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 / NW392
Naledi (NW)
A closer look at the financial evidence behind your local government.
Reported expenditureR 793,6M2024/25
Reported revenueR 588,8MRevenue is not necessarily cash collected
Maintenance ratio0,599%Repairs and maintenance relative to the asset base
Cash coverage-5,625 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 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 |
|---|---|
| Finance | R 199 759 140,00 |
| Electricity | R 194 004 208,00 |
| Administrative and Corporate Support | R 55 221 559,00 |
| Sewerage | R 36 399 046,00 |
| Roads | R 34 365 512,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 28 250 428,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 25 107 738,00 |
| Mayor and Council | R 23 276 390,00 |
| Community Parks (including Nurseries) | R 20 993 552,00 |
| Solid Waste Removal | R 20 283 675,00 |
| Fire Fighting and Protection | R 19 991 806,00 |
| Road and Traffic Regulation | R 15 679 474,00 |
| Police Forces, Traffic and Street Parking Control | R 13 958 842,00 |
| Water Distribution | R 13 824 742,00 |
| Legal Services | R 13 748 436,00 |
| Solid Waste Disposal (Landfill Sites) | R 11 089 948,00 |
| Human Resources | R 10 965 871,00 |
| Valuation Service | R 7 780 739,00 |
| Housing | R 6 867 613,00 |
| Recreational Facilities | R 5 082 927,00 |
| Information Technology | R 4 901 075,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 4 593 041,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 4 192 914,00 |
| Nature Conservation | R 3 997 948,00 |
| Economic Development/Planning | R 3 829 204,00 |
| Community Halls and Facilities | R 3 513 147,00 |
| Libraries and Archives | R 3 032 910,00 |
| Project Management Unit | R 2 509 757,00 |
| Supply Chain Management | R 2 229 502,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 646 386,00 |
| Asset Management | R 1 058 730,00 |
| Property Services | R 509 221,00 |
| Governance Function | R 275 180,00 |
| Water Treatment | R 225 574,00 |
| Waste Water Treatment | R 203 593,00 |
| Sports Grounds and Stadiums | R 184 111,00 |
| Fleet Management | -R 1 680,00 |
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 | 0,599% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -5,625 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -34,782% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |