Public money · municipality
uMngeni
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for uMngeni 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 674 803 736 | R 680 833 214 | — |
| Total Expenditure | R 674 419 724 | R 721 887 822 | — | |
| Surplus/(Deficit) | R 384 012 | −R 41 054 608 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 566 597 857 |
| Total Expenditure | — | — | R 569 036 177 | |
| Surplus/(Deficit) | — | — | −R 2 438 320 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 528 341 968 |
| Total Expenditure | — | — | R 503 687 096 | |
| Surplus/(Deficit) | — | — | R 24 654 872 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 475 028 372 |
| Total Expenditure | — | — | R 608 382 200 | |
| Surplus/(Deficit) | — | — | −R 133 353 828 |
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 1,4 million | R 1,8 million |
| 2022/23 | R 101 million | R 3,3 million | R 5 836 |
| 2021/22 | R 28 million | R 16 million | R 36 173 |
| 2020/21 | R 86 million | R 22 million | R 646 535 |
| 2019/20 | R 125 million | R 567 | R 269 589 |
| 2018/19 | R 28 million | R 198 638 | R 7 685 |
| 2017/18 | R 30 million | R 784 078 | R 5 358 |
| 2016/17 | R 39 million | R 1,1 million | R 2,8 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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | not linked |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | 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 | 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 55 million | — | R 60 million |
| New | R 62 million | — | R 17 million |
| Renewal | R 9,3 million | — | R 6,4 million |
| Repairs and maintenance | R 30 million | — | R 33 million |
| Upgrading | R 8,2 million | — | R 5,2 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 8,8 million |
| Integrated National Electrification Programme (Municipal) Grant | R 8,0 million |
| Sport, Arts and Culture | R 3,9 million |
| Municipal Infrastructure Grant | R 23 million |
| Local Government Financial Management Grant | R 1,8 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2012/13 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
Appointment of a Service Provider for Provision of Internet, VOIP (Telephone Management System) & Public Wifi for a period of 36 Months
Appointment of a Panel of Electrical Consultants to Provide Professional Electrical Services To uMngeni Local Municipality for A Contract Period Of 36 Months.
Appointment of a Service Provider to Supply, renewal and installation of Adobe Acrobat DC Pro volume licenses for 45 users for the uMngeni Municipality for a period of 36 months.
Appointment of a service provider to facilitate, supply and delivery of equipment for SMME
Appointment of a Service Provider to provide Internet and VOIP (Telephone Management System) service for the uMngeni Municipality for a period of 36 months.
Appointment of a service provider to refurbish the Hilton Municipal Archive Room.
Appointment of a panel of service providers for the rendering of a Standard Transfer Specification (STS)–compliant prepaid electricity online vending and management system for a period of 36 Months
Appointment of a Service provider for supply and implementation of time and attendance system solution
Appointment of a service provider to supply, deliver, install, repair, maintain and channels rental of digital two-way radio communications system for law enforcement for a period of 36 months.
Appointment of a panel for accredited training & development service providers for a period of 36 months.
Appointment of a service provider to supply and deliver law enforcement, Disaster Management, Fire and Rescue units’ uniform and associated accessories for a period of 36 months
Appointment of a service provider for the Refurbishment of Nxamalala Community Hall in Ward 09.
Appointment of a Service Provider for Servicing of fire extinguishers, fire hoses and installation of new fire extinguishers and fire sensers, for a period of 36 months, as and when required, within uMngeni Local Municipality.
Appointment of a panel of Town Planners for the uMngeni Local Municipality for a period of 36 months.
Interested parties are invited to bid for the for the Lease and use of the Gorge walk area at Howick Halls for adventure and Recreational Tourism Activities for a period of 9 years and 11 months.
Interested parties are invited to bid for the leasing of a building for a restaurant situated at the Howick Falls Precinct for a period of 9 years and 11 months
Appointment of a Panel of Electrical Consultants to Provide Professional Electrical Services To uMngeni Local Municipality for A Contract Period Of 36 Months.
Appointment of a Panel of Electrical Consultants to Provide Professional Electrical Services To uMngeni Local Municipality for A Contract Period Of 36 Months.
Appointment of an Event Organizer to assist with organizing a Craft Indaba Event
Appointment of a service provider to render Hotline services for a period of 36 months (3 Years)
Appointment for a panel service provider/s or supplier/s to supply and delivery immediate relief materials for different disaster incidents for a period of three years as and when required within uMngeni local municipality.
Appointment of Service Providers for a Panel: Capital Project Fund Sourcing and Project Management Services for Projects with Secured Funding
Provision of Valuation Roll Maintenance and Provisions of the Valuation Roll Management System
Appointment of a service provider to provide graphic design services, production of leaflets, promotional materials, social media and digital content for a period of 36 months.
Appointment of a Service provider to supply and delivery of PPE for uMngeni Municipality FOR A PERIOD OF 3 YEARS.
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.