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 / NC085
Tsantsabane
A closer look at the financial evidence behind your local government.
Reported expenditureR 358,9M2023/24
Reported revenueR 194,2MRevenue is not necessarily cash collected
Maintenance ratio14,72%Repairs and maintenance relative to the asset base
Cash coverage-4,387 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 311,2M | R 231,4M |
| 2023/24 | R 358,9M | R 194,2M |
| 2024/25 | R 407,1M | R 244,8M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 12,137% |
| 2023/24 | 14,72% |
| 2024/25 | 0,329% |
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 |
|---|---|
| Finance | R 116 359 833,00 |
| Electricity | R 63 779 052,00 |
| Waste Water Treatment | R 36 141 042,00 |
| Property Services | R 22 086 162,00 |
| Sewerage | R 20 083 641,00 |
| Water Distribution | R 16 932 166,00 |
| Solid Waste Removal | R 14 591 293,00 |
| Community Parks (including Nurseries) | R 7 963 359,00 |
| Human Resources | R 7 888 393,00 |
| Mayor and Council | R 7 812 108,00 |
| Libraries and Archives | R 7 509 554,00 |
| Police Forces, Traffic and Street Parking Control | R 6 827 893,00 |
| Roads | R 5 253 354,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 3 751 738,00 |
| Economic Development/Planning | R 3 517 817,00 |
| Community Halls and Facilities | R 3 096 478,00 |
| Project Management Unit | R 2 946 259,00 |
| Legal Services | R 2 931 805,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 238 340,00 |
| Development Facilitation | R 1 778 756,00 |
| Street Cleaning | R 1 445 405,00 |
| Fleet Management | R 1 133 224,00 |
| Information Technology | R 935 771,00 |
| Governance Function | R 876 837,00 |
| Administrative and Corporate Support | R 699 692,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 300 618,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 32 230,00 |
| Asset Management | R 16 224,00 |
Reporting & compliance
The audit record.
Disclaimer of opinion
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceOutstanding
Source link unavailableDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Source link unavailableQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceOutstanding
Audit evidenceDisclaimer of opinion
Source link unavailableAn 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 | 14,72% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -4,387 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -84,843% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |