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 / NC082
!Kai! Garib
A closer look at the financial evidence behind your local government.
Reported expenditureR 576,7M2024/25
Reported revenueR 343,1MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage-14,917 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 | Not reported | Not reported |
| 2023/24 | Not reported | Not reported |
| 2024/25 | R 576,7M | R 343,1M |
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 154 163 182,00 |
| Finance | R 123 401 697,00 |
| Supply Chain Management | R 52 851 002,00 |
| Water Distribution | R 47 292 673,00 |
| Asset Management | R 46 017 082,00 |
| Roads | R 28 496 314,00 |
| Solid Waste Removal | R 26 512 218,00 |
| Human Resources | R 15 149 629,00 |
| Mayor and Council | R 13 585 010,00 |
| Waste Water Treatment | R 10 558 169,00 |
| Administrative and Corporate Support | R 7 958 083,00 |
| Libraries and Archives | R 5 390 535,00 |
| Security Services | R 4 895 190,00 |
| Disaster Management | R 4 665 807,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 4 622 082,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 4 385 813,00 |
| Information Technology | R 4 296 984,00 |
| Housing | R 3 409 570,00 |
| Sewerage | R 3 354 443,00 |
| Project Management Unit | R 3 261 012,00 |
| Economic Development/Planning | R 2 639 024,00 |
| Governance Function | R 2 488 583,00 |
| Community Halls and Facilities | R 2 025 338,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 988 268,00 |
| Risk Management | R 1 556 912,00 |
| Property Services | R 937 734,00 |
| Tourism | R 616 597,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 140 706,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceOutstanding
Audit evidenceQualified
Audit evidenceOutstanding
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceOutstanding
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 | -14,917 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -68,086% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |