Public money · municipality
uMlalazi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for uMlalazi 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 528 251 098 | R 536 008 969 | — |
| Total Expenditure | R 571 739 468 | R 583 374 648 | — | |
| Surplus/(Deficit) | −R 43 488 370 | −R 47 365 679 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 521 435 735 |
| Total Expenditure | — | — | R 557 715 481 | |
| Surplus/(Deficit) | — | — | −R 36 279 746 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 470 686 985 |
| Total Expenditure | — | — | R 523 258 569 | |
| Surplus/(Deficit) | — | — | −R 52 571 584 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 432 117 271 |
| Total Expenditure | — | — | R 497 581 200 | |
| Surplus/(Deficit) | — | — | −R 65 463 929 |
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 7,5 million | R 1,4 million | R 0 |
| 2022/23 | R 13 million | R 8,1 million | R 0 |
| 2021/22 | R 26 million | R 19 million | R 28 835 |
| 2020/21 | R 0 | R 35 million | R 1 275 |
| 2019/20 | R 11 million | R 54 million | R 7 414 |
| 2018/19 | R 0 | R 58 million | R 6 920 |
| 2017/18 | R 15 million | R 3,1 million | R 1,8 million |
| 2016/17 | — | R 7,9 million | R 1,5 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - No findings | Audit report (external site) |
| 2022/23 | Unqualified - No findings | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | 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 | not linked |
| 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 - 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 51 million |
| New | R 58 million | — | R 58 million |
| Renewal | R 8,6 million | — | R 8,4 million |
| Repairs and maintenance | R 48 million | — | R 48 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Sport, Arts and Culture | R 5,0 million |
| Municipal Infrastructure Grant | R 49 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 3,2 million |
| Local Government Financial Management Grant | R 1,8 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 17 million |
| Public Works, Roads and Transport | R 12 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
EIGHT (8) MONTH CONTRACT - FULL YOUTH DRIVER’S LICENSE PROGRAM
PROPOSAL FOR EXPRESSION OF INTEREST FOR THE OPERATION AND MANAGEMENT OF UMLALAZI MUNICIPALITY CREMATORIUM FACILITY FOR THE PERIOD OF THREE (3) YEARS
SUPPLY AND DELIVERY OF SPORTS APPAREL
THREE-YEAR CONTRACT - SUPPLY AND FITMENT OF A VEHICLE MONITORING, TRACKING AND FLEET MANAGEMENT SYSTEM.
THREE-YEAR PANEL OF CONSULTANTS LAND SURVEYORS, TOWN PLANNER AND ENVIRONMENTALISTS FOR MUNICIPAL SUBDIVISIONS
THREE YEAR CONTRACT - PROVISION OF OFF-SITE STORAGE FACILITY AND MANAGEMENT OF RECORDS FOR UMLALAZI MUNICIPALITY
THREE-YEAR PANEL OF CONTRACTORS – CIDB GRADING 4-9 CE/GB ONLY
SUPPLY AND DELIVERY OF LOCAL ECONOMIC DEVELOPMENT (LED) STARTUP TOOLS AND EQUIPMENT FOR SMMEs
THREE-YEAR CONTRACT-- SUPPLY AN ONLINE STS PREPAID VENDING AND MANAGEMENT SYSTEM
THREE YEAR PANEL OF CONTRACTORS FOR HEATING VENTILATION, AND AIR CONDITIONING (HVAC) AND REFRIGERATION SERVICES – CIDB 2 ME OR HIGHER
THREE YEAR PANEL FOR CIVIL ENGINEERING CONTRACTORS – CIDB GRADING 1 CE/GB /SB/SQ ONLY
THREE YEAR CONTRACT- PANEL OF EVENTS MANAGEMENT AND HIRE OF EVENTS EQUIPMENT
THREE YEAR PANEL FOR CIVIL ENGINEERING CONTRACTORS – CIDB GRADING 2-3 CE/GB /SB/SQ ONLY
THREE YEAR CONTRACT - APPOINTMENT OF A PANEL FOR DISCONNECTION OF ILLEGAL ELECTRICAL CONNECTIONS AND METER BYPASS.
THREE YEAR CONTRACT- DEVELOPMENT, CUSTOMIZATION, AND IMPLEMENTATION OF AN EXPECTED CREDIT LOSS (ECL) MODEL IN TERMS OF GRAP 104
SUPPLY AND INSTALL 2X CHERRY PICKER MACHINES ON EXISTING FOUR TON TRUCKS
THREE YEAR CONTRACT - SUPPLY AND DELIVERY OF ROAD MARKING PAINT AND RELATED PRODUCTS
SUPPLY OF AUTO CARDS (FUEL, OIL AND TOLL) AND VEHICLE MAINTENANCE SERVICES FOR THE PERIOD OF TWO YEARS
THREE YEAR PANEL OF CIVIL ENGINEERING PROFESSIONAL SERVICE PROVIDERS FOR DESIGN AND CONSTRUCTION MONITORING OF INFRASTRUCTURE GRANTS AND INTERNAL FUNDED PROJECTS.
THREE YEAR CONTRACT- SUPPLY AND DELIVERY OF REFUSE BAGS
SUPPLY AND INSTALL THREE CHECK METERS AT MAIN SUBSTATION IN ALL INCOMERS (1,2&3)
CASH-IN-TRANSIT SECURITY SERVICE PROVIDER FOR THE PERIOD OF 36 MONTHS
SUPPLY AND MANAGEMENT OF TRAFFIC CAMERA SYSTEM IN UMLALAZI MUNICIPALITY FOR THE PERIOD OF 36 MONTHS
WEED ERADICATION IN MTUNZINI AND ESHOWE AND RESIDENTIAL AREAS FOR A PERIOD OF FOUR MONTHS
PANEL OF ATTORNEYS FOR DEBT COLLECTION FOR A PERIOD OF 36 MONTHS
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.