Public money · municipality
Impendle
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Impendle 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 76 818 456 | R 75 022 218 | — |
| Total Expenditure | R 72 949 043 | R 74 410 439 | — | |
| Surplus/(Deficit) | R 3 869 413 | R 611 779 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 51 149 088 |
| Total Expenditure | — | — | R 92 966 644 | |
| Surplus/(Deficit) | — | — | −R 41 817 556 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 67 603 271 |
| Total Expenditure | — | — | R 90 779 750 | |
| Surplus/(Deficit) | — | — | −R 23 176 479 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 65 351 456 |
| Total Expenditure | — | — | R 76 835 881 | |
| Surplus/(Deficit) | — | — | −R 11 484 425 |
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 41 million | R 18 million | R 132 453 |
| 2022/23 | R 10 million | R 6,3 million | R 20 165 |
| 2021/22 | R 14 million | R 12 million | R 2 054 |
| 2020/21 | R 16 million | R 4,0 million | R 0 |
| 2019/20 | R 0 | R 3,0 million | R 1 150 |
| 2018/19 | R 0 | R 4,2 million | R 14 million |
| 2017/18 | R 0 | R 7,1 million | R 5 499 |
| 2016/17 | — | R 11 million | R 1 354 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | not linked |
| 2022/23 | Unqualified - Emphasis of Matter items | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | 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 10 million | — | R 11 million |
| New | R 30 million | — | R 28 million |
| Renewal | — | — | R 41 million |
| Repairs and maintenance | R 1,1 million | — | R 1,8 million |
| Upgrading | — | — | R 7,6 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 376 000 |
| Local Government Financial Management Grant | R 1,9 million |
| Sport, Arts and Culture | R 1,9 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 million |
| Municipal Infrastructure Grant | R 12 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
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.