Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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 / NC086
Kgatelopele
A closer look at the financial evidence behind your local government.
Reported expenditureR 150,6M2024/25
Reported revenueR 120,3MRevenue is not necessarily cash collected
Maintenance ratio0,389%Repairs and maintenance relative to the asset base
Cash coverage4,265 monthsLiquidity indicator
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 131,7M | R 107,9M |
| 2023/24 | R 154,8M | R 94,6M |
| 2024/25 | R 150,6M | R 120,3M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | Not reported |
| 2024/25 | 0,389% |
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 40 797 050,00 |
| Finance | R 32 406 740,00 |
| Sewerage | R 20 720 887,00 |
| Mayor and Council | R 12 623 923,00 |
| Administrative and Corporate Support | R 8 287 268,00 |
| Solid Waste Removal | R 6 513 441,00 |
| Water Distribution | R 6 025 227,00 |
| Roads | R 5 641 551,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 3 405 144,00 |
| Information Technology | R 2 543 228,00 |
| Community Halls and Facilities | R 2 540 437,00 |
| Recreational Facilities | R 2 222 393,00 |
| Asset Management | R 1 427 744,00 |
| Road and Traffic Regulation | R 1 320 360,00 |
| Human Resources | R 1 124 673,00 |
| Governance Function | R 982 772,00 |
| Libraries and Archives | R 822 803,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 597 902,00 |
| Storm Water Management | R 593 074,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 444 972,00 |
| Risk Management | R 358 694,00 |
| Support to Local Municipalities | R 18 850,00 |
| Solid Waste Disposal (Landfill Sites) | -R 847 501,00 |
Reporting & compliance
The audit record.
Qualified
Source link unavailableQualified
Source link unavailableDisclaimer of opinion
Source link unavailableOutstanding
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
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 | 0,389% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 4,265 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -25,137% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |