Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
A closer look at the financial evidence behind your local government.
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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 235,8M | R 154,5M |
| 2023/24 | R 192,9M | R 172,3M |
| 2024/25 | R 230,6M | R 182,8M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | 5,053% |
| 2024/25 | 5,64% |
| Category | Expenditure |
|---|---|
| Project Management Unit | R 97 016 234,00 |
| Finance | R 70 852 642,00 |
| Solid Waste Removal | R 21 302 649,00 |
| Mayor and Council | R 18 982 223,00 |
| Human Resources | R 17 050 065,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 9 369 126,00 |
| Administrative and Corporate Support | R 1 187 505,00 |
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 | 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 | 8,449 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -52,645% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |