719,00 |
| Control of Public Nuisances | R 8 267 772,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 8 187 805,00 |
| Street Cleaning | R 2 829 116,00 |
| Information Technology | R 2 799 335,00 |
| Human Resources | R 2 557 394,00 |
| Fire Fighting and Protection | R 2 351 159,00 |
| Disaster Management | R 2 234 778,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 1 878 425,00 |
| Fleet Management | R 1 754 141,00 |
| Community Halls and Facilities | R 1 680 237,00 |
| Governance Function | R 1 167 415,00 |
| Housing | R 980 842,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 820 500,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 794 893,00 |
| Recreational Facilities | R 786 300,00 |
| Legal Services | R 265 649,00 |
| Solid Waste Removal | R 167 465,00 |
| Agricultural | R 119 763,00 |
| Solid Waste Disposal (Landfill Sites) | R 87 599,00 |
| Theatres | R 77 460,00 |
| Animal Care and Diseases | R 11 065,00 |
Reporting & compliance
The audit record.
Adverse opinion
Audit evidenceQualified
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 | -39,388 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -42,285% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |