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
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 / NW393
Mamusa
A closer look at the financial evidence behind your local government.
Reported expenditureR 318,2M2023/24
Reported revenueNot reportedRevenue is not necessarily cash collected
Maintenance ratio0,205%Repairs and maintenance relative to the asset base
Cash coverage2,745 monthsLiquidity indicator
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 | R 318,2M | Not reported |
| 2024/25 | R 343,8M | R 214,1M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | 0,205% |
| 2024/25 | 0,526% |
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 87 359 446,00 |
| Electricity | R 58 932 618,00 |
| Administrative and Corporate Support | R 48 693 547,00 |
| Solid Waste Removal | R 29 385 882,00 |
| Asset Management | R 23 273 375,00 |
| Water Treatment | R 15 316 464,00 |
| Community Halls and Facilities | R 9 813 756,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 6 526 586,00 |
| Mayor and Council | R 5 457 192,00 |
| Property Services | R 5 082 917,00 |
| Tourism | R 4 845 132,00 |
| Police Forces, Traffic and Street Parking Control | R 4 122 513,00 |
| Roads | R 3 684 640,00 |
| Human Resources | R 3 128 328,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 2 919 042,00 |
| Libraries and Archives | R 2 343 965,00 |
| Information Technology | R 2 183 558,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 1 774 614,00 |
| Supply Chain Management | R 1 285 896,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 946 789,00 |
| Water Distribution | R 645 680,00 |
| Road and Traffic Regulation | R 236 712,00 |
| Solid Waste Disposal (Landfill Sites) | R 221 285,00 |
| Waste Water Treatment | R 97 625,00 |
| Sewerage | R 15 303,00 |
| Fleet Management | R 912,00 |
| Community Parks (including Nurseries) | -R 103 008,00 |
Reporting & compliance
The audit record.
Adverse opinion
Source link unavailableOutstanding
Source link unavailableDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceOutstanding
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer 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 | 0,205% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 2,745 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | Not reported | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |