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 370,9M | R 446,4M |
| 2023/24 | R 359,6M | R 487,3M |
| 2024/25 | R 392,7M | R 536,2M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,986% |
| 2023/24 | 0,55% |
| 2024/25 | 2,505% |
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 |
|---|---|
| Finance | R 90 506 222,00 |
| Administrative and Corporate Support | R 52 340 734,00 |
| Mayor and Council | R 32 982 079,00 |
| Roads | R 29 000 185,00 |
| Community Halls and Facilities | R 24 822 500,00 |
| Solid Waste Removal | R 23 322 749,00 |
| Fleet Management | R 21 668 513,00 |
| Electricity | R 17 816 860,00 |
| Legal Services | R 13 950 286,00 |
| Police Forces, Traffic and Street Parking Control | R 9 930 493,00 |
| Governance Function | R 9 357 713,00 |
| Human Resources | R 9 233 080,00 |
| Road and Traffic Regulation | R 7 721 367,00 |
| Property Services | R 7 588 444,00 |
| Asset Management | R 7 129 919,00 |
| Information Technology | R 6 926 565,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 6 498 953,00 |
| Project Management Unit | R 4 972 822,00 |
| Economic Development/Planning | R 3 143 765,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 956 816,00 |
| Supply Chain Management | R 2 501 500,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 2 337 371,00 |
| Risk Management | R 2 068 913,00 |
| Pollution Control | R 956 142,00 |
| Disaster Management | R 916 925,00 |
| Libraries and Archives | R 830 234,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 791 184,00 |
| Pounds | R 404 457,00 |
| Security Services | R 43 941,00 |
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 | 2,505% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 31,144 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 26,753% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |