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 Evidence note 04
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 465,5M2024/25
Reported revenueR 342,4MRevenue is not necessarily cash collected
Maintenance ratio0,925%Repairs and maintenance relative to the asset base
Cash coverage-4,754 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.
Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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 137 810 272,00 |
| Electricity | R 134 781 189,00 |
| Administrative and Corporate Support | R 50 059 774,00 |
| Mayor and Council | R 34 752 681,00 |
| Licensing and Regulation | R 19 828 454,00 |
| Waste Water Treatment | R 19 208 181,00 |
| Solid Waste Removal | R 17 935 525,00 |
| Water Distribution | R 13 060 420,00 |
| Storm Water Management | R 11 631 998,00 |
| Community Parks (including Nurseries) | R 8 232 692,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 7 540 866,00 |
| Housing | R 4 254 771,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 3 062 191,00 |
| Libraries and Archives | R 1 705 146,00 |
| Human Resources | R 1 664 590,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
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 | 0,925% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -4,754 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -35,946% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |