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 Evidence note 04
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 / NC076
Thembelihle
A closer look at the financial evidence behind your local government.
Reported expenditureR 135,4M2024/25
Reported revenueR 96,4MRevenue is not necessarily cash collected
Maintenance ratio0,894%Repairs and maintenance relative to the asset base
Cash coverage-7,113 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.
Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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 134,1M | R 94,3M |
| 2023/24 | R 131,7M | R 87,7M |
| 2024/25 | R 135,4M | R 96,4M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,668% |
| 2023/24 | 0,68% |
| 2024/25 | 0,894% |
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 |
|---|---|
| Finance | R 53 396 861,00 |
| Electricity | R 35 801 616,00 |
| Administrative and Corporate Support | R 11 124 211,00 |
| Water Distribution | R 9 259 377,00 |
| Mayor and Council | R 7 827 978,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 5 458 923,00 |
| Roads | R 3 446 777,00 |
| Solid Waste Removal | R 3 171 349,00 |
| Libraries and Archives | R 2 345 604,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 271 748,00 |
| Sewerage | R 924 994,00 |
| Property Services | R 295 094,00 |
| Project Management Unit | R 187 340,00 |
| Disaster Management | R 33 488,00 |
| Fleet Management | R 27 564,00 |
| Public Toilets | R 18 620,00 |
| Economic Development/Planning | -R 192 541,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer 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 | 0,894% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -7,113 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -40,438% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |