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 155,6M | R 140,8M |
| 2023/24 | R 170M | R 147,9M |
| 2024/25 | R 166,3M | R 150,8M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 3,517% |
| 2023/24 | 3,588% |
| 2024/25 | 2,456% |
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 |
|---|---|
| Roads | R 30 138 480,00 |
| Finance | R 27 546 701,00 |
| Community Halls and Facilities | R 17 270 935,00 |
| Administrative and Corporate Support | R 17 076 032,00 |
| Mayor and Council | R 13 616 083,00 |
| Road and Traffic Regulation | R 11 366 812,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 7 049 473,00 |
| Security Services | R 6 660 188,00 |
| Economic Development/Planning | R 6 111 002,00 |
| Libraries and Archives | R 4 159 728,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 999 397,00 |
| Solid Waste Disposal (Landfill Sites) | R 3 716 063,00 |
| Sports Grounds and Stadiums | R 3 558 647,00 |
| Disaster Management | R 3 353 968,00 |
| Solid Waste Removal | R 2 444 718,00 |
| Governance Function | R 1 824 015,00 |
| Project Management Unit | R 1 076 214,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 989 594,00 |
| Street Cleaning | R 927 871,00 |
| Taxi Ranks | R 780 439,00 |
| Fleet Management | R 649 364,00 |
| Public Toilets | R 576 535,00 |
| Housing | R 518 328,00 |
| Recreational Facilities | R 395 455,00 |
| Regional Planning and Development | R 272 803,00 |
| Information Technology | R 202 766,00 |
| Human Resources | R 33 293,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 2 872,00 |
| Asset Management | R 1 892,00 |
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 | 2,456% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 17,075 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -10,257% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |