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 / WC032
Overstrand
A closer look at the financial evidence behind your local government.
Reported expenditureR 1,8B2024/25
Reported revenueR 2BRevenue is not necessarily cash collected
Maintenance ratio7,664%Repairs and maintenance relative to the asset base
Cash coverage-2,71 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.
Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | Not reported | Not reported |
| 2023/24 | R 1,8B | R 1,8B |
| 2024/25 | R 1,8B | R 2B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | 7,022% |
| 2024/25 | 7,664% |
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 584 457 566,00 |
| Roads | R 131 726 252,00 |
| Water Treatment | R 88 185 642,00 |
| Finance | R 85 549 481,00 |
| Housing | R 84 637 651,00 |
| Sewerage | R 80 266 206,00 |
| Water Distribution | R 68 775 844,00 |
| Solid Waste Removal | R 48 755 677,00 |
| Mayor and Council | R 45 671 142,00 |
| Solid Waste Disposal (Landfill Sites) | R 45 382 473,00 |
| Waste Water Treatment | R 45 191 545,00 |
| Administrative and Corporate Support | R 43 097 258,00 |
| Fire Fighting and Protection | R 42 677 768,00 |
| Police Forces, Traffic and Street Parking Control | R 41 287 700,00 |
| Community Parks (including Nurseries) | R 34 132 727,00 |
| Control of Public Nuisances | R 29 326 828,00 |
| Information Technology | R 27 763 271,00 |
| Civil Defence | R 27 031 248,00 |
| Biodiversity and Landscape | R 24 901 330,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 23 984 021,00 |
| Property Services | R 21 802 580,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 21 450 454,00 |
| Storm Water Management | R 19 280 553,00 |
| Human Resources | R 16 377 709,00 |
| Recreational Facilities | R 13 779 205,00 |
| Supply Chain Management | R 13 291 595,00 |
| Project Management Unit | R 13 240 519,00 |
| Community Halls and Facilities | R 12 121 977,00 |
| Water Storage | R 10 923 832,00 |
| Libraries and Archives | R 10 753 636,00 |
| Beaches and Jetties | R 8 798 094,00 |
| Sports Grounds and Stadiums | R 7 431 010,00 |
| Legal Services | R 7 202 413,00 |
| Economic Development/Planning | R 5 854 015,00 |
| Fleet Management | R 5 278 620,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 4 407 383,00 |
| Security Services | R 4 064 454,00 |
| Development Facilitation | R 4 013 693,00 |
| Governance Function | R 3 956 235,00 |
| Tourism | R 2 445 120,00 |
| Public Toilets | R 2 238 306,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 2 136 398,00 |
| Street Lighting and Signal Systems | R 2 134 180,00 |
| Road and Traffic Regulation | R 2 083 826,00 |
| Nature Conservation | R 1 916 011,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 812 016,00 |
| Risk Management | R 1 179 669,00 |
| Animal Care and Diseases | R 543 289,00 |
| Asset Management | R 305 325,00 |
| Recycling | R 243 799,00 |
| Aged Care | R 723,00 |
Reporting & compliance
The audit record.
Unqualified - No findings
Source link unavailableUnqualified - No findings
Source link unavailableUnqualified - No findings
Source link unavailableUnqualified - No findings
Audit evidenceUnqualified - No findings
Source link unavailableUnqualified - No findings
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
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 | 7,664% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -2,71 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 6,654% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |