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 247,3M2023/24
Reported revenueR 189,5MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage-54,141 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 49 455 084,00 |
| Asset Management | R 37 916 699,00 |
| Administrative and Corporate Support | R 28 072 093,00 |
| Finance | R 21 316 735,00 |
| Roads | R 17 508 901,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 15 474 868,00 |
| Economic Development/Planning | R 15 408 748,00 |
| Control of Public Nuisances | R 12 611 544,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 9 793 395,00 |
| Population Development | R 9 416 127,00 |
| Disaster Management | R 4 213 939,00 |
| Electricity | R 3 404 804,00 |
| Legal Services | R 3 145 624,00 |
| Street Cleaning | R 2 819 723,00 |
| Fire Fighting and Protection | R 2 718 703,00 |
| Community Halls and Facilities | R 2 656 962,00 |
| Human Resources | R 2 467 476,00 |
| Information Technology | R 2 115 869,00 |
| Fleet Management | R 1 615 741,00 |
| Governance Function | R 1 541 595,00 |
| Housing | R 973 898,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 909 155,00 |
| Nature Conservation | R 784 900,00 |
| Solid Waste Removal | R 327 220,00 |
| Recreational Facilities | R 312 701,00 |
| Theatres | R 153 243,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 84 300,00 |
| Solid Waste Disposal (Landfill Sites) | R 20 314,00 |
| 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 | -54,141 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -30,475% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |