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
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 62,4M2023/24
Reported revenueR 66,4MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage5,84 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.
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 17 362 701,00 |
| Water Distribution | R 11 183 220,00 |
| Finance | R 10 708 693,00 |
| Mayor and Council | R 7 088 319,00 |
| Solid Waste Removal | R 6 427 327,00 |
| Electricity | R 3 627 621,00 |
| Sewerage | R 3 235 598,00 |
| Libraries and Archives | R 1 165 233,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 873 222,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 437 133,00 |
| Project Management Unit | R 203 508,00 |
| Information Technology | R 24 761,00 |
| Road and Traffic Regulation | R 20 777,00 |
| Human Resources | R 15 094,00 |
| Asset Management | R 7 880,00 |
| Development Facilitation | R 2 323,00 |
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 | 5,84 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 6,028% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |