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 337M2022/23
Reported revenueR 347MRevenue is not necessarily cash collected
Maintenance ratio1,568%Repairs and maintenance relative to the asset base
Cash coverage13,717 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 111 957 924,00 |
| Electricity | R 60 691 156,00 |
| Mayor and Council | R 32 680 209,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 16 226 908,00 |
| Roads | R 15 197 752,00 |
| Administrative and Corporate Support | R 13 934 273,00 |
| Licensing and Regulation | R 13 130 460,00 |
| Fleet Management | R 11 969 677,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 11 492 806,00 |
| Human Resources | R 7 662 255,00 |
| Information Technology | R 7 587 760,00 |
| Solid Waste Removal | R 6 856 780,00 |
| Legal Services | R 6 079 278,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 5 241 658,00 |
| Consumer Protection | R 4 320 275,00 |
| Health Services | R 3 640 934,00 |
| Housing | R 3 346 740,00 |
| Sports Grounds and Stadiums | R 2 547 343,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 623 332,00 |
| Supply Chain Management | R 556 553,00 |
| Libraries and Archives | R 295 308,00 |
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 | 1,568% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 13,717 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 2,863% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |