Public money · municipality
Mogale City
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mogale City 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 5 336 130 741 | R 5 309 261 527 | — |
| Total Expenditure | R 5 087 451 130 | R 4 975 873 304 | — | |
| Surplus/(Deficit) | R 248 679 611 | R 333 388 223 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 4 490 662 605 |
| Total Expenditure | — | — | R 4 560 834 799 | |
| Surplus/(Deficit) | — | — | −R 70 172 194 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 4 066 991 958 |
| Total Expenditure | — | — | R 3 919 193 286 | |
| Surplus/(Deficit) | — | — | R 147 798 672 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 3 469 113 639 |
| Total Expenditure | — | — | R 3 617 873 733 | |
| Surplus/(Deficit) | — | — | −R 148 760 094 |
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 616 million | R 0 |
| 2022/23 | R 0 | R 468 million | R 42 million |
| 2021/22 | R 66 million | R 181 million | R 29 million |
| 2020/21 | R 0 | R 85 million | R 23 million |
| 2019/20 | R 0 | R 116 million | R 14 million |
| 2018/19 | R 166 million | R 221 million | R 14 million |
| 2017/18 | R 0 | R 171 million | R 9,5 million |
| 2016/17 | R 64 million | R 132 million | R 19 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2022/23 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | not linked |
| 2015/16 | Unqualified - Emphasis of Matter items | 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 | 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 273 million | — | R 310 million |
| New | R 314 million | — | R 266 million |
| Renewal | R 84 million | — | R 127 million |
| Repairs and maintenance | R 387 million | — | R 340 million |
| Upgrading | R 15 million | — | — |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Neighbourhood Development Partnership (Schedule 5B) | R 75 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 4,3 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 31 million |
| Housing and Local Government | R 21 million |
| Sport, Arts and Culture | R 16 million |
| Local Government Financial Management Grant | R 1,6 million |
| Municipal Infrastructure Grant | R 118 million |
| Integrated National Electrification Programme (Municipal) Grant | R 10 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
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF SERVICE PROVIDER/S FOR THE SUPPLY, DELIVERY AND OFFLOADING OF TRAFFIC LIGHT SPARES ON AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
APPOINTMENT OF A SERVICE PROVIDER THROUGH LICENCE FEE OF AN AUDIT SYSTEM WITH ARTIFICIAL INTELLIGENCE (AI) AND DATA ANALYTICS FOR MOGALE CITY LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A SERVICE PROVIDER TO RENDER A COMPREHENSIVE HEALTH AND SAFETY MEDICAL SURVEILLANCES PROGRAMME FOR THE ENTIRE MUNICIPAL STAFF COMPLEMENT ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF SERVICE PROVIDER/S FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF VARIOUS LANDSCAPE MAINTENANCE EQUIPMENT AND MAINTENANCE OF EQUIPMENT ON AN AS-ANDWHEN-REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO CONDUCT TECHNICAL, ENGINEERING AND OPERATIONAL SKILLS (FUNCTIONAL) TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO CONDUCT INFORMATION TECHNOLOGY AND SYSTEMS (FUNCTIONAL)TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO CONDUCT LEADERSHIP, GOVERNANCE AND STRATEGIC MANAGEMENT TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO COMMUNICATION, STAKEHOLDER AND RELATIONSHIP MANAGEMEN (FUNCTIONAL) TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO CONDUCT ECONOMIC DEVELOPMENT AND INVESTMENT (FUNCTIONAL)TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO CONDUCT MANAGEMENT AND FUNCTIONAL TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO CONDUCT SAFETY AND SECURITY (FUNCTIONAL) TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO CONDUCT FINANCIAL MANAGEMENT AND BUDGETING (FUNCTIONAL) TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS TO HUMAN RESOURCES AND PEOPLE MANAGEMENT (FUNCTIONAL) TRAINING PROGRAMMES AND WORKSHOPS FOR MOGALE CITY LOCAL MUNICIPALITY EMPLOYEES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD.
THE MOGALE CITY LOCAL MUNICIPALITY WOULD LIKE TO APPOINT A REGISTERED PROFESSIONAL SERVICE PROVIDER(S) TO PROVIDE AUCTIONEERING SERVICES TO DISPOSE OF MUNICIPAL MOVABLE AND IMMOVABLE PROPERTY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF INFORMATION RESOURCES AND E-RESOURCES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEARS PERIOD FOR MOGALE CITY LIBRARIES
TENDERS ARE INVITED FROM EXPERIENCED AND SUITABLY QUALIFIED SERVICES PROVIDER FOR THE PROVISION OF OUTLETS OR FACILITIES FOR THE RECEIPTING OF MUNICIPAL ACCOUNT PAYMENTS AND THE VENDING OF PREPAID WATER AND ELECTRICITY INCLUDING PROVISION AND MAINTENANCE OF A VENDING SYSTEM FOR A PERIOD OF THREE (3) YEARS.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF A SERVICE PROVIDER TO ASSIST WITH THE IMPLEMENTATION OF AMENDED GRAP 104 REQUIREMENTS FOR A PERIOD OF THREE (3) YEARS.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF SERVICE PROVIDER/S FOR HIRE OF VARIOUS SMALL PLANT AND EQUIPMENT FOR MOGALE CITY LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
TENDERS ARE HEREBY INVITED THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND OFFLOADING OF INFORMATION COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT FOR A PERIOD OF THREE (3) YEARS.
TENDERERS ARE HEREBY INVITED FOR THE APPOINTMENT OF SERVICE PROVIDER/S FOR THE SUPPLY, DELIVERY AND OFFLOADING OF COLD MIX ASPHALT BAGS ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
RE- ADVERT: TENDERS ARE HEREBY INVITED FROM EXPERIENCED INSURANCE BROKER TO RENDER SHORT TERM INSURANCE SERVICES TO MOGALE CITY LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS AS FROM 1 JULY 2026.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF CONTRACTOR/S WITH A CIDB GRADING OF 3CE OR HIGHER FOR THE REPAIR AND REINSTATEMENT OF ROADS AND PAVED SIDEWALKS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
TENDERS ARE HEREBY INVITED FROM EXPERIENCED SERVICE PROVIDER/S FOR RENDERING COMPREHENSIVE WASTE COLLECTION AND REMOVAL SERVICES, INCLUDING THE PROVISION OF TRUCKS, IN SPECIFIED AREAS OF MOGALE CITY LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
TENDERS ARE HEREBY INVITED FOR THE APPOINTMENT OF SERVICE PROVIDER/S FOR SUPPLY, DELIVERY AND OFFLOADING OF SKIP BINS FOR A PERIOD OF THREE (3) YEARS ON AN AS AND WHEN REQUIRED BASIS
TENDERS ARE HEREBY INVITED FROM EXPERIENCED INSURANCE BROKER TO RENDER SHORT TERM INSURANCE SERVICES TO MOGALE CITY LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS AS FROM 1 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.