Follow the evidence
Compare matched annual figures, audit outcomes and underlying Treasury records before drawing conclusions.
A closer look at the financial evidence behind your local government.
Compare matched annual figures, audit outcomes and underlying Treasury records before drawing conclusions.
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 45,5M | R 51,3M |
| 2023/24 | R 98,5M | R 61,3M |
| 2024/25 | R 110,2M | R 80,1M |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,249% |
| 2023/24 | Not reported |
| 2024/25 | 1,218% |
| Category | Expenditure |
|---|---|
| Administrative and Corporate Support | R 14 659 098,00 |
| Finance | R 8 937 526,00 |
| Sewerage | R 5 890 853,00 |
| Mayor and Council | R 4 861 966,00 |
| Water Distribution | R 3 708 973,00 |
| Electricity | R 3 569 817,00 |
| Libraries and Archives | R 2 135 453,00 |
| Recreational Facilities | R 972 000,00 |
| Roads | R 728 947,00 |
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 | 0,249% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 33,699 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 11,305% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |