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 668,1M | R 646M |
| 2023/24 | R 690,6M | R 670,7M |
| 2024/25 | R 754,3M | R 755,9M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 3,08% |
| 2023/24 | 2,979% |
| 2024/25 | 2,865% |
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 161 217 179,00 |
| Public Transport | R 94 334 302,00 |
| Finance | R 77 644 992,00 |
| Roads | R 77 635 411,00 |
| Solid Waste Removal | R 58 989 924,00 |
| Mayor and Council | R 40 306 622,00 |
| Fleet Management | R 28 754 348,00 |
| Community Parks (including Nurseries) | R 22 714 988,00 |
| Human Resources | R 21 577 574,00 |
| Police Forces, Traffic and Street Parking Control | R 20 335 050,00 |
| Administrative and Corporate Support | R 19 939 581,00 |
| Risk Management | R 19 457 486,00 |
| Economic Development/Planning | R 18 397 235,00 |
| Governance Function | R 14 944 081,00 |
| Information Technology | R 13 139 733,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 10 043 153,00 |
| Road and Traffic Regulation | R 9 850 645,00 |
| Asset Management | R 9 143 754,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 6 678 141,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 6 376 561,00 |
| Supply Chain Management | R 6 006 075,00 |
| Project Management Unit | R 3 628 640,00 |
| Legal Services | R 3 610 126,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 249 480,00 |
| Libraries and Archives | R 2 995 908,00 |
| Disaster Management | R 2 590 792,00 |
| Sports Grounds and Stadiums | R 596 811,00 |
| Pollution Control | R 83 360,00 |
| Property Services | R 44 921,00 |
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 | 2,865% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 1,009 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 0,215% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |