Public money · municipality
Renosterberg
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Renosterberg 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 100 245 110 | R 100 245 110 | — |
| Total Expenditure | R 101 322 853 | R 107 009 383 | — | |
| Surplus/(Deficit) | −R 1 077 743 | −R 6 764 273 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 80 121 879 |
| Total Expenditure | — | — | R 110 240 690 | |
| Surplus/(Deficit) | — | — | −R 30 118 811 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 61 254 036 |
| Total Expenditure | — | — | R 98 455 212 | |
| Surplus/(Deficit) | — | — | −R 37 201 176 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 51 259 674 |
| Total Expenditure | — | — | R 45 464 633 | |
| Surplus/(Deficit) | — | — | R 5 795 041 |
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 5,1 million | R 5,0 million |
| 2022/23 | R 29 million | R 32 million | R 56 million |
| 2021/22 | R 0 | R 17 million | R 0 |
| 2020/21 | R 0 | R 0 | R 1,9 million |
| 2019/20 | R 34 million | R 15 million | R 9,4 million |
| 2018/19 | R 16 million | R 0 | R 37 million |
| 2017/18 | R 0 | R 0 | R 7,9 million |
| 2016/17 | R 34 million | R 7,5 million | R 7,2 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | Audit report (external site) |
| 2022/23 | Qualified | Audit report (external site) |
| 2021/22 | Disclaimer of opinion | Audit report (external site) |
| 2020/21 | Outstanding | not linked |
| 2019/20 | Disclaimer of opinion | not linked |
| 2018/19 | Outstanding | not linked |
| 2017/18 | Outstanding | not linked |
| 2016/17 | Qualified | not linked |
| 2015/16 | Qualified | not linked |
| 2014/15 | Disclaimer of opinion | not linked |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | not linked |
| 2011/12 | Outstanding | not linked |
| 2010/11 | Outstanding | not linked |
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 9,6 million | — | R 15 million |
| Renewal | R 22 million | — | — |
| Repairs and maintenance | R 3,9 million | — | R 13 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 5,2 million |
| Sport, Arts and Culture | R 460 000 |
| Health | R 400 000 |
| Housing and Local Government | R 389 000 |
| Local Government Financial Management Grant | R 2,4 million |
| Integrated National Electrification Programme (Municipal) Grant | R 2,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 1,6 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
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.