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
North West / B / NW382
Tswaing
A closer look at the financial evidence behind your local government.
Reported expenditureR 303,6M2022/23
Reported revenueR 319,9MRevenue is not necessarily cash collected
Maintenance ratio2,67%Repairs and maintenance relative to the asset base
Cash coverage-5,862 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 303,6M | R 319,9M |
| 2023/24 | R 397,2M | R 363,2M |
| 2024/25 | R 465,5M | R 342,4M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 2,67% |
| 2023/24 | 1,559% |
| 2024/25 | 0,925% |
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 95 315 036,00 |
| Electricity | R 64 897 943,00 |
| Administrative and Corporate Support | R 40 299 770,00 |
| Mayor and Council | R 37 207 782,00 |
| Licensing and Regulation | R 19 353 916,00 |
| Solid Waste Removal | R 10 291 258,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 9 833 760,00 |
| Water Distribution | R 5 607 434,00 |
| Waste Water Treatment | R 4 574 209,00 |
| Storm Water Management | R 4 219 498,00 |
| Community Parks (including Nurseries) | R 3 513 424,00 |
| Housing | R 2 896 461,00 |
| Libraries and Archives | R 2 279 980,00 |
| Human Resources | R 1 701 123,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 616 426,00 |
| Police Forces, Traffic and Street Parking Control | R 21 165,00 |
| Asset Management | -R 29 697,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
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Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer 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 | 2,67% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -5,862 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 5,095% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |