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.
A closer look at the financial evidence behind your local government.
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.
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
| 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 |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,945% |
| 2023/24 | Not reported |
| 2024/25 | 1,174% |
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
| Category | Expenditure |
|---|---|
| Finance | R 80 630 204,00 |
| Electricity | R 50 031 641,00 |
| Water Distribution | R 26 697 780,00 |
| Mayor and Council | R 20 721 377,00 |
| Sewerage | R 14 584 110,00 |
| Roads | R 12 306 048,00 |
| Administrative and Corporate Support | R 9 001 160,00 |
| Recreational Facilities | R 6 779 864,00 |
| Solid Waste Removal | R 4 811 956,00 |
| Solid Waste Disposal (Landfill Sites) | R 4 466 928,00 |
| Property Services | R 3 885 558,00 |
| Licensing and Regulation | R 2 264 636,00 |
| Libraries and Archives | R 1 788 203,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 1 603 352,00 |
| Street Lighting and Signal Systems | R 560 000,00 |
| Water Treatment | R 221 000,00 |
| Road and Traffic Regulation | R 27 618,00 |
| Fire Fighting and Protection | R 14 631,00 |
| Human Resources | -R 27 751,00 |
| Security Services | -R 84 978,00 |
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 | 1,174% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -2,858 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -27,541% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |