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 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 188,1M2024/25
Reported revenueR 112,6MRevenue is not necessarily cash collected
Maintenance ratio3,65%Repairs and maintenance relative to the asset base
Cash coverage0,297 monthsLiquidity indicator
Short cash runway
Year-end cash covered less than one month of reported operating expenditure. Review the financial statements for context.
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 43 768 976,00 |
| Water Distribution | R 40 270 120,00 |
| Finance | R 24 673 955,00 |
| Mayor and Council | R 16 877 432,00 |
| Solid Waste Disposal (Landfill Sites) | R 13 866 906,00 |
| Sewerage | R 12 101 798,00 |
| Asset Management | R 5 206 883,00 |
| Administrative and Corporate Support | R 5 093 247,00 |
| Roads | R 4 827 180,00 |
| Property Services | R 3 263 426,00 |
| Supply Chain Management | R 3 161 670,00 |
| Governance Function | R 2 560 180,00 |
| Libraries and Archives | R 2 424 297,00 |
| Road and Traffic Regulation | R 2 390 615,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 1 852 932,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 1 514 470,00 |
| Disaster Management | R 1 474 280,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 906 387,00 |
| Legal Services | R 674 924,00 |
| Human Resources | R 522 285,00 |
| Sports Grounds and Stadiums | R 463 240,00 |
| Recreational Facilities | R 111 434,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 65 528,00 |
| Air Transport | R 35 834,00 |
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 | 3,65% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 0,297 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -67,042% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |