Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
A closer look at the financial evidence behind your local government.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 1,5B | R 1,5B |
| 2023/24 | R 1,5B | R 1,6B |
| 2024/25 | R 1,7B | R 1,9B |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | 5,373% |
| 2024/25 | 3,821% |
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
| Category | Expenditure |
|---|---|
| Electricity | R 919 409 341,00 |
| Roads | R 154 119 709,00 |
| Finance | R 110 271 571,00 |
| Solid Waste Removal | R 62 929 901,00 |
| Control of Public Nuisances | R 56 044 280,00 |
| Recreational Facilities | R 43 865 116,00 |
| Administrative and Corporate Support | R 38 302 555,00 |
| Fleet Management | R 38 186 663,00 |
| Street Cleaning | R 35 311 763,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 31 413 994,00 |
| Legal Services | R 30 529 736,00 |
| Mayor and Council | R 29 934 206,00 |
| Housing | R 18 510 520,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 17 139 765,00 |
| Information Technology | R 16 912 500,00 |
| Human Resources | R 16 452 573,00 |
| Asset Management | R 16 328 651,00 |
| Public Toilets | R 15 484 071,00 |
| Libraries and Archives | R 14 563 997,00 |
| Health Services | R 12 418 689,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 9 242 546,00 |
| Economic Development/Planning | R 8 838 222,00 |
| Supply Chain Management | R 8 107 319,00 |
| Property Services | R 7 808 217,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 7 311 099,00 |
| Governance Function | R 6 100 569,00 |
| Disaster Management | R 4 546 916,00 |
| Risk Management | R 3 645 128,00 |
| Public Transport | R 88 523,00 |
| Community Halls and Facilities | R 9 951,00 |
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 | 3,821% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 33,341 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 7,112% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |