Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
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 / WC042
Hessequa
A closer look at the financial evidence behind your local government.
Reported expenditureR 689,6M2024/25
Reported revenueR 768,3MRevenue is not necessarily cash collected
Maintenance ratio8,24%Repairs and maintenance relative to the asset base
Cash coverage27,153 monthsLiquidity indicator
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 605M | R 653,2M |
| 2023/24 | R 656,2M | R 714M |
| 2024/25 | R 689,6M | R 768,3M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 8,384% |
| 2023/24 | 8,678% |
| 2024/25 | 8,24% |
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 226 798 085,00 |
| Roads | R 64 710 265,00 |
| Police Forces, Traffic and Street Parking Control | R 52 455 166,00 |
| Water Distribution | R 50 291 846,00 |
| Sewerage | R 38 472 047,00 |
| Solid Waste Removal | R 37 507 785,00 |
| Finance | R 31 927 284,00 |
| Mayor and Council | R 29 557 842,00 |
| Housing | R 25 625 763,00 |
| Recreational Facilities | R 13 454 485,00 |
| Community Parks (including Nurseries) | R 12 128 337,00 |
| Fire Fighting and Protection | R 9 616 573,00 |
| Information Technology | R 9 511 946,00 |
| Property Services | R 9 071 935,00 |
| Libraries and Archives | R 9 043 949,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 8 277 545,00 |
| Human Resources | R 8 154 048,00 |
| Administrative and Corporate Support | R 8 137 999,00 |
| Community Halls and Facilities | R 7 917 274,00 |
| Supply Chain Management | R 7 250 428,00 |
| Nature Conservation | R 6 240 235,00 |
| Legal Services | R 4 035 770,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 742 981,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 493 461,00 |
| Sports Grounds and Stadiums | R 2 395 248,00 |
| Population Development | R 2 168 304,00 |
| Governance Function | R 2 058 975,00 |
| Economic Development/Planning | R 1 850 078,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 437 893,00 |
| Tourism | R 1 307 281,00 |
| Pounds | R 1 231 576,00 |
| Disaster Management | R 1 195 779,00 |
| Museums and Art Galleries | R 529 246,00 |
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 - 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 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 | 8,24% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 27,153 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 10,247% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |