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
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 / NC084
!Kheis
A closer look at the financial evidence behind your local government.
Reported expenditureR 54,3M2022/23
Reported revenueR 60,6MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage7,105 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 54,3M | R 60,6M |
| 2023/24 | R 62,4M | R 66,4M |
| 2024/25 | Not reported | Not reported |
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 |
|---|---|
| Administrative and Corporate Support | R 16 294 995,00 |
| Finance | R 8 984 535,00 |
| Water Distribution | R 8 805 319,00 |
| Mayor and Council | R 6 958 359,00 |
| Solid Waste Removal | R 6 133 063,00 |
| Electricity | R 2 597 236,00 |
| Sewerage | R 1 610 741,00 |
| Libraries and Archives | R 1 152 977,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 983 946,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 403 725,00 |
| Project Management Unit | R 148 817,00 |
| Asset Management | R 76 215,00 |
| Development Facilitation | R 46 561,00 |
| Information Technology | R 22 640,00 |
| Road and Traffic Regulation | R 21 804,00 |
| Human Resources | R 13 488,00 |
| Security Services | R 8 975,00 |
Reporting & compliance
The audit record.
Outstanding
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceOutstanding
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceQualified
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 | 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 | 7,105 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 10,516% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |