Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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
Northern Cape / B / NC062
Nama Khoi
A closer look at the financial evidence behind your local government.
Reported expenditureR 533,2M2024/25
Reported revenueR 1,1BRevenue is not necessarily cash collected
Maintenance ratio1,782%Repairs and maintenance relative to the asset base
Cash coverage15,803 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 414,1M | R 329,6M |
| 2023/24 | R 419,1M | R 402M |
| 2024/25 | R 533,2M | R 1,1B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,923% |
| 2023/24 | 1,792% |
| 2024/25 | 1,782% |
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 187 391 339,00 |
| Finance | R 119 826 651,00 |
| Water Distribution | R 58 161 830,00 |
| Supply Chain Management | R 32 264 950,00 |
| Sewerage | R 16 099 119,00 |
| Mayor and Council | R 13 644 584,00 |
| Administrative and Corporate Support | R 13 328 189,00 |
| Sports Grounds and Stadiums | R 12 597 403,00 |
| Solid Waste Removal | R 10 764 098,00 |
| Fleet Management | R 9 459 175,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 8 631 168,00 |
| Roads | R 8 513 498,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 7 555 056,00 |
| Information Technology | R 7 199 989,00 |
| Community Parks (including Nurseries) | R 6 265 701,00 |
| Civil Defence | R 5 616 971,00 |
| Road and Traffic Regulation | R 3 223 378,00 |
| Community Halls and Facilities | R 2 961 032,00 |
| Libraries and Archives | R 2 525 917,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 2 361 208,00 |
| Water Storage | R 2 016 304,00 |
| Governance Function | R 1 744 501,00 |
| Human Resources | R 539 643,00 |
| Risk Management | R 219 155,00 |
| Agricultural | R 110 856,00 |
| Property Services | R 98 845,00 |
| Project Management Unit | R 63 466,00 |
| Licensing and Control of Animals | R 12 057,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceOutstanding
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceOutstanding
Source link unavailableDisclaimer of opinion
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 | 1,782% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 15,803 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 49,475% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |