Follow the evidence
Compare matched annual figures, audit outcomes and underlying Treasury records before drawing conclusions.
Municipality directoryEvidence note 01
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 / WC012
Cederberg
A closer look at the financial evidence behind your local government.
Reported expenditureR 365,9M2022/23
Reported revenueR 370,8MRevenue is not necessarily cash collected
Maintenance ratio4,476%Repairs and maintenance relative to the asset base
Cash coverage4,857 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 365,9M | R 370,8M |
| 2023/24 | R 445,1M | R 453,5M |
| 2024/25 | R 476,2M | R 503,7M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 4,476% |
| 2023/24 | 5,398% |
| 2024/25 | 5,402% |
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 108 316 016,00 |
| Finance | R 62 362 277,00 |
| Water Distribution | R 21 540 982,00 |
| Administrative and Corporate Support | R 21 106 669,00 |
| Police Forces, Traffic and Street Parking Control | R 18 845 457,00 |
| Housing | R 16 599 426,00 |
| Sewerage | R 15 787 485,00 |
| Solid Waste Disposal (Landfill Sites) | R 15 280 716,00 |
| Roads | R 12 111 365,00 |
| Mayor and Council | R 8 170 921,00 |
| Water Treatment | R 6 112 199,00 |
| Libraries and Archives | R 5 858 212,00 |
| Community Parks (including Nurseries) | R 5 801 511,00 |
| Human Resources | R 5 326 436,00 |
| Recreational Facilities | R 4 460 046,00 |
| Information Technology | R 4 220 250,00 |
| Economic Development/Planning | R 3 983 820,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 3 854 733,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 3 619 556,00 |
| Legal Services | R 3 611 969,00 |
| Supply Chain Management | R 3 549 126,00 |
| Waste Water Treatment | R 2 868 393,00 |
| Road and Traffic Regulation | R 1 886 077,00 |
| Disaster Management | R 1 872 731,00 |
| Sports Grounds and Stadiums | R 1 772 145,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 1 471 190,00 |
| Storm Water Management | R 1 444 248,00 |
| Community Halls and Facilities | R 1 119 143,00 |
| Fleet Management | R 1 081 541,00 |
| Governance Function | R 1 043 532,00 |
| Project Management Unit | R 850 017,00 |
| Informal Settlements | R 17 668,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
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 - No findings
Audit evidenceUnqualified - No findings
Source link unavailableUnqualified - 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 evidenceOutstanding
Audit evidenceUnqualified - Emphasis of Matter items
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 | 4,476% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 4,857 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 1,314% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |