Public money · municipality
Mandeni
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mandeni 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 454 621 503 | R 463 028 330 | — |
| Total Expenditure | R 487 943 906 | R 504 021 015 | — | |
| Surplus/(Deficit) | −R 33 322 403 | −R 40 992 685 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 430 797 387 |
| Total Expenditure | — | — | R 474 481 654 | |
| Surplus/(Deficit) | — | — | −R 43 684 267 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 423 766 751 |
| Total Expenditure | — | — | R 398 005 823 | |
| Surplus/(Deficit) | — | — | R 25 760 928 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 467 275 458 |
| Total Expenditure | — | — | R 340 533 543 | |
| Surplus/(Deficit) | — | — | R 126 741 915 |
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 8,7 million | R 6,3 million | R 136 741 |
| 2022/23 | R 6,2 million | R 14 million | R 324 524 |
| 2021/22 | R 0 | R 15 million | R 616 579 |
| 2020/21 | R 0 | R 10 million | R 166 750 |
| 2019/20 | R 3,8 million | R 16 million | R 17 706 |
| 2018/19 | R 28 million | R 22 million | R 66 748 |
| 2017/18 | R 18 million | R 11 million | R 73 577 |
| 2016/17 | R 47 million | R 4,2 million | R 630 634 |
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 | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | 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 - 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 | 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 38 million | — | R 38 million |
| New | R 52 million | — | R 52 million |
| Renewal | R 29 million | — | R 30 million |
| Repairs and maintenance | R 27 million | — | R 28 million |
| Upgrading | R 46 million | — | R 44 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Municipal) Grant | R 6,8 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 5,7 million |
| Public Works, Roads and Transport | R 5,0 million |
| Sport, Arts and Culture | R 3,7 million |
| Municipal Infrastructure Grant | R 35 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,3 million |
| Local Government Financial Management Grant | R 1,9 million |
| Neighbourhood Development Partnership (Schedule 5B) | R 11 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
REHABILITATION OF QUARTZ ROAD AND A PORTION OF PLATINUM DRIVE IN MANDENI, WARD 4.
EXTENTION OF A PANEL OF SERVICE PROVIDERS FOR PROVISION OF IT GOODS AND SERVICES (DATA CENTRE INFRASTRUCTURE, WEBSITE, APPLICATION AND BUSINESS SYSTEMS DEVELOPMENT, LAN INFRASTRUCTURE AND DISASTER RECOVERY AND LAN INFRASTRUCTURE AND DISASTER RECOVERY) FROM APPOINTMENT DATE TO 11 FEBRUARY 2029.
APPOINTMENT OF A FULLY QUALIFIED AND COMPETENT ELECTRICAL CONTRACTOR FOR THE MAINTENANCE AND HANDOVER OF FOUR (4) TRANSFORMERS WITHIN WARD 3.
AN APPOINTMENT OFSERVICE PROVIDER TO SUPPLY AND DELIVER 2 X RING MAIN UNIT (RMU) PROTTECTION SETTINGS.
APPOINTMENT OF SERVICE PROVIDER FOR ACCOMODATION & TRAVELLING AGENT SERVICES FOR A PERIOD OF THREE (3) YEARS.
ESTABLISHMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER STAFF UNIFORM AND PPE ON AN ANNUAL BULK BASIS AND AS AND WHEN REQUIRED FOR THE DURATION OF THREE (3) YEARS.
APPOINTMENT OF SERVICE PROVIDER FOR PROVISION AND IMPLEMENTATION OF FULLY AUTOMATED SYSTEM FOR E-OPMS, E-IPMS, E-RISK MANAGEMENT TO MANDENI MUNICIPALITY FOR THE PERIOD OF THREE (3) YEARS.
SUITABLY QUALIFIED AND EXPERIENCED SERVICE PROVIDER TO ESTABLISH TEMPORARY ANIMAL POUND AND ANIMAL POUNDING SERVICES FOR THIRTHY-SIX (36) MONTHS IN TERMS OF THE KWAZULU-NATAL POUND ACT (ACT NO. 03 OF 2006).
PROVISION AND MANAGEMENT OF SHORT-TERM INSURANCE PORTFOLIO FOR A PERIOD OF 36 MONTHS.
ESTABLISHMENT OF A PANEL OF GRASS CUTTING CONTRACTORS FOR GRASS CUTTING SERVICES WITHIN MANDENI FOR A PERIOD OF 3 YEARS AS AND WHEN REQUIRED ON ROTATION BASIS.
MANUFACTURE, SUPPLY AND DELIVER BLACK AND YELLOW REFUSE BAGS TO MANDENI MUNICIPALITY FOR A PERIOD OF 3 YEARS.
SUPPLY ANA INSTALLATION OF A CLEAR VIEW FENCE WITH GATES AT KWANCEDOMHLOPHE STADIUM IN WARD 15.
SUITABLY QUALIFIED AND EXPERIENCED SERVICE PROVIDER TO ESTABLISH TEMPORARY ANIMAL POUND AND PROVISION OF ANIMAL POUND SERVICES FOR THIRTY-SIX MONTHS IN TERMS OF THE KWAZULU-NATAL POUND (ACT NO. 03 OF 2006)
SUPPLY AND DELIVERY OF P=MATERIALS AND EQUIPMENT FOR SMME'S WITHIN MANDENI MUNICIPALITY
PROVISION OF BANKING AND RELATED SERVICES TO MANDENI MUNICIPALITY FOR A PERIOD OF FIVE YEARS.
PROPOSAL FOR ESTABLISHMENT OF FIRMS OF ATTORNEYS FOR THE MUNICIPLALITY FOR A PERIOD OF 3 YEARS OR 36 MONTHS.
ESTABLISHMENT OF A PANEL OF PROFESIONAL SERVICE PROVIDERS TO PROVIDE FORENSIC INVESTIGATION SERVICES FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF SERVICE PROVIDER FOR BEAUTIIFCATION/LANDSCAPING SERVICES FOR MANDENI ENTERANCE IN WARD 03.
MANUFACTURE, SUPPLY, AND DELIVER 15 X 6 CUBIC METERS STEEL REFUSE SKIPS TO MANDENI MUNICIPALITY.
PROVISION OF 3-YEARS HEAVY-DUTY PLANT TRAINING PROGRAMME FOR MANDENI YOUTH.
ESTABLISHMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY, REPAIR, AND DELIVERY OF TIRES FOR LIGHT AND HEAVY-DUTY VEHICLES FOR THREE (3) YEARS AS AND WHEN REQUIRED BY MANDENI MUNICIPALITY.
ESTABLISHMENT OF A PANEL OF TOWN PLANNERS, LAND SURVEYORS, AND ENVIRONMENTAL CONSULTANTS FOR A PERIOD OF 3 YEARS FOR MANDENI MUNICIPLAITY.
SUPPLY AND DELIVER OF MATERIALS AND EQUIPMENT FOR SMME'S WITHIN MANDENI MUNICIPALITY.
APPOINTMENT OF A FULLY QUALIFIED AND COMPETENT ELECTRICAL CONTRACTOR TO MAINTAIN AND HANDOVER 3 X TRANSFORMERS WITHIN WARD 3.
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER, AND INSTALLATION OF PREFABRICATED SECURITY GUARD HOUSES (ONCE-OFF).
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.