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.
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 104,9M | R 77,3M |
| 2023/24 | R 128,2M | R 91,5M |
| 2024/25 | R 140,5M | R 97,5M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,733% |
| 2023/24 | 1,614% |
| 2024/25 | 0,692% |
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 28 647 614,00 |
| Finance | R 26 068 955,00 |
| Water Distribution | R 22 585 738,00 |
| Administrative and Corporate Support | R 18 347 055,00 |
| Mayor and Council | R 9 626 891,00 |
| Roads | R 8 820 077,00 |
| Solid Waste Removal | R 8 094 441,00 |
| Libraries and Archives | R 6 030 905,00 |
| Security Services | R 5 889 545,00 |
| Sewerage | R 5 166 003,00 |
| Property Services | R 2 517 694,00 |
| Development Facilitation | R 2 221 102,00 |
| Recreational Facilities | R 1 953 257,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 1 713 174,00 |
| Governance Function | R 1 349 664,00 |
| Housing | R 1 024 858,00 |
| Fleet Management | R 928 360,00 |
| Human Resources | R 284 642,00 |
| Tourism | R 216 674,00 |
| Fire Fighting and Protection | R 205 798,00 |
| Road and Traffic Regulation | R 57 924,00 |
| Sports Grounds and Stadiums | R 7 522,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 133,00 |
| Valuation Service | -R 11 299 969,00 |
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 | 0,692% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 12,645 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -44,115% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |