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.
A closer look at the financial evidence behind your local government.
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.
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 |
|---|---|
| Finance | R 72 552 146,00 |
| Project Management Unit | R 39 897 968,00 |
| Human Resources | R 24 021 373,00 |
| Solid Waste Removal | R 21 877 794,00 |
| Mayor and Council | R 21 581 906,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 7 535 391,00 |
| Administrative and Corporate Support | R 5 368 535,00 |
| Economic Development/Planning | R 46 522,00 |
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 | 5,053% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -0,949 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -11,948% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |