Follow the evidence
Compare matched annual figures, audit outcomes and underlying Treasury records before drawing conclusions.
Municipality directoryEvidence note 01
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
Limpopo / B / LIM367
Mogalakwena
A closer look at the financial evidence behind your local government.
Reported expenditureR 1,2B2023/24
Reported revenueR 1,2BRevenue is not necessarily cash collected
Maintenance ratio0,869%Repairs and maintenance relative to the asset base
Cash coverage3,189 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 1,3B | R 1,2B |
| 2023/24 | R 1,2B | R 1,2B |
| 2024/25 | R 1,8B | R 1,5B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,672% |
| 2023/24 | 0,869% |
| 2024/25 | 1,467% |
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 |
|---|---|
| Electricity | R 372 397 595,00 |
| Water Distribution | R 188 173 700,00 |
| Finance | R 136 475 704,00 |
| Solid Waste Removal | R 96 328 316,00 |
| Police Forces, Traffic and Street Parking Control | R 73 712 850,00 |
| Fleet Management | R 59 734 325,00 |
| Roads | R 49 566 825,00 |
| Legal Services | R 39 466 989,00 |
| Road and Traffic Regulation | R 32 512 429,00 |
| Human Resources | R 25 528 216,00 |
| Information Technology | R 20 301 398,00 |
| Community Parks (including Nurseries) | R 18 410 829,00 |
| Administrative and Corporate Support | R 18 275 264,00 |
| Recreational Facilities | R 17 282 021,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 14 600 189,00 |
| Community Halls and Facilities | R 12 706 525,00 |
| Libraries and Archives | R 12 631 990,00 |
| Housing | R 12 468 249,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 12 408 220,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 11 393 282,00 |
| Waste Water Treatment | R 10 199 212,00 |
| Supply Chain Management | R 7 530 954,00 |
| Project Management Unit | R 7 193 417,00 |
| Fire Fighting and Protection | R 5 891 057,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 5 871 522,00 |
| Property Services | R 3 769 933,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 3 727 834,00 |
| Asset Management | R 3 350 478,00 |
| Economic Development/Planning | R 3 104 885,00 |
| Governance Function | R 2 981 369,00 |
| Street Lighting and Signal Systems | R 2 939 131,00 |
| Risk Management | R 2 786 661,00 |
| Sewerage | R 2 567 215,00 |
| Tourism | R 1 562 891,00 |
| Museums and Art Galleries | R 1 254 606,00 |
| Cleansing | R 629 843,00 |
| Water Treatment | R 938,00 |
| Valuation Service | R 100,00 |
| Mayor and Council | -R 134 372 544,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceAdverse opinion
Audit evidenceOutstanding
Source link unavailableAdverse opinion
Audit evidenceAdverse opinion
Source link unavailableAdverse opinion
Source link unavailableDisclaimer of opinion
Source link unavailableUnqualified - Emphasis of Matter items
Source link unavailableQualified
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 | 0,869% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 3,189 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 6,648% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |