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 362,7M2022/23
Reported revenueR 341,2MRevenue is not necessarily cash collected
Maintenance ratio1,268%Repairs and maintenance relative to the asset base
Cash coverage-2,25 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 145 158 866,00 |
| Electricity | R 68 605 568,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 25 340 973,00 |
| Administrative and Corporate Support | R 22 704 544,00 |
| Water Distribution | R 22 042 339,00 |
| Asset Management | R 10 961 807,00 |
| Mayor and Council | R 10 957 551,00 |
| Roads | R 10 273 193,00 |
| Road and Traffic Regulation | R 9 951 739,00 |
| Solid Waste Removal | R 8 141 350,00 |
| Sewerage | R 8 103 670,00 |
| Legal Services | R 6 088 458,00 |
| Human Resources | R 4 640 896,00 |
| Water Storage | R 2 041 120,00 |
| Supply Chain Management | R 1 359 675,00 |
| Storm Water Management | R 1 289 647,00 |
| Libraries and Archives | R 1 261 311,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 234 488,00 |
| Project Management Unit | R 942 158,00 |
| Information Technology | R 867 946,00 |
| Property Services | R 340 230,00 |
| Housing | R 268 021,00 |
| Recreational Facilities | R 173 436,00 |
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 | 1,268% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -2,25 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -6,309% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |