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
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 / NW396
Lekwa-Teemane
A closer look at the financial evidence behind your local government.
Reported expenditureR 515,6M2023/24
Reported revenueR 400,4MRevenue is not necessarily cash collected
Maintenance ratio1,047%Repairs and maintenance relative to the asset base
Cash coverage-1,974 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.
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 362,7M | R 341,2M |
| 2023/24 | R 515,6M | R 400,4M |
| 2024/25 | R 534,3M | R 478,7M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,268% |
| 2023/24 | 1,047% |
| 2024/25 | 1,657% |
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 220 162 393,00 |
| Electricity | R 92 004 721,00 |
| Water Distribution | R 79 558 592,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 23 245 905,00 |
| Roads | R 20 188 597,00 |
| Administrative and Corporate Support | R 19 574 134,00 |
| Solid Waste Removal | R 10 845 831,00 |
| Mayor and Council | R 10 095 847,00 |
| Road and Traffic Regulation | R 9 864 855,00 |
| Sewerage | R 7 159 431,00 |
| Legal Services | R 5 281 361,00 |
| Property Services | R 4 033 856,00 |
| Human Resources | R 3 814 744,00 |
| Libraries and Archives | R 1 822 729,00 |
| Water Storage | R 1 576 645,00 |
| Supply Chain Management | R 1 535 054,00 |
| Information Technology | R 1 269 686,00 |
| Sports Grounds and Stadiums | R 1 124 525,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 051 889,00 |
| Project Management Unit | R 884 811,00 |
| Recreational Facilities | R 291 177,00 |
| Asset Management | R 82 675,00 |
| Police Forces, Traffic and Street Parking Control | R 70 058,00 |
| Housing | R 61 748,00 |
Reporting & compliance
The audit record.
Disclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Source link unavailableQualified
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableDisclaimer 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 | 1,047% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -1,974 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -28,771% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |