Public money · district municipality
Cape Winelands
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Cape Winelands District Municipality Council.
Income statement, headline items
Original budget, adjusted budget and audited actual side by side; each is its own figure
| Financial year | Item | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|---|
| 2025/26 | Total Revenue (excluding capital transfers and contributions) | R 483 177 290 | R 489 373 789 | — |
| Total Expenditure | R 483 177 290 | R 489 373 789 | — | |
| Surplus/(Deficit) | R 0 | R 0 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 512 504 669 |
| Total Expenditure | — | — | R 462 110 735 | |
| Surplus/(Deficit) | — | — | R 50 393 934 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 486 119 846 |
| Total Expenditure | — | — | R 463 715 496 | |
| Surplus/(Deficit) | — | — | R 22 404 350 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 450 319 312 |
| Total Expenditure | — | — | R 400 569 072 | |
| Surplus/(Deficit) | — | — | R 49 750 240 |
Unauthorised, irregular, fruitless and wasteful expenditure
As the municipality reported it; not a finding of wrongdoing by itself
| Year | Unauthorised | Irregular | Fruitless and wasteful |
|---|---|---|---|
| 2023/24 | R 0 | R 0 | R 0 |
| 2022/23 | R 0 | R 0 | R 400 |
| 2021/22 | R 0 | R 0 | R 0 |
| 2020/21 | R 0 | R 1,5 million | R 0 |
| 2019/20 | R 0 | R 0 | R 0 |
| 2018/19 | R 0 | R 135 013 | R 101 633 |
| 2017/18 | R 0 | R 161 465 | R 434 551 |
| 2012/13 | R 2,5 million | R 9,2 million | R 51 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - No findings | Audit report (external site) |
| 2022/23 | Unqualified - No findings | Audit report (external site) |
| 2021/22 | Unqualified - No findings | Audit report (external site) |
| 2020/21 | Unqualified - No findings | Audit report (external site) |
| 2019/20 | Unqualified - No findings | Audit report (external site) |
| 2018/19 | Unqualified - No findings | Audit report (external site) |
| 2017/18 | Unqualified - No findings | Audit report (external site) |
| 2016/17 | Unqualified - No findings | Audit report (external site) |
| 2015/16 | Unqualified - No findings | Audit report (external site) |
| 2014/15 | Unqualified - No findings | Audit report (external site) |
| 2013/14 | Unqualified - No findings | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2010/11 | Unqualified - Emphasis of Matter items | Audit report (external site) |
Capital expenditure by type
Latest audited year with figures; original and adjusted budgets beside the audited actual
| Type | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|
| Deprecation | R 9,8 million | — | R 8,6 million |
| New | R 124 million | — | R 103 million |
| Renewal | R 250 000 | — | — |
| Repairs and maintenance | R 13 million | — | R 8,6 million |
| Upgrading | R 2,7 million | — | R 1,9 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 900 000 |
| Other Departments | R 840 000 |
| Housing and Local Government | R 74 000 |
| Rural Road Assets Management Systems Grant | R 2,7 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,4 million |
| Local Government Financial Management Grant | R 1,0 million |
- capital
- 2018/19 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2011/12 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
PROVISION OF PEST DISINFESTATION AND RODENT CONTROL SERVICES AT VARIOUS OFFICE BUILDINGS AND FACILITIES OF THE CAPE WINELANDS DISTRICT MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2030
SECURITY, PATROL AND ACCESS CONTROL SERVICES AT VARIOUS FACILITIES OF THE CAPE WINELANDS DISTRICT MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2030
ENGLISH, AFRIKAANS AND XHOSA INTERPRETING SERVICES FOR THE PERIOD ENDING 30 JUNE 2030
SUPPLY, INSTALLATION, COMMISSIONING AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR THE PERIOD ENDING 30 JUNE 2030
PROVISION OF HYGIENE SERVICES AT VARIOUS PREMISES OF THE CAPE WINELANDS DISTRICT MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2030
PROVISION OF BANKING SERVICES FOR A 5-YEAR PERIOD
SUPPLY, DELIVER AND DEMONSTRATE TRAINING SUPPORT FOR COMMUNICATION ASSISTIVE DEVICES – HEARING AIDS AND ACCESSORIES, AUGMENTATIVE AND ALTERNATIVE COMMUNICATION (AAC)
SUPPLY AND DELIVERY OF UNIFORMS TO THE CAPE WINELANDS DISTRICT MUNICIPALITY (CWDM) FIRE SERVICES
SUPPLY AND DELIVERY OF CROCKERY, CUTLERY AND KITCHENWARE FOR A PERIOD NOT EXCEEDING 12 MONTHS
APPOINTMENT OF A SPECIALIST TRANSPORT PLANNING SERVICE PROVIDER: SERVICES REQUIRED IN TERMS OF THE NATIONAL LAND TRANSPORT ACT, ACT 5 OF 2009: REVIEW OF THE DISTRICT INTEGRATED TRANSPORT PLAN FOR THE CAPE WINELANDS MUNICIPALITY
PROVISION OF B-BBEE VERIFICATION SERVICES FOR THE PERIOD ENDING 30 JUNE 2029
SUPPLY AND DELIVERY OF TEAMS DESKTOP PHONES
APPOINTMENT OF A LEGAL PRACTITIONER, FIRM OR LEGAL EXPERT TO RENDER SPECIALIZED LEGAL AND ADVISORY SERVICES TO THE CAPE WINELANDS DISTRICT MUNICIPALITY WITH SPECIFIC REFERENCE TO EVICTIONS/INTERDICTS IN TERMS OF PIE AND ESTA
SUPPLY AND DELIVERY OF NETWORK SWITCHES AND TAPE DRIVES
PHASE 1, FLOOD REMEDIATION WORKS AT CWDM CLASS B LANDFILL - WORCESTER
UPHOLSTERING AND REFURBISHMENT OF CHAIRS
SALE OF REDUNDANT OTHER ASSETS
APPLICATION HOSTING, DEVELOPMENT, MAINTENANCE, AND SUPPORT OF THE OFFICIAL CAPE WINELANDS WEBSITE FOR THE PERIOD ENDING 30 JUNE 2029
CONTRACTOR TO PROVIDE FLOORING SERVICES TO CAPE WINELANDS DISTRICT MUNICIPALITY BUILDINGS FOR THE PERIOD ENDING 30 JUNE 2029
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOPS AND ACCESSORIES FOR A 12 MONTH PERIOD
SUPPLY AND DELIVERY OF LCD TV’S
FACILITATION AND DELIVERY OF PEACE OFFICER TRAINING (NON-UNIFORM EMPLOYEES) FOR THE CAPE WINELANDS DISTRICT MUNICIPALITY EMPLOYEES
SUPPLY AND DELIVERY OF PORTABLE TOILETS
SUPPLY AND DELIVERY OF WARM MEALS FOR DISASTER MANAGEMENT INCIDENTS ON A MONTH-TO-MONTH BASIS
NEW AND INSURANCE REPLACEMENT PORTABLE, MOBILE AND AIRBAND DIGITAL RADIOS FOR A 12-MONTH PERIOD
Why no ward figures
National Treasury reports municipal finance for the municipality as a whole. Mandate SA shows it at that level and never divides it across wards; a ward’s page links here instead.