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
Western Cape / B / WC011
Matzikama
A closer look at the financial evidence behind your local government.
Reported expenditureR 482,2M2023/24
Reported revenueR 470,2MRevenue is not necessarily cash collected
Maintenance ratio0,732%Repairs and maintenance relative to the asset base
Cash coverage-3,811 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 459,8M | R 400,8M |
| 2023/24 | R 482,2M | R 470,2M |
| 2024/25 | R 526,8M | R 558,1M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,042% |
| 2023/24 | 0,732% |
| 2024/25 | 0,913% |
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 155 891 531,00 |
| Finance | R 59 098 869,00 |
| Roads | R 34 341 140,00 |
| Solid Waste Removal | R 28 472 904,00 |
| Sewerage | R 26 009 915,00 |
| Water Treatment | R 21 779 647,00 |
| Police Forces, Traffic and Street Parking Control | R 20 445 764,00 |
| Community Halls and Facilities | R 19 581 760,00 |
| Water Distribution | R 19 558 092,00 |
| Human Resources | R 16 433 815,00 |
| Mayor and Council | R 12 986 482,00 |
| Street Cleaning | R 10 622 078,00 |
| Libraries and Archives | R 9 275 967,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 6 802 041,00 |
| Asset Management | R 6 736 764,00 |
| Sports Grounds and Stadiums | R 6 230 023,00 |
| Administrative and Corporate Support | R 5 701 491,00 |
| Information Technology | R 4 923 800,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 4 689 418,00 |
| Tourism | R 2 342 143,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 202 753,00 |
| Recreational Facilities | R 1 750 458,00 |
| Risk Management | R 1 715 742,00 |
| Housing | R 1 671 183,00 |
| Waste Water Treatment | R 1 292 486,00 |
| Project Management Unit | R 1 219 945,00 |
| Property Services | R 267 100,00 |
| Supply Chain Management | R 124 407,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 37 269,00 |
| Storm Water Management | R 12 803,00 |
| Water Storage | R 8 303,00 |
| Disaster Management | R 2 783,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 | 0,732% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -3,811 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -2,562% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |