Public money · municipality
Langeberg
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Langeberg 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 1 181 765 073 | R 1 313 129 784 | — |
| Total Expenditure | R 1 131 330 009 | R 1 390 518 326 | — | |
| Surplus/(Deficit) | R 50 435 064 | −R 77 388 542 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 212 346 320 |
| Total Expenditure | — | — | R 1 211 206 742 | |
| Surplus/(Deficit) | — | — | R 1 139 578 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 988 391 907 |
| Total Expenditure | — | — | R 915 008 444 | |
| Surplus/(Deficit) | — | — | R 73 383 463 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 911 115 199 |
| Total Expenditure | — | — | R 875 034 251 | |
| Surplus/(Deficit) | — | — | R 36 080 948 |
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 0 | R 5 424 |
| 2022/23 | R 0 | R 0 | R 37 311 |
| 2021/22 | R 0 | R 245 184 | R 71 303 |
| 2020/21 | R 4,7 million | R 1,1 million | R 77 599 |
| 2019/20 | R 0 | R 2,7 million | R 69 006 |
| 2018/19 | R 10 million | R 11 million | R 99 820 |
| 2017/18 | R 6,4 million | R 836 508 | R 40 250 |
| 2016/17 | R 15 250 | R 217 277 | R 84 301 |
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 - No findings | Audit report (external site) |
| 2020/21 | Unqualified - No findings | Audit report (external site) |
| 2019/20 | Unqualified - No findings | not linked |
| 2018/19 | Unqualified - No findings | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Unqualified - No findings | 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 - No findings | Audit report (external site) |
| 2011/12 | Unqualified - No findings | 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 46 million | — | R 55 million |
| New | R 61 million | — | R 56 million |
| Renewal | R 8,4 million | — | R 124 million |
| Repairs and maintenance | R 23 million | — | R 34 million |
| Upgrading | R 49 million | — | R 68 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 8,9 million |
| Integrated National Electrification Programme (Municipal) Grant | R 3,0 million |
| Municipal Infrastructure Grant | R 22 million |
| Housing and Local Government | R 19 000 |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,7 million |
| Other Departments | R 1,7 million |
| Local Government Financial Management Grant | R 1,6 million |
| Public Works, Roads and Transport | R 1,5 million |
- capital
- 2018/19 – 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
SELLING OF THE RECYCLING PRODUCTS BY THE LANGEBERG MUNICIPALITY, FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF SERVICE PROVIDER/S, FOR THE PROVISION OF INDIGENT AND PAUPER BURIAL SERVICES, FOR LANGEBERG MUNICIPALITY, FOR PERIOD OF 12-MONTHS
INSTALLATION OF SOLAR STREETLIGHTS ALONG BONNIEVALE (NKQUBELA) ROAD, FROM THE ROBERTSON CIRCLE AND ALONG ASHTON ROAD
SUPPLY AND DELIVERY OF MATERIAL FOR THE MAINTENANCE OF ROADS AND STORMWATER RELATED INFRASTRUCTURE, FOR A PERIOD OF THREE (3) YEARS
PROVISION OF ANIMAL KEEPING, ANIMAL CARE, AND ANIMAL CONTROL RELATED SERVICES, FOR LANGEBERG MUNICIPALITY, FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF A SERVICE PROVIDER TO RENDER TOURISM MANAGEMENT, DESTINATION MARKETING, AND BRAND DEVELOPMENT SERVICES ON BEHALF OF LANGEBERG MUNICIPALITY, FOR A PERIOD OF THREE (3) YEARS
PROVISION OF PROFESSIONAL SERVICES, OVER A PERIOD OF THREE (3) YEARS
SERVICE AND REPAIR OF ALL ELECTRICAL, MECHANICAL AND TELEMETRY EQUIPMENT IN THE LANGEBERG MUNICIPALITY, FOR A PERIOD OF THREE (3) YEARS
ALIENATION OF VARIOUS AVAILABLE ERVEN
REFURBISHMENT OF SWIMMING POOL ELECTRICAL PANEL, ROBERTSON, LANGEBERG MUNICIPALITY
SUPPLY, DELIVERY AND INSTALLATION OF FIREFIGHTING EQUIPMENT TO THE LANGEBERG MUNICIPALITY, FIRE SERVICE 2026/2027
TENDER-35/2026: APPOINTMENT AND LAND SURVEYORS FOR THE SUBDIVIDING AND REGISTERING OF ERVEN
INSTALLATION OF VINYL FLOOR SHEETING, BARNARD AND RHOLIHLAHLA HALL, ASHTON
THE UPGRADING OF ZOLANI SPORTSGROUNDS HIGH MAST LIGHTING
RENEWAL OF SOFTWARE LICENCES
SUPPLY, DELIVERY, CONFIGURATION AND INSTALLATIONOF VEHICLE MOUNT MOBILE RADIOS, HANDHELD PORTABLE RADIOS & REPEATER SITES OVER A PERIOD OF 3 YEARS
SUPPLY, DELIVERY AND INSTALLATION OF PLAYGROUND EQUIPMENT AT VARIOUS PLAY PARKS IN THE LANGEBERG MUNICIPAL AREA, FOR A PERIOD OF THREE (3) YEARS
SUPPLY AND DELIVERY OF HORTICULTURE EQUIPMENT
PANEL APPOINTMENT FOR THREE (3) YEARS, PROFESSIONAL SERVICES, (CONSULTING ENGINEERS) LANGEBERG MUNICIPALITY
UPGRADING OF THE ROBERTSON PRECINCT
NEW SPECTATOR PAVILION, MCGREGOR SPORTS FIELD, LANGEBERG MUNICIPALITY
MAINTENANCE ROBERTSON OFFICE ROOF
MONITORING, PREVENTION AND LAWFUL DEMOLITION OF ILLEGAL STRUCTURES ON MUNICIPAL-OWNED LAND, FOR A PERIOD OF THREE (3) YEARS
THE SUPPLY AND STRATEGIC PLACEMENT OF FREE-STANDING STREET REFUSE CONTAINERS FOR THE LANGEBERG MUNICIPALITY OVER A PERIOD OF THREE (3) YEARS
THE SUPPLY AND STRATEGIC PLACEMENT OF FREE-STANDING STREET REFUSE CONTAINERS FOR THE LANGEBERG MUNICIPALITY OVER A PERIOD OF THREE (3) YEARS
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.