Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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 / NC077
Siyathemba
A closer look at the financial evidence behind your local government.
Reported expenditureR 216,5M2023/24
Reported revenueR 146,5MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage51,507 monthsLiquidity indicator
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 211,1M | R 134,3M |
| 2023/24 | R 216,5M | R 146,5M |
| 2024/25 | R 240,3M | R 188,4M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,945% |
| 2023/24 | Not reported |
| 2024/25 | 1,174% |
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 73 699 543,00 |
| Electricity | R 43 689 388,00 |
| Mayor and Council | R 24 075 086,00 |
| Roads | R 19 089 907,00 |
| Water Distribution | R 17 434 599,00 |
| Sewerage | R 10 864 438,00 |
| Administrative and Corporate Support | R 7 591 839,00 |
| Solid Waste Removal | R 5 307 873,00 |
| Recreational Facilities | R 4 899 016,00 |
| Licensing and Regulation | R 3 322 843,00 |
| Security Services | R 2 217 657,00 |
| Libraries and Archives | R 1 812 022,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 1 292 418,00 |
| Human Resources | R 643 712,00 |
| Property Services | R 524 584,00 |
| Road and Traffic Regulation | R 15 629,00 |
| Fire Fighting and Protection | R 14 819,00 |
Reporting & compliance
The audit record.
Qualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableQualified
Source link unavailableQualified
Source link unavailableDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer 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 | Not reported | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 51,507 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -47,752% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |