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 Evidence note 04
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 287,5M2024/25
Reported revenueR 234,3MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage-8,152 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.
Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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 |
|---|---|
| Regional Planning and Development | R 44 784 778,00 |
| Finance | R 41 552 303,00 |
| Community Halls and Facilities | R 38 440 942,00 |
| Mayor and Council | R 31 109 726,00 |
| Administrative and Corporate Support | R 22 811 955,00 |
| Solid Waste Removal | R 14 254 802,00 |
| Police Forces, Traffic and Street Parking Control | R 10 504 798,00 |
| Disaster Management | R 8 103 994,00 |
| Electricity | R 7 347 269,00 |
| Fleet Management | R 6 907 370,00 |
| Information Technology | R 6 866 802,00 |
| Human Resources | R 6 072 625,00 |
| Community Parks (including Nurseries) | R 5 488 250,00 |
| Asset Management | R 5 097 457,00 |
| Libraries and Archives | R 4 667 653,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 4 604 786,00 |
| Housing | R 4 199 311,00 |
| Licensing and Regulation | R 3 613 370,00 |
| Supply Chain Management | R 3 276 374,00 |
| Project Management Unit | R 2 377 096,00 |
| Security Services | R 2 318 363,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 246 366,00 |
| Governance Function | R 2 141 844,00 |
| Legal Services | R 2 073 268,00 |
| Risk Management | R 1 828 679,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 1 564 591,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 465 080,00 |
| Museums and Art Galleries | R 925 365,00 |
| Tourism | R 792 111,00 |
| Pounds | R 108 457,00 |
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 | -8,152 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -22,733% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |