Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
A closer look at the financial evidence behind your local government.
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
| 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 |
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 3,22% |
| 2023/24 | 3,546% |
| 2024/25 | 2,976% |
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
| Category | Expenditure |
|---|---|
| Electricity | R 649 008 426,00 |
| Finance | R 78 387 836,00 |
| Water Distribution | R 45 834 677,00 |
| Housing | R 44 531 410,00 |
| Roads | R 35 338 386,00 |
| Solid Waste Removal | R 34 604 887,00 |
| Administrative and Corporate Support | R 31 042 196,00 |
| Police Forces, Traffic and Street Parking Control | R 29 710 820,00 |
| Sewerage | R 27 642 824,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 26 375 271,00 |
| Community Parks (including Nurseries) | R 19 907 072,00 |
| Water Treatment | R 18 202 321,00 |
| Fire Fighting and Protection | R 17 768 619,00 |
| Information Technology | R 15 850 707,00 |
| Solid Waste Disposal (Landfill Sites) | R 15 289 689,00 |
| Recreational Facilities | R 13 629 520,00 |
| Mayor and Council | R 13 517 341,00 |
| Human Resources | R 13 115 766,00 |
| Libraries and Archives | R 10 764 570,00 |
| Street Cleaning | R 10 616 303,00 |
| Waste Water Treatment | R 9 886 257,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 7 130 005,00 |
| Community Halls and Facilities | R 6 788 488,00 |
| Storm Water Management | R 5 534 528,00 |
| Fleet Management | R 5 458 477,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 5 377 214,00 |
| Property Services | R 5 032 307,00 |
| Supply Chain Management | R 3 578 929,00 |
| Governance Function | R 3 568 551,00 |
| Project Management Unit | R 2 405 173,00 |
| Tourism | R 1 897 200,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 866 777,00 |
| Public Toilets | R 1 042 386,00 |
| Water Storage | R 453 679,00 |
| Disaster Management | R 48 130,00 |
An audit opinion assesses financial reporting and compliance. It does not certify service delivery or rule out all wrongdoing.
| Indicator | Reported value | What it tells you | Evidence |
|---|---|---|---|
| Repairs and maintenance | 2,976% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 2,122 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 0,094% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |