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
North West / B / NW374
Kgetlengrivier
A closer look at the financial evidence behind your local government.
Reported expenditureR 383,9M2024/25
Reported revenueR 222,8MRevenue is not necessarily cash collected
Maintenance ratio3,457%Repairs and maintenance relative to the asset base
Cash coverage7,319 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 106 083 497,00 |
| Finance | R 61 723 335,00 |
| Roads | R 53 746 250,00 |
| Administrative and Corporate Support | R 44 292 577,00 |
| Mayor and Council | R 43 399 882,00 |
| Water Distribution | R 22 689 356,00 |
| Road and Traffic Regulation | R 11 347 044,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 10 848 214,00 |
| Sewerage | R 8 139 816,00 |
| Solid Waste Removal | R 6 223 367,00 |
| Community Parks (including Nurseries) | R 5 148 567,00 |
| Economic Development/Planning | R 3 423 465,00 |
| Libraries and Archives | R 2 492 268,00 |
| Project Management Unit | R 1 860 728,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 441 805,00 |
| Community Halls and Facilities | R 1 062 458,00 |
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 | 3,457% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 7,319 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -72,335% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |