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 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
North West / B / NW374
Kgetlengrivier
A closer look at the financial evidence behind your local government.
Reported expenditureR 330,2M2022/23
Reported revenueR 237,2MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage4,253 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 330,2M | R 237,2M |
| 2023/24 | R 405,3M | R 256,1M |
| 2024/25 | R 383,9M | R 222,8M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | 3,392% |
| 2024/25 | 3,457% |
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 66 690 612,00 |
| Mayor and Council | R 60 202 864,00 |
| Finance | R 59 663 637,00 |
| Water Distribution | R 38 965 246,00 |
| Administrative and Corporate Support | R 36 838 069,00 |
| Roads | R 22 234 250,00 |
| Road and Traffic Regulation | R 11 914 526,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 11 664 401,00 |
| Solid Waste Removal | R 7 811 280,00 |
| Sewerage | R 4 175 556,00 |
| Libraries and Archives | R 3 593 411,00 |
| Community Parks (including Nurseries) | R 3 242 066,00 |
| Project Management Unit | R 1 253 638,00 |
| Economic Development/Planning | R 1 165 316,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 794 951,00 |
Reporting & compliance
The audit record.
Qualified
Source link unavailableQualified
Source link unavailableDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer 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 | 4,253 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -39,208% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |