Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
Municipality directoryEvidence note 01 Evidence note 02
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 / KZN235
Okhahlamba
A closer look at the financial evidence behind your local government.
Reported expenditureR 266,1M2022/23
Reported revenueR 210,2MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage4,583 monthsLiquidity indicator
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 266,1M | R 210,2M |
| 2023/24 | R 285,9M | R 220M |
| 2024/25 | R 287,5M | R 234,3M |
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 |
|---|---|
| Community Halls and Facilities | R 39 747 605,00 |
| Regional Planning and Development | R 39 503 787,00 |
| Finance | R 31 088 238,00 |
| Mayor and Council | R 29 427 094,00 |
| Administrative and Corporate Support | R 24 788 734,00 |
| Solid Waste Removal | R 14 871 927,00 |
| Police Forces, Traffic and Street Parking Control | R 8 315 642,00 |
| Fleet Management | R 7 552 752,00 |
| Electricity | R 7 026 393,00 |
| Community Parks (including Nurseries) | R 6 586 283,00 |
| Disaster Management | R 6 151 101,00 |
| Housing | R 6 053 927,00 |
| Asset Management | R 5 304 876,00 |
| Human Resources | R 5 010 441,00 |
| Information Technology | R 4 705 518,00 |
| Libraries and Archives | R 4 084 820,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 630 206,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 3 350 500,00 |
| Licensing and Regulation | R 3 120 454,00 |
| Supply Chain Management | R 2 891 547,00 |
| Security Services | R 2 044 183,00 |
| Project Management Unit | R 1 937 086,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 908 853,00 |
| Risk Management | R 1 519 703,00 |
| Governance Function | R 1 374 717,00 |
| Legal Services | R 1 260 922,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 1 163 458,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 098 957,00 |
| Tourism | R 662 868,00 |
| Pounds | R 231 897,00 |
| Museums and Art Galleries | -R 306 898,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
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 | 4,583 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -26,618% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |