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 915M2023/24
Reported revenueR 988,4MRevenue is not necessarily cash collected
Maintenance ratio3,546%Repairs and maintenance relative to the asset base
Cash coverage5,224 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 472 439 529,00 |
| Finance | R 50 286 902,00 |
| Roads | R 32 853 676,00 |
| Water Distribution | R 31 092 882,00 |
| Housing | R 29 911 917,00 |
| Administrative and Corporate Support | R 27 086 267,00 |
| Police Forces, Traffic and Street Parking Control | R 25 414 072,00 |
| Sewerage | R 22 221 629,00 |
| Solid Waste Removal | R 21 894 284,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 19 496 848,00 |
| Community Parks (including Nurseries) | R 18 393 435,00 |
| Fire Fighting and Protection | R 14 768 902,00 |
| Water Treatment | R 14 466 025,00 |
| Recreational Facilities | R 12 082 808,00 |
| Mayor and Council | R 12 080 664,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 11 847 788,00 |
| Information Technology | R 11 821 381,00 |
| Libraries and Archives | R 11 660 850,00 |
| Street Cleaning | R 11 484 763,00 |
| Waste Water Treatment | R 9 966 960,00 |
| Solid Waste Disposal (Landfill Sites) | R 9 305 233,00 |
| Human Resources | R 6 540 256,00 |
| Property Services | R 5 424 354,00 |
| Fleet Management | R 4 938 956,00 |
| Storm Water Management | R 4 832 425,00 |
| Community Halls and Facilities | R 4 352 844,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 420 773,00 |
| Supply Chain Management | R 3 377 875,00 |
| Governance Function | R 3 026 512,00 |
| Project Management Unit | R 2 172 543,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 648 300,00 |
| Water Storage | R 1 543 841,00 |
| Public Toilets | R 1 483 848,00 |
| Tourism | R 1 331 934,00 |
| Sports Grounds and Stadiums | R 222 937,00 |
| Disaster Management | R 114 231,00 |
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 | 3,546% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 5,224 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 7,425% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |