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
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 / NC067
Khai-Ma
A closer look at the financial evidence behind your local government.
Reported expenditureR 99,3M2024/25
Reported revenueR 108MRevenue is not necessarily cash collected
Maintenance ratio0,724%Repairs and maintenance relative to the asset base
Cash coverage0,437 monthsLiquidity indicator
Short cash runway
Year-end cash covered less than one month of reported operating expenditure. Review the financial statements for context.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 83,5M | R 63,2M |
| 2023/24 | R 90,7M | R 71,9M |
| 2024/25 | R 99,3M | R 108M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,534% |
| 2023/24 | 0,846% |
| 2024/25 | 0,724% |
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 |
|---|---|
| Water Distribution | R 24 859 088,00 |
| Electricity | R 21 099 642,00 |
| Finance | R 13 758 646,00 |
| Administrative and Corporate Support | R 9 746 139,00 |
| Mayor and Council | R 8 572 706,00 |
| Solid Waste Removal | R 5 744 481,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 4 768 846,00 |
| Sewerage | R 3 277 613,00 |
| Libraries and Archives | R 2 087 818,00 |
| Roads | R 1 642 395,00 |
| Fleet Management | R 1 628 229,00 |
| Recreational Facilities | R 853 159,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 682 576,00 |
| Property Services | R 419 463,00 |
| Road and Traffic Regulation | R 92 072,00 |
| Disaster Management | R 24 165,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 22 244,00 |
| Media Services | R 36,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 | 0,724% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 0,437 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 8,063% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |