{"indicators":{"grants":{"totals":{"2021":{"ORGB":{"equitable_share":1106936000.0,"national_conditional_grants":1294519000.0},"SCHD":{"national_conditional_grants":319407000.0},"TRFR":{"national_conditional_grants":2000000.0}},"2022":{"ORGB":{"equitable_share":1143807000.0,"national_conditional_grants":1249860000.0},"SCHD":{"national_conditional_grants":695525000.0},"TRFR":{"national_conditional_grants":628525000.0}},"2023":{"ORGB":{"equitable_share":1288228000.0,"provincial_transfers":148282000.0,"national_conditional_grants":1322694000.0},"SCHD":{"national_conditional_grants":645768000.0},"TRFR":{"national_conditional_grants":645375000.0}},"2024":{"ORGB":{"equitable_share":1419053000.0,"national_conditional_grants":1743010000.0},"SCHD":{"national_conditional_grants":822544000.0},"TRFR":{"national_conditional_grants":820852000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":1106936000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":1143807000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":1288228000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":1419053000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":132412000.0,"grant.code":"0004","grant.label":"Public Works, Roads and Transport","amount_type.code":"ORGB","financial_year_end.year":2023},{"amount.sum":15870000.0,"grant.code":"0006","grant.label":"Sport, Arts and Culture","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":6300000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":1000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":9924000.0,"grant.code":"ISDG","grant.label":"Infrastructure Skills Development Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":500000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":25550000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":266016000.0,"grant.code":"PTCG","grant.label":"Public Transport Network Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":10117000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021}],"2022":[{"amount.sum":57829000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":57829000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":1000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":1000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":10500000.0,"grant.code":"ISDG","grant.label":"Infrastructure Skills Development Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":10500000.0,"grant.code":"ISDG","grant.label":"Infrastructure Skills Development Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":283045000.0,"grant.code":"MISG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":283045000.0,"grant.code":"MISG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":2000000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":39281000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":39281000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":11267000.0,"grant.code":"PPPG","grant.label":"Programme and project preparation support grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":11267000.0,"grant.code":"PPPG","grant.label":"Programme and project preparation support grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":218487000.0,"grant.code":"PTCG","grant.label":"Public Transport Network Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":218487000.0,"grant.code":"PTCG","grant.label":"Public Transport Network Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":7116000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":7116000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":65000000.0,"grant.code":"RB7G","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022}],"2023":[{"amount.sum":9000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":9000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":1000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":12750000.0,"grant.code":"ISDG","grant.label":"Infrastructure Skills Development Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":12750000.0,"grant.code":"ISDG","grant.label":"Infrastructure Skills Development Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":298876000.0,"grant.code":"MISG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":298876000.0,"grant.code":"MISG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":293000.0,"grant.code":"MS6G","grant.label":"Municipal Systems Improvement Grant (Sched 6)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":100000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":20000000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":20000000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":20322000.0,"grant.code":"PPPG","grant.label":"Programme and project preparation support grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":20322000.0,"grant.code":"PPPG","grant.label":"Programme and project preparation support grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":273543000.0,"grant.code":"PTCG","grant.label":"Public Transport Network Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":273543000.0,"grant.code":"PTCG","grant.label":"Public Transport Network Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":9884000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":9884000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":9000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":9000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":1000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":1000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":13970000.0,"grant.code":"ISDG","grant.label":"Infrastructure Skills Development Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":13970000.0,"grant.code":"ISDG","grant.label":"Infrastructure Skills Development Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":301567000.0,"grant.code":"MISG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":301567000.0,"grant.code":"MISG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":250000.0,"grant.code":"MS6G","grant.label":"Municipal Systems Improvement Grant (Sched 6)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":29011000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":29011000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":10000000.0,"grant.code":"PPPG","grant.label":"Programme and project preparation support grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":10000000.0,"grant.code":"PPPG","grant.label":"Programme and project preparation support grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":100376000.0,"grant.code":"PTCG","grant.label":"Public Transport Network Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":100376000.0,"grant.code":"PTCG","grant.label":"Public Transport Network Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":7928000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":7928000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":1442000.0,"grant.code":"RB7G","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":348000000.0,"grant.code":"RBIG","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":348000000.0,"grant.code":"RBIG","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024}]}},"cash_balance":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2024,"rating":"good","result":3664751213.0,"cube_version":"v2"},{"date":2023,"rating":"good","result":5040989186.0,"cube_version":"v2"},{"date":2022,"rating":"bad","result":-134829548.0,"cube_version":"v2"},{"date":2021,"rating":"bad","result":-113256576.0,"cube_version":"v2"}],"formula":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"}]},"last_year":2024,"formula_v2":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"}]},"result_type":"R"},"cash_coverage":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2024,"rating":"ave","result":2.5,"cube_version":"v2"},{"date":2023,"rating":"good","result":3.8,"cube_version":"v2"},{"date":2022,"rating":"bad","result":0,"cube_version":"v2"},{"date":2021,"rating":"bad","result":0,"cube_version":"v2"}],"formula":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"},"/","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"/","12",")"]},"last_year":2024,"formula_v2":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"},"/","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"/","12",")"]},"result_type":"months"},"current_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"year":2024,"assets":10480485338.0,"rating":"good","result":1.77,"amount_type":"AUDA","liabilities":5923707335.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":11651706548.0,"rating":"good","result":2.09,"amount_type":"AUDA","liabilities":5582765618.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":9029086183.0,"rating":"good","result":1.87,"amount_type":"AUDA","liabilities":4824410375.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":8661778306.0,"rating":"good","result":1.94,"amount_type":"AUDA","liabilities":4473059369.0,"cube_version":"v2"}],"formula":{"text":"= Current Assets / Current Liabilities","actual":["=",{"cube":"bsheet","item_codes":["2150"],"amount_type":"AUDA"},"/",{"cube":"bsheet","item_codes":["1600"],"amount_type":"AUDA"}]},"last_year":2024,"formula_v2":{"text":"= Current Assets / Current Liabilities","actual":["=",{"cube":"financial_position_v2","item_codes":["0120","0125","0130","0140","0150","0160","0170","0180"],"amount_type":"AUDA"},"/",{"cube":"financial_position_v2","item_codes":["0330","0340","0350","0360","0370","0380","0390","0400","0410","0420"],"amount_type":"AUDA"}]},"result_type":"ratio"},"liquidity_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/RegulationsandGazettes/Municipal%20Budget%20and%20Reporting%20Regulations/Pages/default.aspx","title":"Municipal Budget and Reporting Regulations"},"values":[{"cash":4429660484.0,"date":"2024","year":2024,"rating":"bad","result":0.75,"amount_type":"ACT","liabilities":5923707335.0,"cube_version":"v2","call_investment_deposits":0},{"cash":4817559587.0,"date":"2023","year":2023,"rating":"bad","result":0.86,"amount_type":"ACT","liabilities":5582765618.0,"cube_version":"v2","call_investment_deposits":0},{"cash":4699137853.0,"date":"2022","year":2022,"rating":"bad","result":0.97,"amount_type":"ACT","liabilities":4824410375.0,"cube_version":"v2","call_investment_deposits":0},{"cash":4273425730.0,"date":"2021","year":2021,"rating":"bad","result":0.96,"amount_type":"ACT","liabilities":4473059369.0,"cube_version":"v2","call_investment_deposits":0}],"formula":{"text":"= (Cash + Call Investment Deposits) / Current Liabilities","actual":["=",{"cube":"bsheet","item_codes":["1800","2200"],"amount_type":"AUDA"},"/",{"cube":"bsheet","item_codes":["1600"],"amount_type":"AUDA"}]},"last_year":2024,"formula_v2":{"text":"= (Cash + Call Investment Deposits) / Current Liabilities","actual":["=",{"cube":"financial_position_v2","item_codes":["0120","0125"],"amount_type":"AUDA"},"/",{"cube":"financial_position_v2","item_codes":["0330","0340","0350","0360","0370","0380","0390","0400","0410","0420"],"amount_type":"AUDA"}]},"result_type":"ratio"},"revenue_sources":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"year":2024,"local":{"amount":14628351017.0,"percent":89.53},"total":16339068463.0,"rating":"good","formula":{"text":"= Total revenue","actual":["=",{"cube":"incexp","item_codes":["0200","0300","0400","0700","0800","1000","1100","1300","1400","1500","1700","1800","1600","1610"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Total revenue","actual":["=",{"cube":"incexp_v2","item_codes":["0200","0300","0400","0500","0600","0700","0800","0900","1000","1100","1200","1300","1400","1500","1550","1570","1590","1600","1700","1800","1900","2000","2100","2300","2400","2500","2600","2700","2800","2200"],"amount_type":"AUDA"}]},"government":{"amount":1710717446.0,"percent":10.47}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":19.5,"cube_version":"v2"},{"date":2023,"rating":"bad","result":9.61,"cube_version":"v2"},{"date":2022,"rating":"bad","result":9.75,"cube_version":"v2"},{"date":2021,"rating":"bad","result":18.17,"cube_version":"v2"}],"formula":{"text":"= (Unauthorised, Irregular, Fruitless and Wasteful Expenditure / Actual Operating Expenditure) * 100","actual":["=","(",{"cube":"uifwexp","item_codes":["irregular","fruitless","unauthorised"]},"/",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Unauthorised, Irregular, Fruitless and Wasteful Expenditure / Actual Operating Expenditure) * 100","actual":["=","(",{"cube":"uifwexp","item_codes":["irregular","fruitless","unauthorised"]},"/",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"income_adjustments":{"2022":[{"item":"Fines","amount":-126032440.0,"comparison":"Original to adjusted budget","percent_changed":-65.29},{"item":"Fines","amount":-83836234.0,"comparison":"Original budget to audited outcome","percent_changed":-43.43},{"item":"Government Transfers","amount":147686160.0,"comparison":"Original to adjusted budget","percent_changed":9.09},{"item":"Government Transfers","amount":-302919007.0,"comparison":"Original budget to audited outcome","percent_changed":-18.64},{"item":"Interest and investments","amount":-500000.0,"comparison":"Original to adjusted budget","percent_changed":-0.09},{"item":"Interest and investments","amount":130449095.0,"comparison":"Original budget to audited outcome","percent_changed":23.72},{"item":"Licenses and Permits","amount":56410.0,"comparison":"Original to adjusted budget","percent_changed":0.45},{"item":"Licenses and Permits","amount":6620300.0,"comparison":"Original budget to audited outcome","percent_changed":52.75},{"item":"Other","amount":479990.0,"comparison":"Original to adjusted budget","percent_changed":0.06},{"item":"Other","amount":-49670492.0,"comparison":"Original budget to audited outcome","percent_changed":-5.78},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":23873349.0,"comparison":"Original budget to audited outcome","percent_changed":0.91},{"item":"Rental income","amount":171790.0,"comparison":"Original to adjusted budget","percent_changed":0.62},{"item":"Rental income","amount":138642.0,"comparison":"Original budget to audited outcome","percent_changed":0.5},{"item":"Service Charges","amount":1036784920.0,"comparison":"Original to adjusted budget","percent_changed":14.96},{"item":"Service Charges","amount":1132508792.0,"comparison":"Original budget to audited outcome","percent_changed":16.34}],"2023":[{"item":"Fines","amount":-16000000.0,"comparison":"Original to adjusted budget","percent_changed":-16.96},{"item":"Fines","amount":-16836554.0,"comparison":"Original budget to audited outcome","percent_changed":-17.85},{"item":"Government Transfers","amount":-53714290.0,"comparison":"Original to adjusted budget","percent_changed":-2.82},{"item":"Government Transfers","amount":-353148985.0,"comparison":"Original budget to audited outcome","percent_changed":-18.51},{"item":"Interest and investments","amount":169445230.0,"comparison":"Original to adjusted budget","percent_changed":29.26},{"item":"Interest and investments","amount":658539612.0,"comparison":"Original budget to audited outcome","percent_changed":113.7},{"item":"Licenses and Permits","amount":309800.0,"comparison":"Original to adjusted budget","percent_changed":1.84},{"item":"Licenses and Permits","amount":4588917.0,"comparison":"Original budget to audited outcome","percent_changed":27.23},{"item":"Other","amount":-5156970.0,"comparison":"Original to adjusted budget","percent_changed":-0.57},{"item":"Other","amount":-40511682.0,"comparison":"Original budget to audited outcome","percent_changed":-4.47},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-100286919.0,"comparison":"Original budget to audited outcome","percent_changed":-3.53},{"item":"Rental income","amount":19930.0,"comparison":"Original to adjusted budget","percent_changed":0.07},{"item":"Rental income","amount":1274293.0,"comparison":"Original budget to audited outcome","percent_changed":4.32},{"item":"Service Charges","amount":1404649660.0,"comparison":"Original to adjusted budget","percent_changed":16.58},{"item":"Service Charges","amount":2093484266.0,"comparison":"Original budget to audited outcome","percent_changed":24.71}],"2024":[{"item":"Fines","amount":-36658050.0,"comparison":"Original to adjusted budget","percent_changed":-44.25},{"item":"Fines","amount":14663646.0,"comparison":"Original budget to audited outcome","percent_changed":17.7},{"item":"Government Transfers","amount":120933940.0,"comparison":"Original to adjusted budget","percent_changed":6.16},{"item":"Government Transfers","amount":-253934574.0,"comparison":"Original budget to audited outcome","percent_changed":-12.93},{"item":"Interest and investments","amount":309528020.0,"comparison":"Original to adjusted budget","percent_changed":39.58},{"item":"Interest and investments","amount":812658459.0,"comparison":"Original budget to audited outcome","percent_changed":103.91},{"item":"Licenses and Permits","amount":63900.0,"comparison":"Original to adjusted budget","percent_changed":0.35},{"item":"Licenses and Permits","amount":3361629.0,"comparison":"Original budget to audited outcome","percent_changed":18.51},{"item":"Other","amount":-10248140.0,"comparison":"Original to adjusted budget","percent_changed":-1.09},{"item":"Other","amount":-40781038.0,"comparison":"Original budget to audited outcome","percent_changed":-4.32},{"item":"Property rates","amount":-36678250.0,"comparison":"Original to adjusted budget","percent_changed":-1.23},{"item":"Property rates","amount":-105157135.0,"comparison":"Original budget to audited outcome","percent_changed":-3.53},{"item":"Rental income","amount":6562510.0,"comparison":"Original to adjusted budget","percent_changed":21.15},{"item":"Rental income","amount":2997863.0,"comparison":"Original budget to audited outcome","percent_changed":9.66},{"item":"Service Charges","amount":12993723.0,"comparison":"Original to adjusted budget","percent_changed":0.14},{"item":"Service Charges","amount":-150020394.0,"comparison":"Original budget to audited outcome","percent_changed":-1.62}]},"income_time_series":[{"amount":13894594710.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":16345994090.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":16421777660.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":11857045353.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":13693112325.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":17093543678.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":16339068463.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":17509526533.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":19332661860.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":20797582970.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":12835947880.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":14846440730.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":16055280007.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":18117062720.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2022":[{"item":"Bulk purchases","amount":43105190.0,"comparison":"Original to adjusted budget","percent_changed":1.0},{"item":"Bulk purchases","amount":88509740.0,"comparison":"Original budget to audited outcome","percent_changed":2.06},{"item":"Contracted services","amount":91320390.0,"comparison":"Original to adjusted budget","percent_changed":6.94},{"item":"Contracted services","amount":-456820471.0,"comparison":"Original budget to audited outcome","percent_changed":-34.72},{"item":"Employee related costs","amount":71267400.0,"comparison":"Original to adjusted budget","percent_changed":1.82},{"item":"Employee related costs","amount":-337273840.0,"comparison":"Original budget to audited outcome","percent_changed":-8.6},{"item":"Finance charges","amount":4903790.0,"comparison":"Original to adjusted budget","percent_changed":4.09},{"item":"Finance charges","amount":5642381.0,"comparison":"Original budget to audited outcome","percent_changed":4.71},{"item":"Other","amount":818751660.0,"comparison":"Original to adjusted budget","percent_changed":23.43},{"item":"Other","amount":1609741175.0,"comparison":"Original budget to audited outcome","percent_changed":46.07},{"item":"Remuneration of councillors","amount":4160.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-11398440.0,"comparison":"Original budget to audited outcome","percent_changed":-13.06},{"item":"Transfers and subsidies","amount":-2280000.0,"comparison":"Original to adjusted budget","percent_changed":-4.06},{"item":"Transfers and subsidies","amount":64942362.0,"comparison":"Original budget to audited outcome","percent_changed":115.72}],"2023":[{"item":"Bulk purchases","amount":49313880.0,"comparison":"Original to adjusted budget","percent_changed":1.05},{"item":"Bulk purchases","amount":-113911.0,"comparison":"Original budget to audited outcome","percent_changed":0.0},{"item":"Contracted services","amount":-130627150.0,"comparison":"Original to adjusted budget","percent_changed":-8.29},{"item":"Contracted services","amount":-609940967.0,"comparison":"Original budget to audited outcome","percent_changed":-38.7},{"item":"Employee related costs","amount":-13950520.0,"comparison":"Original to adjusted budget","percent_changed":-0.33},{"item":"Employee related costs","amount":-500567382.0,"comparison":"Original budget to audited outcome","percent_changed":-11.89},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":7893025.0,"comparison":"Original budget to audited outcome","percent_changed":6.39},{"item":"Other","amount":1123948610.0,"comparison":"Original to adjusted budget","percent_changed":24.27},{"item":"Other","amount":1537935280.0,"comparison":"Original budget to audited outcome","percent_changed":33.21},{"item":"Remuneration of councillors","amount":85970.0,"comparison":"Original to adjusted budget","percent_changed":0.1},{"item":"Remuneration of councillors","amount":-5906158.0,"comparison":"Original budget to audited outcome","percent_changed":-6.73},{"item":"Transfers and subsidies","amount":3158500.0,"comparison":"Original to adjusted budget","percent_changed":4.94},{"item":"Transfers and subsidies","amount":-85947446.0,"comparison":"Original budget to audited outcome","percent_changed":-134.48}],"2024":[{"item":"Bulk purchases","amount":515450.0,"comparison":"Original to adjusted budget","percent_changed":0.01},{"item":"Bulk purchases","amount":3343212.0,"comparison":"Original budget to audited outcome","percent_changed":0.06},{"item":"Contracted services","amount":70778140.0,"comparison":"Original to adjusted budget","percent_changed":4.52},{"item":"Contracted services","amount":-582927861.0,"comparison":"Original budget to audited outcome","percent_changed":-37.25},{"item":"Employee related costs","amount":-138994980.0,"comparison":"Original to adjusted budget","percent_changed":-3.05},{"item":"Employee related costs","amount":-629567672.0,"comparison":"Original budget to audited outcome","percent_changed":-13.81},{"item":"Finance charges","amount":2049860.0,"comparison":"Original to adjusted budget","percent_changed":1.6},{"item":"Finance charges","amount":-6268695.0,"comparison":"Original budget to audited outcome","percent_changed":-4.89},{"item":"Other","amount":-337251160.0,"comparison":"Original to adjusted budget","percent_changed":-6.44},{"item":"Other","amount":1414730692.0,"comparison":"Original budget to audited outcome","percent_changed":27.02},{"item":"Remuneration of councillors","amount":-260000.0,"comparison":"Original to adjusted budget","percent_changed":-0.29},{"item":"Remuneration of councillors","amount":-9035818.0,"comparison":"Original budget to audited outcome","percent_changed":-9.92},{"item":"Transfers and subsidies","amount":21938220.0,"comparison":"Original to adjusted budget","percent_changed":35.0},{"item":"Transfers and subsidies","amount":24323819.0,"comparison":"Original budget to audited outcome","percent_changed":38.8}]},"spending_time_series":[{"amount":14311207770.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":16429656650.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":16891317250.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":12319319869.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":14247478087.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":15741079801.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":17487139397.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":18677102704.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":19330659210.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":20795579680.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":13284135180.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":15397727360.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":17272541720.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":18116061470.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"capital_budget_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/Reports%20to%20Parliament/Pages/default.aspx","title":"Over and under spending reports to parliament"},"values":[{"date":2024,"rating":"ave","result":-10.92,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":"bad","result":1648.86,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"bad","result":1817.48,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":null,"result":null,"overunder":null,"cube_version":null}],"formula":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital","item_codes":["4100"],"amount_type":"AUDA"},"-",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","/",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital_v2","amount_type":"AUDA","item_description":"capital type code NEW, RENEWAL, UPGRADING"},"-",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","/",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","*","100"]},"result_type":"%"},"local_revenue_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":"2024","item":"Property rates","amount":2875600155.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":9102258813.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":34019273.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":1594730419.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":97506956.0,"amount_type":"AUDA"},{"date":"2024","item":"Licenses and Permits","amount":21519759.0,"amount_type":"AUDA"},{"date":"2024","item":"Agency services","amount":3902484.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":898813158.0,"amount_type":"AUDA"}],"formula":{"text":"= Breakdown of local income","actual":["=",{"cube":"incexp","item_codes":["0200","0300","0400","0700","0800","1000","1100","1300","1400","1500","1700","1800","1600","1610"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Breakdown of local income","actual":["=",{"cube":"incexp_v2","item_codes":["0200","0300","0400","0500","0600","0700","0800","0900","1000","1100","1200","1300","1400","1500","1550","1570","1590","1600","1700","1800","1900","2000","2100","2300","2400","2500","2600","2700","2800","2200"],"amount_type":"AUDA"}]}},"expenditure_trends_staff":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":2024,"rating":"","result":22.47},{"date":2023,"rating":"","result":23.57},{"date":2022,"rating":"","result":25.16},{"date":2021,"rating":"","result":31.76}],"formula":{"text":"= Total expenditure on salaries and wages","actual":["=",{"cube":"incexp","item_codes":["3000","3100"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Total expenditure on salaries and wages","actual":["=",{"cube":"incexp_v2","item_codes":["3100"],"amount_type":"AUDA"}]},"result_type":"%"},"operating_budget_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/Reports%20to%20Parliament/Pages/default.aspx","title":"Over and under spending reports to parliament"},"values":[{"date":2024,"rating":"good","result":3.5,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"good","result":-4.2,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"good","result":-0.4,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":null,"result":null,"overunder":null,"cube_version":null}],"formula":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"-",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","/",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"-",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","/",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","*","100"]},"result_type":"%"},"repairs_maintenance_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":2.32,"cube_version":"v2"},{"date":2023,"rating":"bad","result":2.36,"cube_version":"v2"},{"date":2022,"rating":"bad","result":2.1,"cube_version":"v2"},{"date":2021,"rating":"bad","result":1.86,"cube_version":"v2"}],"formula":{"text":"= (Repairs and maintenance expenditure / (Property, Plant and Equipment + Investment Property)) * 100","actual":["=","(",{"cube":"capital","item_codes":["4100"],"amount_type":"AUDA"},"/","(",{"cube":"bsheet","item_codes":["1300"],"amount_type":"AUDA"},"+",{"cube":"bsheet","item_codes":["1401"],"amount_type":"AUDA"},")",")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Repairs and maintenance expenditure / (Property, Plant and Equipment + Investment Property)) * 100","actual":["=","(",{"cube":"capital_v2","amount_type":"AUDA","item_description":"capital type code REPAIR_MNT Total"},"/","(",{"cube":"financial_position_v2","item_codes":["0230","0220"],"amount_type":"AUDA"},")",")","*","100"]},"result_type":"%"},"expenditure_trends_contracting":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":2024,"rating":"","result":5.61},{"date":2023,"rating":"","result":6.14},{"date":2022,"rating":"","result":6.03},{"date":2021,"rating":"","result":6.0}],"formula":{"text":"= Expenditure for services rendered by a contractor","actual":["=",{"cube":"incexp","item_codes":["4200"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Expenditure for services rendered by a contractor","actual":["=",{"cube":"incexp_v2","item_codes":["3800"],"amount_type":"AUDA"}]},"result_type":"%"},"current_debtors_collection_rate":{"ref":{"url":"http://mfma.treasury.gov.za/RegulationsandGazettes/Municipal%20Budget%20and%20Reporting%20Regulations/Pages/default.aspx","title":"Municipal Budget and Reporting Regulations"},"values":[{"date":"2024","year":2024,"rating":"bad","result":-8.73,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":30.59,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":-1.19,"amount_type":"AUDA","cube_version":"v2"},{"date":"2021","year":2021,"rating":"bad","result":-1.18,"amount_type":"AUDA","cube_version":"v2"}],"formula":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow","item_codes":["3010","3030","3040","3050","3060","3070","3100"],"amount_type":"AUDA"},"/",{"cube":"incexp","item_codes":["0200","0400","1000","less item code","2000"],"amount_type":"AUDA"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow_v2","item_codes":["0120","0130","0280"],"amount_type":"AUDA"},"/",{"cube":"incexp_v2","item_codes":["1800","0300","0400","0500","0600","1400","1100","1000"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"expenditure_functional_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"values":[{"year":2021,"value":887159815.0},{"year":2022,"value":843906822.0},{"year":2023,"value":915524541.0},{"year":2024,"value":974288835.0},{"year":2025,"value":1044196612.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":4482020533.0},{"year":2022,"value":5305810318.0},{"year":2023,"value":5527988774.0},{"year":2024,"value":6534296150.0},{"year":2025,"value":7435314667.0}],"category":"Electricity "},{"values":[{"year":2021,"value":35318131.0},{"year":2022,"value":35989322.0},{"year":2023,"value":38970825.0},{"year":2024,"value":40480419.0},{"year":2025,"value":39972278.0}],"category":"Environmental Protection"},{"values":[{"year":2021,"value":3038491516.0},{"year":2022,"value":3088922490.0},{"year":2023,"value":2838380182.0},{"year":2024,"value":3172492159.0},{"year":2025,"value":3047753072.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":93385781.0},{"year":2022,"value":86827469.0},{"year":2023,"value":90014795.0},{"year":2024,"value":193901094.0},{"year":2025,"value":135373845.0}],"category":"Health"},{"values":[{"year":2021,"value":124745814.0},{"year":2022,"value":183000107.0},{"year":2023,"value":246894520.0},{"year":2024,"value":286298673.0},{"year":2025,"value":262818120.0}],"category":"Housing"},{"values":[{"year":2021,"value":32835253.0},{"year":2022,"value":23674428.0},{"year":2023,"value":18545968.0},{"year":2024,"value":33952264.0},{"year":2025,"value":32563827.0}],"category":"Other"},{"values":[{"year":2021,"value":337702591.0},{"year":2022,"value":314433364.0},{"year":2023,"value":319303494.0},{"year":2024,"value":687503686.0},{"year":2025,"value":749144042.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":394380380.0},{"year":2022,"value":425859081.0},{"year":2023,"value":420684925.0},{"year":2024,"value":440041481.0},{"year":2025,"value":492775560.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":459523855.0},{"year":2022,"value":533649876.0},{"year":2023,"value":615273629.0},{"year":2024,"value":519029101.0},{"year":2025,"value":585059539.0}],"category":"Waste Management"},{"values":[{"year":2021,"value":764732601.0},{"year":2022,"value":819897427.0},{"year":2023,"value":795787910.0},{"year":2024,"value":855606655.0},{"year":2025,"value":945690834.0}],"category":"Waste Water Management"},{"values":[{"year":2021,"value":1669023599.0},{"year":2022,"value":2585507383.0},{"year":2023,"value":3913710238.0},{"year":2024,"value":3749248880.0},{"year":2025,"value":3906440308.0}],"category":"Water"}],"formula":{"text":"= All expenditure by function","actual":["=",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= All expenditure by function","actual":["=",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"}]}}},"demarcation":{"land_lost":[],"land_gained":[],"code":"NMA"},"muni_contact":{"url":"http://www.mandelametro.gov.za","phone_number":"041 506 1911","street_address_1":"City Hall","street_address_2":"Govan Mbeki","street_address_3":"Port Elizabeth","street_address_4":"6000"},"mayoral_staff":{"officials":[{"name":"Babalwa Lobishe","role":"Mayor/Executive Mayor","email":"pamayor@mandelametro.gov.za","title":"Ms","secretary":{"name":"Shakira Naidoo","role":"Secretary of Mayor/Executive Mayor","email":"pamayor@mandelametro.gov.za","title":"Ms","fax_number":"086 216 7994","office_phone":"041 506 3267"},"fax_number":"086 216 7994","office_phone":"041 506 3267"},{"name":"Lonwabo Ngoqo","role":"Municipal Manager","email":"cm@mandelametro.gov.za","title":"Mr","secretary":{"name":"Sindiswa Chuene","role":"Secretary of Municipal Manager","email":"schuene@mandelamentro.gov.za","title":"Ms","fax_number":"041 506 2422","office_phone":"041 506 3209"},"fax_number":" ","office_phone":"041 506 3208"},{"name":"Gary Van Niekerk","role":"Deputy Mayor/Executive Mayor","email":"gvanniekerk@mandelametro.gov.za","title":"Mr","secretary":{"name":"Lynette Lunn","role":"Secretary of Deputy Mayor/Executive Mayor","email":"llunn@mandelametro.gov.za","title":"Ms","fax_number":"086 216 7994","office_phone":"041 505 4418"},"fax_number":"086 216 7994","office_phone":"041 505 4401"},{"name":"Luyanda Ndeya","role":"Chief Financial Officer","email":"cfo@mandelametro.gov.za","title":"Mr","secretary":{"name":"Sharon Marais","role":"Secretary of Financial Manager","email":"cfo@mandelametro.gov.za","title":"Mrs","fax_number":"086 548 1202","office_phone":"041 506 1201"},"fax_number":"086 548 1202","office_phone":"041 506 1201"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NMA/NMA_Audit%20Report_2024_Y_20250128T105420Z_tmbangi.pdf"},{"date":2023,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/NMA/NMA_Audit%20Report_2023_Y_20240305T100041Z_tmbangi.pdf"},{"date":2022,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NMA/NMA_Audit%20Report_2022_Y_20230130T090531Z_tmbangi.pdf"},{"date":2021,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NMA/NMA_Audit%20Report_2021_Y_20220610T130447Z_5039.pdf"}]}}