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 / LIM471
Ephraim Mogale
A closer look at the financial evidence behind your local government.
Reported expenditureR 455,9M2023/24
Reported revenueR 456,4MRevenue is not necessarily cash collected
Maintenance ratio2,004%Repairs and maintenance relative to the asset base
Cash coverage11,197 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 337M | R 347M |
| 2023/24 | R 455,9M | R 456,4M |
| 2024/25 | R 410,9M | R 416,9M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,568% |
| 2023/24 | 2,004% |
| 2024/25 | 1,764% |
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 |
|---|---|
| Finance | R 124 068 210,00 |
| Electricity | R 80 658 552,00 |
| Housing | R 65 205 734,00 |
| Mayor and Council | R 35 754 411,00 |
| Licensing and Regulation | R 22 835 057,00 |
| Roads | R 20 993 062,00 |
| Fleet Management | R 15 575 917,00 |
| Administrative and Corporate Support | R 14 214 466,00 |
| Information Technology | R 13 307 326,00 |
| Human Resources | R 12 697 328,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 10 977 511,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 9 337 565,00 |
| Solid Waste Removal | R 8 140 159,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 5 293 512,00 |
| Legal Services | R 5 022 900,00 |
| Consumer Protection | R 4 767 970,00 |
| Health Services | R 3 333 232,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 2 064 682,00 |
| Sports Grounds and Stadiums | R 1 066 347,00 |
| Supply Chain Management | R 519 397,00 |
| Libraries and Archives | R 26 700,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceQualified
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 | 2,004% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 11,197 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 0,125% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |