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 / NW385
Ramotshere Moiloa
A closer look at the financial evidence behind your local government.
Reported expenditureR 521,5M2024/25
Reported revenueR 507,2MRevenue is not necessarily cash collected
Maintenance ratio0,507%Repairs and maintenance relative to the asset base
Cash coverage18,063 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 | Not reported | Not reported |
| 2023/24 | Not reported | Not reported |
| 2024/25 | R 521,5M | R 507,2M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | Not reported |
| 2024/25 | 0,507% |
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 138 141 789,00 |
| Electricity | R 133 921 800,00 |
| Mayor and Council | R 31 104 504,00 |
| Police Forces, Traffic and Street Parking Control | R 20 893 827,00 |
| Security Services | R 17 150 078,00 |
| Roads | R 16 844 254,00 |
| Water Distribution | R 15 489 290,00 |
| Human Resources | R 15 327 193,00 |
| Governance Function | R 13 605 226,00 |
| Property Services | R 12 414 849,00 |
| Community Parks (including Nurseries) | R 12 317 423,00 |
| Asset Management | R 9 862 099,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 9 672 603,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 9 560 662,00 |
| Sewerage | R 9 158 317,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 8 596 582,00 |
| Street Cleaning | R 7 080 988,00 |
| Fleet Management | R 5 817 615,00 |
| Legal Services | R 5 723 305,00 |
| Solid Waste Removal | R 5 625 120,00 |
| Information Technology | R 4 499 436,00 |
| Project Management Unit | R 3 437 234,00 |
| Administrative and Corporate Support | R 3 389 179,00 |
| Libraries and Archives | R 2 170 518,00 |
| Housing | R 1 560 967,00 |
| Solid Waste Disposal (Landfill Sites) | R 1 452 369,00 |
| Economic Development/Planning | R 1 369 518,00 |
| Water Treatment | R 1 268 465,00 |
| Community Halls and Facilities | R 1 256 074,00 |
| Road and Traffic Regulation | R 1 070 612,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 902 881,00 |
| Recreational Facilities | R 757 431,00 |
| Sports Grounds and Stadiums | R 105 638,00 |
| Supply Chain Management | R 1 566,00 |
Reporting & compliance
The audit record.
Qualified
Source link unavailableQualified
Source link unavailableQualified
Source link unavailableOutstanding
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Source link unavailableOutstanding
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 | 0,507% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 18,063 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -2,827% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |