Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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 / NW392
Naledi (NW)
A closer look at the financial evidence behind your local government.
Reported expenditureR 703,4M2023/24
Reported revenueR 496,1MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage1,388 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 654,9M | R 434,5M |
| 2023/24 | R 703,4M | R 496,1M |
| 2024/25 | R 793,6M | R 588,8M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,903% |
| 2023/24 | Not reported |
| 2024/25 | 0,599% |
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 168 989 370,00 |
| Finance | R 127 238 962,00 |
| Sewerage | R 80 621 040,00 |
| Administrative and Corporate Support | R 61 174 591,00 |
| Roads | R 34 032 004,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 32 690 574,00 |
| Mayor and Council | R 20 764 991,00 |
| Solid Waste Removal | R 20 626 996,00 |
| Fire Fighting and Protection | R 18 950 475,00 |
| Community Parks (including Nurseries) | R 15 596 855,00 |
| Supply Chain Management | R 15 592 581,00 |
| Police Forces, Traffic and Street Parking Control | R 14 928 698,00 |
| Water Distribution | R 14 703 731,00 |
| Human Resources | R 9 566 846,00 |
| Road and Traffic Regulation | R 7 685 540,00 |
| Legal Services | R 7 445 317,00 |
| Recreational Facilities | R 7 101 185,00 |
| Housing | R 6 570 138,00 |
| Solid Waste Disposal (Landfill Sites) | R 6 160 126,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 4 709 464,00 |
| Nature Conservation | R 4 307 158,00 |
| Economic Development/Planning | R 3 786 328,00 |
| Information Technology | R 3 766 760,00 |
| Libraries and Archives | R 2 788 584,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 2 745 411,00 |
| Community Halls and Facilities | R 2 639 338,00 |
| Project Management Unit | R 2 111 181,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 551 203,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 1 331 826,00 |
| Asset Management | R 1 315 943,00 |
| Valuation Service | R 1 248 124,00 |
| Property Services | R 648 331,00 |
| Waste Water Treatment | R 1 962,00 |
| Sports Grounds and Stadiums | -R 29 260,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceAdverse opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceOutstanding
Source link unavailableDisclaimer of opinion
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 | Not reported | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 1,388 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -41,79% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |