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
North West / B / NW382
Tswaing
A closer look at the financial evidence behind your local government.
Reported expenditureR 397,2M2023/24
Reported revenueR 363,2MRevenue is not necessarily cash collected
Maintenance ratio1,559%Repairs and maintenance relative to the asset base
Cash coverage-6,823 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 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 143 354 764,00 |
| Electricity | R 94 303 930,00 |
| Administrative and Corporate Support | R 39 596 285,00 |
| Mayor and Council | R 31 467 396,00 |
| Licensing and Regulation | R 19 153 833,00 |
| Solid Waste Removal | R 14 564 660,00 |
| Waste Water Treatment | R 10 238 881,00 |
| Community Parks (including Nurseries) | R 9 713 833,00 |
| Water Distribution | R 9 432 610,00 |
| Storm Water Management | R 8 392 398,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 7 998 031,00 |
| Housing | R 2 881 495,00 |
| Human Resources | R 2 592 251,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 2 073 782,00 |
| Libraries and Archives | R 1 396 492,00 |
| Asset Management | R 8 587,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
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Audit 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 | 1,559% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -6,823 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -9,361% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |