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 / WC026
Langeberg
A closer look at the financial evidence behind your local government.
Reported expenditureR 875M2022/23
Reported revenueR 911,1MRevenue is not necessarily cash collected
Maintenance ratio3,22%Repairs and maintenance relative to the asset base
Cash coverage4,206 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 875M | R 911,1M |
| 2023/24 | R 915M | R 988,4M |
| 2024/25 | R 1,2B | R 1,2B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 3,22% |
| 2023/24 | 3,546% |
| 2024/25 | 2,976% |
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 436 731 281,00 |
| Finance | R 58 998 672,00 |
| Police Forces, Traffic and Street Parking Control | R 33 783 491,00 |
| Water Distribution | R 32 382 597,00 |
| Roads | R 27 262 822,00 |
| Administrative and Corporate Support | R 25 284 386,00 |
| Sewerage | R 24 625 424,00 |
| Solid Waste Removal | R 22 833 486,00 |
| Housing | R 22 788 404,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 18 443 274,00 |
| Community Parks (including Nurseries) | R 18 097 490,00 |
| Fire Fighting and Protection | R 13 492 087,00 |
| Libraries and Archives | R 12 341 630,00 |
| Mayor and Council | R 11 100 540,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 11 047 957,00 |
| Recreational Facilities | R 11 042 475,00 |
| Information Technology | R 10 554 730,00 |
| Supply Chain Management | R 10 428 758,00 |
| Water Treatment | R 10 127 230,00 |
| Street Cleaning | R 8 826 974,00 |
| Solid Waste Disposal (Landfill Sites) | R 8 188 836,00 |
| Waste Water Treatment | R 6 758 427,00 |
| Human Resources | R 6 110 396,00 |
| Property Services | R 5 881 669,00 |
| Fleet Management | R 4 682 182,00 |
| Storm Water Management | R 4 471 112,00 |
| Community Halls and Facilities | R 4 343 037,00 |
| Governance Function | R 3 732 506,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 068 254,00 |
| Project Management Unit | R 2 021 973,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 740 429,00 |
| Water Storage | R 1 483 702,00 |
| Public Toilets | R 1 412 237,00 |
| Tourism | R 827 586,00 |
| Legal Services | R 108 946,00 |
| Disaster Management | R 9 251,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Source link unavailableUnqualified - No findings
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
Audit evidenceUnqualified - No findings
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 | 3,22% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 4,206 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 3,96% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |