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
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 / NC078
Siyancuma
A closer look at the financial evidence behind your local government.
Reported expenditureR 265,5M2023/24
Reported revenueR 249,2MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage-4,585 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.
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 206,4M | R 181,6M |
| 2023/24 | R 265,5M | R 249,2M |
| 2024/25 | R 288,1M | R 219,6M |
Maintenance over time
No reported values are available for this chart.
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 |
|---|---|
| Electricity | R 79 113 605,00 |
| Finance | R 58 249 366,00 |
| Water Distribution | R 31 383 399,00 |
| Administrative and Corporate Support | R 27 525 796,00 |
| Sewerage | R 23 809 412,00 |
| Solid Waste Removal | R 16 146 786,00 |
| Roads | R 14 044 685,00 |
| Mayor and Council | R 6 754 024,00 |
| Libraries and Archives | R 1 946 101,00 |
| Police Forces, Traffic and Street Parking Control | R 1 798 365,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 1 418 430,00 |
| Fire Fighting and Protection | R 1 346 574,00 |
| Property Services | R 672 652,00 |
| Community Halls and Facilities | R 542 936,00 |
| Community Parks (including Nurseries) | R 372 505,00 |
| Valuation Service | R 298 707,00 |
| Water Treatment | R 144 707,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 15 519,00 |
| Health Services | R 7,00 |
| Asset Management | -R 46 016,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
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 | -4,585 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -6,537% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |