Public money · municipality
Endumeni
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Endumeni 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 515 564 827 | R 506 893 846 | — |
| Total Expenditure | R 486 206 215 | R 487 279 120 | — | |
| Surplus/(Deficit) | R 29 358 612 | R 19 614 726 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 425 442 391 |
| Total Expenditure | — | — | R 554 383 492 | |
| Surplus/(Deficit) | — | — | −R 128 941 101 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 389 123 942 |
| Total Expenditure | — | — | R 456 733 638 | |
| Surplus/(Deficit) | — | — | −R 67 609 696 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 341 768 022 |
| Total Expenditure | — | — | R 457 744 000 | |
| Surplus/(Deficit) | — | — | −R 115 975 978 |
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 39 million | R 5,3 million | R 12 million |
| 2022/23 | R 56 million | R 22 million | R 11 million |
| 2021/22 | R 11 million | R 2,6 million | R 2,7 million |
| 2020/21 | R 32 million | R 9,9 million | R 1,5 million |
| 2019/20 | R 7,3 million | R 11 million | R 7 260 |
| 2018/19 | R 9,5 million | R 93 million | R 148 332 |
| 2017/18 | R 11 million | R 17 million | R 7 397 |
| 2016/17 | — | R 13 million | R 1 464 |
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 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 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 | Audit report (external site) |
| 2015/16 | Unqualified - No findings | 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 17 million | — | R 15 million |
| New | R 18 million | — | R 16 million |
| Renewal | R 4,0 million | — | R 2,6 million |
| Repairs and maintenance | R 15 million | — | R 16 million |
| Upgrading | R 6,6 million | — | R 7,5 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 9,9 million |
| Integrated National Electrification Programme (Municipal) Grant | R 6,9 million |
| Sport, Arts and Culture | R 4,7 million |
| Municipal Infrastructure Grant | R 24 million |
| Local Government Financial Management Grant | R 1,8 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
- capital
- 2018/19 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2018/19 – 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
SUPPLY, INSTALLATION AND COMMISSIONING OF AN STS ONLINE VENDING SYSTEM AND SMART METERING READY PLATFORM FOR ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF CASH IN TRANSIT SECURITY SERVICE PROVIDER FOR ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF A PANEL OF ENVIRONMENTAL CONSULTANTS FOR THE PERIOD OF THREE YEARS
PANEL FOR THE HIRING PLANT AND EQUIPMENT FOR THE ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
CONSTRUCTION OF SITHEMBILE MULTI-PURPOSE COURT
CONSTRUCTION OF ENDUMENI MULTI-PURPOSE COMMUNITY CENTRE IN WARD 2
Supply, Repairs, Service and Installation of Fire Extinguishers for the Endumeni Municipal SItes
PANEL APPOINTMENT OF FORENSIC INVESTIGATION SPECIALIST TO CONDUCT INVESTIGATION ON BEHALF OF ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
RE-ADVERTISMENT: APPOINTMENT OF A PANEL OF AUDIT FIRMS FOR CO-SOURCING OF INTERNAL AUDIT PROJECTS FOR THE ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
RE-ADVERTISEMENT: A SUITABLE QUALIFIED SERVICE PROVIDER TO CONDUCT AN EXTERNAL AUDIT AT THE GLENCOE LANDFILLSITE FOR THE ENDUMENI LOCAL MUNICIPALITY
REQUEST FOR PROPOSAL FOR VERIFICATION AND VALUATION OF INVESTMENT PROPERTY AS AT 30 JUNE 2026
REQUEST FOR PROPOSAL FOR ACTUAL VALUATION AS AT 30 JUNE 2026
BASIC SECURITY TRAINING PROGRAMME FOR 20 EPWP PARTICIPANTS
RE-ADVERTISEMENT: APPOINTMENT OF A SUITABLE QUALIFIED SERVICE PROVIDER TO CONDUCT AN EXTERNAL AUDIT AT THE GLENCOE SOLID LANDFILL SITE FOR THE ENDUMENI LOCAL MUNICIPALITY.
B29/2025-26: PANEL APPOINTMENT TO SUPPLY AND DELIVER DISASTER RELIEF ITEMS TO THE ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
RE-ADVERTISMENT OF SUPPLY, INSTALLATION, AND MAINTENANCE OF DATACENTRE ENVIRONMENTAL CONTROL TOOLS FOR A PERIOD OF THIRTY-SIX (36) MONTHS
Re- Advertisement : Licensed Service Providers to Collect, Treat and Dispose of Sanitary Waste For The Endumeni Local Municipality for a period of 12 Months.
Q86/2025-26: REMOVAL OF BEES FOR THE ENDUMENI LOCAL MUNICIPALITY
LICENSED SERVICE PROVIDERS TO COLLECT, TREAT AND DISPOSE OF SANITARY WASTE FOR THE ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF 24 MONTHS.
SERVICE OF LIFTING CRANES AND ISSUING OF COMPLIANCE CERTIFICATES FOR THE ENDUMENI LOCAL MUNICIPAL MECHANICAL WORKSHOP.
SERVICE PROVIDERS TO CONDUCT WATER MONITORING AND AUDITING FOR THE WET SEASON AT THE GLENCOE SOLID LANDFILL SITE FOR THE ENDUMENI MUNICIPALITY.
APPOINTMENT OF A SUITABLE QUALIFIED SERVICE PROVIDER TO CONDUCT AN EXTERNAL AUDIT AT THE GLENCOE SOLID LANDFILL SITE FOR THE ENDUMENI LOCAL MUNICIPALITY.
TRAINING PROGRAMMEE ON THE OPERATING OF THE PROLAZER4 SPEED TIMING DEVICE FOR TRAFFIC OFFICIALS.
TRAINING PROGRAMME FOR EXECUTIVE SECRETARIES ON OCCUPATIONAL CERTIFICATE FOR MANAGEMENT ASSISTANT.
BASIC SECURITY TRAINING PROGRAMME FOR 20 EPWP PARTICIPANTS
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.