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 / NW393
Mamusa
A closer look at the financial evidence behind your local government.
Reported expenditureR 343,8M2024/25
Reported revenueR 214,1MRevenue is not necessarily cash collected
Maintenance ratio0,526%Repairs and maintenance relative to the asset base
Cash coverage3,643 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 | 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 76 120 814,00 |
| Electricity | R 69 397 367,00 |
| Waste Water Treatment | R 58 842 721,00 |
| Administrative and Corporate Support | R 37 400 996,00 |
| Asset Management | R 20 032 077,00 |
| Police Forces, Traffic and Street Parking Control | R 10 389 178,00 |
| Solid Waste Removal | R 9 886 802,00 |
| Water Distribution | R 9 083 161,00 |
| Mayor and Council | R 8 277 495,00 |
| Roads | R 6 566 420,00 |
| Sewerage | R 5 246 214,00 |
| Community Halls and Facilities | R 5 016 472,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 3 740 363,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 3 504 665,00 |
| Water Treatment | R 3 261 163,00 |
| Solid Waste Disposal (Landfill Sites) | R 2 909 233,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 2 365 535,00 |
| Tourism | R 2 243 972,00 |
| Human Resources | R 2 121 023,00 |
| Libraries and Archives | R 1 918 814,00 |
| Information Technology | R 1 911 088,00 |
| Supply Chain Management | R 1 787 516,00 |
| Street Lighting and Signal Systems | R 1 576 309,00 |
| Road and Traffic Regulation | R 93 689,00 |
| Risk Management | R 52 000,00 |
| Fleet Management | R 44 951,00 |
| Community Parks (including Nurseries) | R 24 308,00 |
Reporting & compliance
The audit record.
Adverse opinion
Source link unavailableOutstanding
Source link unavailableDisclaimer of opinion
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Audit evidenceOutstanding
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Audit evidenceDisclaimer of opinion
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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 | 0,526% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 3,643 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -60,56% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |