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 / NW403
City of Matlosana
A closer look at the financial evidence behind your local government.
Reported expenditureR 5,9B2024/25
Reported revenueR 4,7BRevenue is not necessarily cash collected
Maintenance ratio1,982%Repairs and maintenance relative to the asset base
Cash coverage7,434 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 | R 4,7B | R 3,7B |
| 2023/24 | R 5,2B | R 4,1B |
| 2024/25 | R 5,9B | R 4,7B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 2,265% |
| 2023/24 | 1,76% |
| 2024/25 | 1,982% |
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 |
|---|---|
| Electricity | R 1 758 445 125,00 |
| Water Distribution | R 1 549 929 230,00 |
| Finance | R 488 373 889,00 |
| Sewerage | R 410 149 831,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 362 203 177,00 |
| Solid Waste Removal | R 314 266 497,00 |
| Mayor and Council | R 293 525 369,00 |
| Roads | R 149 740 923,00 |
| Fire Fighting and Protection | R 55 199 397,00 |
| Police Forces, Traffic and Street Parking Control | R 47 992 704,00 |
| Libraries and Archives | R 45 488 410,00 |
| Licensing and Control of Animals | R 42 357 197,00 |
| Community Parks (including Nurseries) | R 41 718 538,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 37 251 698,00 |
| Street Cleaning | R 32 053 083,00 |
| Solid Waste Disposal (Landfill Sites) | R 31 477 387,00 |
| Information Technology | R 29 934 381,00 |
| Sports Grounds and Stadiums | R 27 147 614,00 |
| Project Management Unit | R 23 564 212,00 |
| Markets | R 21 476 898,00 |
| Legal Services | R 18 567 319,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 15 938 433,00 |
| Housing | R 15 729 557,00 |
| Economic Development/Planning | R 11 446 931,00 |
| Museums and Art Galleries | R 6 747 119,00 |
| Disaster Management | R 6 428 452,00 |
| Governance Function | R 5 209 583,00 |
| Street Lighting and Signal Systems | R 4 276 982,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 184 064,00 |
| Recreational Facilities | R 1 912 801,00 |
| Nature Conservation | R 1 341 421,00 |
| Health Services | R 6 356,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableQualified
Audit evidenceDisclaimer of opinion
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 | 1,982% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 7,434 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -23,287% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |