Public money · municipality
Overstrand
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Overstrand 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 2 017 871 276 | R 1 991 205 331 | — |
| Total Expenditure | R 2 112 340 281 | R 2 095 178 529 | — | |
| Surplus/(Deficit) | −R 94 469 005 | −R 103 973 198 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 953 878 123 |
| Total Expenditure | — | — | R 1 823 868 269 | |
| Surplus/(Deficit) | — | — | R 130 009 854 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 767 583 929 |
| Total Expenditure | — | — | R 1 752 801 375 | |
| Surplus/(Deficit) | — | — | R 14 782 554 |
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 4,3 million | R 0 |
| 2022/23 | R 26 million | R 2,3 million | R 0 |
| 2021/22 | R 14 million | R 240 434 | R 34 463 |
| 2020/21 | R 14 million | R 1,5 million | R 0 |
| 2019/20 | R 0 | R 8,2 million | R 521 |
| 2018/19 | R 24 million | R 4,1 million | R 14 364 |
| 2017/18 | R 0 | R 24 290 | R 0 |
| 2016/17 | R 5,8 million | — | R 30 522 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - No findings | not linked |
| 2022/23 | Unqualified - No findings | not linked |
| 2021/22 | Unqualified - No findings | not linked |
| 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 - No findings | 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 - 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 158 million | — | R 150 million |
| New | R 114 million | — | — |
| Renewal | R 19 million | — | — |
| Repairs and maintenance | R 296 million | — | R 301 million |
| Upgrading | R 52 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 6,7 million |
| Other Departments | R 640 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 4,3 million |
| Public Works, Roads and Transport | R 2,2 million |
| Municipal Infrastructure Grant | R 22 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,9 million |
| Housing and Local Government | R 174 000 |
| Local Government Financial Management Grant | R 1,6 million |
- capital
- 2019/20 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2019/20 – 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 Small Plant Equipment
Replacement of Water Pipes by Means of Trenchless and Open Trench Methods
Replacement of Retaining Wall at Pearly Beach Drop-Off
Supply and Delivery of Promotional Items for a Three-Year Contract Period
Supply and Deliver Personal Protective Equipment for The Electrical Department in Overstrand for a Contract Period of Three-Years
Appointment of a Professional Consultant to Conduct Noise Impact Assessments As and When Needed in the Overstrand Area
Lease of Refreshment Kiosk at Onrus Caravan Park, Onrusrivier for a Three-Year Contract Period
WESSA Blue Flag Beaches Application Fees
Auctioneering Services for a Three-Year Contract Period
Hire of Vacuum and Jetting Combination Units
Provision of Professional Services to Compile a Long-Term Financial Plan of Overstrand Municipality for 2026/2027
Provision of Professional Consultants for the Appointment Process of Section 56 Senior Managers
Annual Licenced Web-Based Power Quality Monitoring System and Maintenance of related Instruments
Provision of Caseware Working Papers Programme - Annual Renewal & Distribution Fee
Supply and Delivery of Steel Toe Gumboots and Ladies Safety Slip on Shoes
Construction of a Structural Steel Roof and Associated Works - Hawston Stadium Pavilion (Phase 3)
Provision of Accommodation for Impounded Cats and Dogs in the Stanford Area
Amendment of Contract No. SC2581/2025: Upgrading of Mount Pleasant Sports Grounds in Hermanus (Phase 1)
SUPPLY AND DELIVERY OF EQUIPMENT FOR BABOON MANAGEMENT IN ACCRODANCE WITH THE STRATEGIC BABOON MANAGEMENT PLAN
CONSTRUCTION OF SIDEWALKS AND THE UPGRADING OF ROADS AND STORMWATER IN KLEINMOND AND GANSBAAI
Disconnection and Reconnection of Electrical Supply and Installation of Removal Water Flow Restrictors
BEACH TRADING LEASES IN THE GREATER HERMANUS
Supply, Installation, Monitoring and Armed Response of Alarm Systems and CCTV Camera Call Outs
Supply and Delivery of Construction Materials to Overstrand Municipality for a Contract Period of 12 Months
Supply and Delivery of Bitumen Products to Overstrand Municipality for a Contract Period of 12 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.