Review source values
Reported asset values, cash or the repairs-to-asset ratio triggered a quality check. An unusual asset base or a source classification change may explain this. Raw arithmetic remains visible; the resilience score is withheld.
Municipality directoryEvidence note 01 Evidence note 02 Evidence note 03
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 / NC065
Hantam
A closer look at the financial evidence behind your local government.
Reported expenditureR 157,5M2023/24
Reported revenueR 128,9MRevenue is not necessarily cash collected
Maintenance ratio1,35%Repairs and maintenance relative to the asset base
Cash coverage-1,039 monthsLiquidity indicator
Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
Operating deficit
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 139,9M | R 119M |
| 2023/24 | R 157,5M | R 128,9M |
| 2024/25 | R 188,1M | R 112,6M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 2,314% |
| 2023/24 | 1,35% |
| 2024/25 | 3,65% |
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 32 920 407,00 |
| Mayor and Council | R 17 326 203,00 |
| Water Distribution | R 16 965 551,00 |
| Finance | R 16 468 282,00 |
| Solid Waste Disposal (Landfill Sites) | R 15 856 460,00 |
| Sewerage | R 11 215 195,00 |
| Water Treatment | R 9 585 327,00 |
| Asset Management | R 8 714 864,00 |
| Roads | R 6 774 647,00 |
| Administrative and Corporate Support | R 3 847 955,00 |
| Property Services | R 3 235 359,00 |
| Libraries and Archives | R 2 446 369,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 1 991 232,00 |
| Governance Function | R 1 873 075,00 |
| Road and Traffic Regulation | R 1 758 776,00 |
| Sports Grounds and Stadiums | R 1 623 954,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 1 442 966,00 |
| Supply Chain Management | R 1 194 810,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 584 012,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 544 545,00 |
| Legal Services | R 486 164,00 |
| Human Resources | R 370 460,00 |
| Nature Conservation | R 156 568,00 |
| Air Transport | R 67 916,00 |
| Disaster Management | R 41 065,00 |
| Recreational Facilities | R 3 524,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceOutstanding
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
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 | 1,35% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -1,039 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -22,231% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |