Public money · municipality
Cape Agulhas
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Cape Agulhas 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 558 403 741 | R 556 495 298 | — |
| Total Expenditure | R 544 815 621 | R 538 386 622 | — | |
| Surplus/(Deficit) | R 13 588 120 | R 18 108 676 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 496 684 149 |
| Total Expenditure | — | — | R 508 608 915 | |
| Surplus/(Deficit) | — | — | −R 11 924 766 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 446 508 666 |
| Total Expenditure | — | — | R 430 491 906 | |
| Surplus/(Deficit) | — | — | R 16 016 760 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 405 683 928 |
| Total Expenditure | — | — | R 418 379 261 | |
| Surplus/(Deficit) | — | — | −R 12 695 333 |
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 31 million | R 114 million | R 203 437 |
| 2022/23 | R 8,6 million | R 2,9 million | R 438 263 |
| 2021/22 | R 2,7 million | R 9,7 million | R 26 178 |
| 2020/21 | R 7,6 million | R 4,2 million | R 0 |
| 2019/20 | R 11 million | R 5,0 million | R 0 |
| 2018/19 | R 3,1 million | R 6,0 million | R 38 000 |
| 2017/18 | R 2,9 million | R 250 708 | R 107 870 |
| 2016/17 | R 2,0 million | R 272 339 | R 441 754 |
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 | Audit report (external site) |
| 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 - 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 12 million | — | R 21 million |
| New | R 17 million | — | R 13 million |
| Renewal | R 40 million | — | R 29 million |
| Repairs and maintenance | R 91 million | — | R 87 million |
| Upgrading | R 15 million | — | R 16 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 861 000 |
| Sport, Arts and Culture | R 7,0 million |
| Housing and Local Government | R 56 000 |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 5,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 29 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 2,0 million |
| Other Departments | R 1,9 million |
| Local Government Financial Management Grant | R 1,6 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 & DELIVER CAT 924F TRANSMISSION PARTS AS LISTED
CAB BUILD CASE TRACTOR JX75
SUPPLY & DELIVERY OF AUTOMOTIVE BATTERIES FOR PERIOD 12 MONTHS
SPORT COMPETITION AND EVENT MANAGEMENT TRAINING PROGRAMME
ACCREDITED SPORT FINANCIAL MANAGEMENT TRAINING PROGRAMME
APPOINTMENT OF SERVICE PROVIDERS FOR VARIOUS TRAININGS
SPORT FUNDRAISING, SPONSORSHIP AND RESOURCE MOBILISATION TRAINING PROGRAMME
COMPREHENSIVE REVIEW AND COMPILATION OF THE CAPE AGULHAS MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK FOR THE 2027-2032 IDP CYCLE, INCLUDING A CAPITAL EXPENDITURE FRAMEWORK
SUPPLY & DELIVERY OF CLEANING MATERIALS & HERBICIDES FOR THE PERIOD ENDING 30 JUNE 2027
MEDIUM VOLTAGE & LOW VOLTAGE MAINTENANCE OF THE ELECTRICAL NETWORK FOR A PERIOD OF 3 YEARS
SUPPLY & DELIVERY OF STORAGE CONTAINERS
VENUE AND CATERING FOR HOSTING CERTIFICATE CEREMONY
SUPPLY & DELIVERY OF ELECTRICAL METERING SEALS
CUTTING OF GRASS AT WASTE WATER TREATMENT WORKS & WATER TREATMENT WORKS IN CAPE AGULHAS MUNICIPAL AREA
SUPPLY AND DELIVERY OF MACHINERY FOR CAPE AGULHAS MUNICIPALITY’S PARKS AND RECREATION DEPARTMENT
SUPPLY AND DELIVERY OF PAD LOCKS
SUPPLY, DELIVERY AND INSTALLATION OF HIGH-SECURITY CLEARVU-TYPE FENCING AT THE NAPIER (PLEIN STREET) CEMETERY
CLEANING OF ELEVATED WINDOWS (FIRST FLOOR) AND GLASS ENTRANCES, INCLUDING DEEP CLEANING OF PUBLIC ABLUTION FACILITIES FOR CAPE AGULHAS MUNICIPALITY FACILITIES
APPOINTMENT OF A SERVICE PROVIDER TO CALCULATE THE DEVELOPMENT CHARGES (DCs) UNIT COST FOR ENGINEERING SERVICES AND OTHER RELATED SERVICES FOR CAPE AGULHAS MUNICIPALITY
REPAIR OF ROOF AND PAVING AT BREDASDORP MUNICIPAL STORES
APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN/STRATEGY
SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR MESH STONE GUARDS AND CLEARVU-TYPE BURGLAR BARS AT THE NAPIER COMMUNITY HALL
SUPPLY & DELIVERY OF SODIMM MEMORY MODULES
SUPPLY, DELIVERY AND INSTALLATION OF OFFICE BLINDS IN VARIOUS MUNICIPAL BUILDINGS IN BREDASDORP
RENEWAL, REGISTRATION AND SUPPLY OF SOPHOS CENTRAL HARDWARE AND SOFTWARE LICENSES FOR A PERIOD OF 36 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.