Public money · district municipality
Overberg
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Overberg 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 306 811 902 | R 310 665 305 | — |
| Total Expenditure | R 306 766 993 | R 310 616 258 | — | |
| Surplus/(Deficit) | R 44 909 | R 49 047 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 295 944 325 |
| Total Expenditure | — | — | R 296 434 733 | |
| Surplus/(Deficit) | — | — | −R 490 408 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 283 462 960 |
| Total Expenditure | — | — | R 268 539 242 | |
| Surplus/(Deficit) | — | — | R 14 923 718 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 268 096 977 |
| Total Expenditure | — | — | R 255 983 953 | |
| Surplus/(Deficit) | — | — | R 12 113 024 |
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 14 million | R 0 |
| 2022/23 | R 0 | R 3,7 million | R 0 |
| 2021/22 | R 1,4 million | R 2,5 million | R 0 |
| 2020/21 | R 3,6 million | R 6,9 million | R 0 |
| 2019/20 | R 0 | R 5,5 million | R 20 866 |
| 2018/19 | R 16 million | R 17 million | R 0 |
| 2017/18 | R 2,7 million | R 703 852 | R 227 625 |
| 2016/17 | — | R 3,6 million | R 10 910 |
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 | not linked |
| 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 - Emphasis of Matter items | 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 - Emphasis of Matter items | 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 | Qualified | 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 3,7 million | — | R 4,8 million |
| New | R 5,1 million | — | R 6,3 million |
| Renewal | R 2,3 million | — | R 2,2 million |
| Repairs and maintenance | R 17 million | — | R 10 million |
| Upgrading | R 4,1 million | — | R 7,0 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Rural Road Assets Management Systems Grant | R 2,6 million |
| Housing and Local Government | R 1,5 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
| Other Departments | R 1,0 million |
| Local Government Financial Management Grant | R 1,0 million |
- capital
- 2017/18 – 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 for repairs, removal, sealing and waterproofing of leaking roof at Overberg District Municipality
Supply, delivery and installation of Camera & alarms for Overberg District Municipality
Provision for Ad Hoc Aerial Firefighting Services Overberg District Municipality for the Period Ending 30 June 2029
Security, patrol, and access control services at Die Dam and Uilenkraalsmond Resorts sites of the Overberg District Municipality for the period 01 – 31 October 2026
Lease of Shop at Die Dam Resort for The Period Ending 30 June 2029
Provision of Website Hosting and Support Services for the period ending 30 June 2029
Rental of Printers for the Period Ending 30 June 2029
Provision for skippers license training
Supply and delivery of three skid units
Supply and delivery of protective clothing to the Overberg District Municipality's Emergency Services
Provision for traffic management training
Supply and Delivery of Fuel, Oils and Grease for the period ending 31 March 2028
Tender for the appointment of a service provider to assist the Overberg District Municipality with the repair and maintenance of LDV and light vehicles fleet for the period extending 1 October 2026 to 30 June 2029
Tender for the appointment of a service provider to assist the Overberg District Municipality Fire Department with the repair and maintenance of emergency services extending 1 October 2026 to 30 June 2029
Security, patrol, and access control services at Die Dam and Uilenkraalsmond Resorts sites of the Overberg District Municipality for the period 01 – 30 September 2026
Supply and delivery of oil, grease and brake fluid
Operation of the Karwyderskraal Regional Landfill Facility: Cell 5A, the Organic Waste Diversion Plant and the Composting Works
Medical Certificate of Fitness for Fire Services, Resorts, Environmental Management Services, Municipal Health Services and Roads (Maintenance, Construction & Workshop) Employees of the Overberg District Municipality for The Period Ending 30 June 2029
Leasing of a shop, gift/coffee and flat at Uilenkraalsmond Resort for the period ending 30 June 2028
Security, patrol, and access control services at Die Dam and Uilenkraalsmond Resorts sites of the Overberg District Municipality for the period 01 – 31 August 2026
Provision of Satphone units and Airtime
Provision of an External Loan for the Funding of a Regional Landfill Site
Provision of Security, Patrol and Access Control Services at Uilenkraalsmond and Die Dam Resorts of Overberg District Municipality for the period ending 30 June 2029
Supply and Delivery of PPE for the Overberg District Municipality Roads Department Employees for the period ending 31 March 2028
Security, Patrol and Access Control Services at Die Dam and Uilenkraalsmond Resorts Sites of Oveberg District Municipality for the period 01 - 31 July 2026
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.