Public money · municipality
Cederberg
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Cederberg 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 514 609 788 | R 539 629 769 | — |
| Total Expenditure | R 514 019 873 | R 538 419 142 | — | |
| Surplus/(Deficit) | R 589 915 | R 1 210 627 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 503 674 467 |
| Total Expenditure | — | — | R 476 189 134 | |
| Surplus/(Deficit) | — | — | R 27 485 333 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 453 498 352 |
| Total Expenditure | — | — | R 445 077 822 | |
| Surplus/(Deficit) | — | — | R 8 420 530 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 370 819 895 |
| Total Expenditure | — | — | R 365 945 857 | |
| Surplus/(Deficit) | — | — | R 4 874 038 |
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 974 750 | R 17 million | R 1,2 million |
| 2022/23 | R 2,4 million | R 36 million | R 3,9 million |
| 2021/22 | R 0 | R 35 million | R 3,4 million |
| 2020/21 | R 1,7 million | R 13 million | R 3,5 million |
| 2019/20 | R 6,1 million | R 36 million | R 1,3 million |
| 2018/19 | R 1,5 million | R 71 million | R 4 770 |
| 2017/18 | R 637 243 | R 51 million | R 122 438 |
| 2016/17 | R 1,2 million | — | — |
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 - No findings | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Unqualified - No findings | Audit report (external site) |
| 2017/18 | Unqualified - No findings | not linked |
| 2016/17 | Unqualified - No findings | 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 | Outstanding | Audit report (external site) |
| 2010/11 | Unqualified - Emphasis of Matter items | 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 31 million | — | R 27 million |
| New | R 69 million | — | R 29 million |
| Renewal | R 4,1 million | — | R 280 628 |
| Repairs and maintenance | R 41 million | — | R 38 million |
| Upgrading | R 7,2 million | — | R 17 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 9,6 million |
| Integrated National Electrification Programme (Municipal) Grant | R 8,0 million |
| Sport, Arts and Culture | R 4,4 million |
| Housing and Local Government | R 277 000 |
| Agriculture | R 2 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 191 000 |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,8 million |
| Public Works, Roads and Transport | R 1,8 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
SUPPLY AND DELIVERY OF END-USER COMPUTER DEVICES AND ACCESSORIES
PROVISION OF NETWORK SUPPORT SERVICES, HOSTING AND VOIP SERVICES
SUPPLY AND DELIVERY OF ALL-WEATHER COLD MIX
SUPPLY AND DELIVERY OF STATIONERY AND EQUIPMENT TO CEDERBERG MUNICIPALITY
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION, IMPLEMENTATION AND SUPPORT OF A WEB- BASED ELECTRONIC PERFORMANCE MANAGEMENT SYSTEM AND RELATED REQUIREMENTS FOR CEDERBERG MUNICIPALITY
APPOINTMENT OF A PANEL OF CONTRACTORS FOR THE LAYING OF PAVING BLOCKS AND INSTALLATION OF KERBS IN THE CEDERBERG MUNICIPAL AREA (LABOUR ONLY)
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT TOURISM, MARKETING AND DEVELOPMENT IN THE CEDERBERG MUNICIPAL AREA (LABOUR ONLY)
SUPPLY, DELIVERY AND OFF-LOADING OF CLEANING MATERIALS AND EQUIPMENT TO CEDERBERG MUNICIPALITY FOR A MULTI-YEAR PERIOD ENDING 30 JUNE 2029
SUPPLY AND DELIVERY OF TISSUE PAPER PRODUCTS TO CEDERBERG MUNICIPALITY FOR A MULTI-YEAR PERIOD ENDING 30 JUNE 2029
1.5 MEGALITRE EXTENSION OF THE CLANWILLIAM WASTEWATER TREATMENT PLANT
UPGRADING OF ROADS & STORMWATER IN CLANWILLIAM: PHASE 1
SUPPLY AND RENDERING OF A SERVICE TO ENSURE BEACH/DAM SAFETY BY PROVIDING BEACH/DAM SAFETY EQUIPMENT AND MANAGING A LIFEGUARD PROJECT FOR A MULTI-YEAR PERIOD ENDING ON 30 JUNE 2029
THE PROVISION OF SERVICES FOR THE ALTERATION AND RENOVATIONS OF A MUNICIPAL BUILDING IN CLANWILLIAM
APPOINTMENT OF A PROFESSIONAL LAND SURVEYOR AND REGISTERED PROFESSIONAL TOWN AND REGIONAL PLANNER FOR CEDERBERG MUNICIPALITY FOR A MULTI-YEAR PERIOD ENDING ON 30 JUNE 2029
APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN, PRINT AND DISTRIBUTE OF MUNICIPAL MONTHLY SERVICES AND RATES ACCOUNTS
INSTALLATION, MAINTENANCE, REPAIR AND SERVICE OF AIRCONDITIONING UNITS FOR A MULTI-YEAR PERIOD ENDING 30 JUNE 2029
APPOINTMENT OF A PANEL OF SMALL CONTRACTORS FOR GENERAL MAINTENANCE FOR A MULTI-YEAR PERIOD ENDING 30 JUNE 2029
APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF A MODERN WEBSITE FOR CEDERBERG MUNICIPALITY
PROVISION OF PROFESSIONAL ENGINEERING SERVICES FOR VARIOUS PROJECTS FOR A MULTI-YEAR PERIOD ENDING 30 JUNE 2029
APPOINTMENT OF A SERVICE PROVIDER FOR THE COMPILATION AND MAINTENANCE OF THE GENERAL VALUATION ROLL AND SUPPLEMENTARY VALUATION ROLLS
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF ACCOUNTING SERVICES
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF AN ONLINE VERIFICATION SYSTEM FOR CEDERBERG MUNICIPALITY
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TOURISM DESTINATION MARKETING AND DEVELOPMENT SERVICES IN THE CEDERBERG MUNICIPAL AREA
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO PROVIDE LOCAL ECONOMIC DEVELOPMENT STRATEGIC PLANNING SERVICES, INCLUDING STRATEGIES, SECTOR PLANS, FEASIBILITY STUDIES, FUNDING PROPOSALS AND BUSINESS PLANS, FOR A PERIOD OF THREE (3) YEARS
CONSTRUCTION OF PUBLIC DROP-OFF IN LAMBERTS BAY
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.