Public money · municipality
Sundays River Valley
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Sundays River Valley Local 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 284 208 361 | — | — |
| Total Expenditure | R 280 789 355 | — | — | |
| Surplus/(Deficit) | R 3 419 006 | — | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 282 942 285 |
| Total Expenditure | — | — | R 258 283 151 | |
| Surplus/(Deficit) | — | — | R 24 659 134 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 251 388 738 |
| Total Expenditure | — | — | R 339 517 601 | |
| Surplus/(Deficit) | — | — | −R 88 128 863 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 244 528 722 |
| Total Expenditure | — | — | R 213 443 522 | |
| Surplus/(Deficit) | — | — | R 31 085 200 |
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 91 million | R 170 million | R 5,9 million |
| 2022/23 | R 116 million | R 187 million | R 1,6 million |
| 2021/22 | R 24 million | R 43 million | R 3,3 million |
| 2020/21 | R 44 million | R 30 million | R 3,3 million |
| 2019/20 | R 47 million | R 35 million | R 4,6 million |
| 2018/19 | R 1,8 million | R 65 million | R 798 889 |
| 2017/18 | R 40 million | R 66 million | R 461 336 |
| 2016/17 | R 44 million | R 37 million | R 2,5 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Disclaimer of opinion | Audit report (external site) |
| 2022/23 | Disclaimer of opinion | Audit report (external site) |
| 2021/22 | Disclaimer of opinion | not linked |
| 2020/21 | Disclaimer of opinion | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Adverse opinion | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Qualified | 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 30 million | — | R 38 million |
| New | R 21 million | — | R 41 million |
| Renewal | R 13 million | — | R 32 million |
| Repairs and maintenance | R 10 million | — | R 7,5 million |
| Upgrading | R 29 million | — | R 22 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Office of the Premier | R 37 million |
| Regional Bulk Infrastructure Grant | R 3,5 million |
| Public Works, Roads and Transport | R 3,1 million |
| Local Government Financial Management Grant | R 2,4 million |
| Municipal Infrastructure Grant | R 23 million |
| Integrated National Electrification Programme (Municipal) Grant | R 17 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 1,4 million |
| Sport, Arts and Culture | R 1,2 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
CLEANING AND DISINFECTION OF CORRIDORS AND STORAGE RESERVOIRS AT CLASSES DAM
SUPPLY AND DELIVERY OF STATIONERY
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR SRVM
RE-ADVERTISEMENT 0F SUPPLY, DELIVER AND INSTALLATION OF 18 SPLIT PREPAID SINGLE-PHASE METERS AT THE SWIMMING POOL
SUPPLY, DELIVER, INSTALLATION AND COMMISSION POTABLE WATER MONITORING EQUIPMENT FOR WATER TREATMENT WORKS
SUPPLY, DELIVERY AND INSTALLATION OF 18 SPLIT PREPAID SINGLE-PHASE METERS AT THE SWIMMING POOL
SUPPLY AND DELIVERY IF CIVIL STRUCTURES REPAIR MATERIAL
SUPPLY AND DELIVERY OF SPLIT PREPAID METERS
SUPPLY AND DELIVERY OF NETWORK CABLE INSTALLATION FOR TRAFFIC STATION
SUPPLY AND DELIVERY OF OFFICE FURNITURE
SUPPLY AND DELIVERY OF MATERIALS FOR WASTE
SUPPLY, DELIVERY AND FITMENT OF NEW TYRES
APPOINTMENT OF PANEL OF LEGAL SERVICES PROVIDERS FOR A PERIOD OF THREE (3) YEARS
RENOVATION AND CONVERSION OF DISUSED NOMATHAMSANQA MUNICIPAL OFFICE FOR TRAFFIC SERVICES DELIVERY FACILITY
APPOINTMENT OF SERVICE PROVIDER FOR OPERATIONS, MAINTENANCE AND MANAGEMENT OF SUNLAND LANDFILL SITE FOR PERIOD OF 12 MONTHS
APPOINTMENT OF SERVICE PROVIDER FOR OPERATIONS, MAINTENANCE AND MANAGEMENT OF PATERSON LANDFILL SITE FOR PERIOD OF 12 MONTHS
APPOINTMENT OF SERVICE PROVIDER FOR OPERATIONS, MAINTENANCE AND MANAGEMENT OF MSENGENI/KIRKWOOD LANDFILL SITE FOR PERIOD OF 12 MONTHS
SUPPLY, DELIVERY AND FITMENT OF NEW TYRES
SUPPLY AND DELIVERY OF STATIONERY
SUPPLY AND DELIVERY OF 70MM x 4 CORE x 50M COPPER ARMOURED CABLE FOR BERSHEBA WATER TREATMENT WORKS TRANSFORMER UPGRADE
SUPPLY AND DELIVERY OF MATERIALS FOR WATER AND SANITATION
SUPPLY AND DELIVERY OF OFFICE CHAIRS
HIRING OF TIPPER TRUCK, ROLLER AND WATER TRUCK FOR MAINTENANCE OF GRAVEL ROADS IN UPPER VALLEY FOR A DURATION OF FIVE DAYS
SUPPLY AND DELIVERY OF SPEED HUMPS MATERIAL FOR BOTH LOWER AND UPPER VALLEY
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR FIRE FIGHTERS
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.