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 Evidence note 03
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 / KZN281
Mfolozi
A closer look at the financial evidence behind your local government.
Reported expenditureR 263,2M2024/25
Reported revenueR 254,9MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage17,864 monthsLiquidity indicator
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 236,4M | R 208,6M |
| 2023/24 | R 258,7M | R 242,4M |
| 2024/25 | R 263,2M | R 254,9M |
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 |
|---|---|
| Roads | R 39 974 136,00 |
| Administrative and Corporate Support | R 37 872 640,00 |
| Mayor and Council | R 24 493 479,00 |
| Finance | R 22 890 757,00 |
| Police Forces, Traffic and Street Parking Control | R 14 516 279,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 13 817 095,00 |
| Fleet Management | R 11 103 283,00 |
| Fire Fighting and Protection | R 10 414 026,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 9 277 291,00 |
| Recreational Facilities | R 8 510 316,00 |
| Asset Management | R 7 738 862,00 |
| Security Services | R 7 688 221,00 |
| Electricity | R 6 349 990,00 |
| Human Resources | R 6 210 641,00 |
| Information Technology | R 6 004 915,00 |
| Solid Waste Removal | R 5 928 576,00 |
| Project Management Unit | R 5 923 636,00 |
| Community Halls and Facilities | R 4 759 081,00 |
| Libraries and Archives | R 4 571 380,00 |
| Sewerage | R 3 528 119,00 |
| Property Services | R 2 316 955,00 |
| Risk Management | R 2 179 406,00 |
| Supply Chain Management | R 1 858 278,00 |
| Sports Grounds and Stadiums | R 1 207 471,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 202 858,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 791 228,00 |
| Disaster Management | R 572 957,00 |
| Street Cleaning | R 381 900,00 |
| Cultural Matters | R 314 965,00 |
| Road and Traffic Regulation | R 192 107,00 |
| Solid Waste Disposal (Landfill Sites) | R 143 000,00 |
| Literacy Programmes | R 135 334,00 |
| Development Facilitation | R 98 517,00 |
| Water Distribution | R 97 599,00 |
| Nature Conservation | R 37 940,00 |
| Health Services | R 30 753,00 |
| Biodiversity and Landscape | R 28 311,00 |
| Water Storage | R 23 110,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 23 000,00 |
| Economic Development/Planning | R 20 952,00 |
| Beaches and Jetties | R 6 600,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 | 17,864 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -3,272% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |