Public money · municipality
Hessequa
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Hessequa 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 807 340 166 | R 847 377 139 | — |
| Total Expenditure | R 805 898 083 | R 839 183 376 | — | |
| Surplus/(Deficit) | R 1 442 083 | R 8 193 763 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 768 330 144 |
| Total Expenditure | — | — | R 689 597 429 | |
| Surplus/(Deficit) | — | — | R 78 732 715 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 713 963 318 |
| Total Expenditure | — | — | R 656 190 710 | |
| Surplus/(Deficit) | — | — | R 57 772 608 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 653 236 408 |
| Total Expenditure | — | — | R 605 026 186 | |
| Surplus/(Deficit) | — | — | R 48 210 222 |
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 5,5 million | R 13 454 | R 11 366 |
| 2022/23 | R 5,9 million | R 5,4 million | R 0 |
| 2021/22 | R 0 | R 1 533 | R 0 |
| 2020/21 | R 2,6 million | R 121 276 | R 0 |
| 2019/20 | R 3,9 million | R 116 641 | R 48 700 |
| 2018/19 | R 3,0 million | R 5,9 million | R 24 156 |
| 2017/18 | R 862 201 | R 1,7 million | R 409 029 |
| 2016/17 | R 11 million | — | R 261 879 |
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 - 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 47 million | — | R 44 million |
| New | R 130 million | — | R 172 million |
| Renewal | R 9,9 million | — | R 6,7 million |
| Repairs and maintenance | R 115 million | — | R 120 million |
| Upgrading | R 55 million | — | R 58 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Other Departments | R 990 000 |
| Sport, Arts and Culture | R 8,7 million |
| Integrated National Electrification Programme (Municipal) Grant | R 3,0 million |
| Public Works, Roads and Transport | R 2,6 million |
| Housing and Local Government | R 19 000 |
| Local Government Financial Management Grant | R 1,6 million |
| Municipal Infrastructure Grant | R 13 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 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
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE MAINTENANCE, REPAIR, REFURBISHMENT, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTROMECHANICAL EQUIPMENT AND ASSOCIATED CONTROL SYSTEMS IN THE HESSEQUA MUNICIPAL AREA FOR A PERIOD OF THREE (3) YEARS
PROVISION OF SERVICES: THE ERECTING OF SECURITY FENCING OF THE RIVERSDALE WATER AND WASTEWATER AND PUMP STATIONS
THE SUPPLY AND DELIVERY OF TRAFFIC, LAW ENFORCEMENT AND FIRE FIGHTING UNIFORMS FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
UPGRADING OF ROADS AND STORMWATER IN STATION STREET, ALBERTINIA (2026/2027)
THE SUPPLY AND DELIVERY OF SIX (6) 2M3 SKIP BINS AND TWO (2) 3 TON DOUBLE AXLE UNIVERSAL SKIP LOADERS
THE REMOVAL, SUPPLY AND INSTALLATION OF NEW CARPETS FOR CIVIC CENTRE, RIVERSDALE
THE SUPPLY AND DELIVERY OF REFUSE BAGS FROM INCEPTION UNTIL 30 JUNE 2029
THE COMPILATION OF SUPPLEMENTARY VALUATION ROLLS FROM INCEPTION UNTIL 30 JUNE 2028
RENDERING OF MEDICAL SERVICES FOR A PERIOD OF THREE (3) YEARS
HES-CORP 08/2526: APPOINTMENT OF SERVICE PROVIDERS FOR DELIVERY OF TRAINING WHEN REQUIRED FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN ORGANISATIONAL REVIEW OF THE STAFF ESTABLISHMENT IN TERMS OF THE MUNICIPAL STAFF REGULATIONS
CONSTRUCTION OF A NEW 1ML RESERVOIR IN JONGENSFONTEIN
SUPPLY AND DELIVERY OF ONE (1) DEMO OR SECOND HAND 6X4 HEAVY DUTY TRUCK TRACTOR
SUPPLY, DELIVERY AND INSTALLATION OF AN INVERTER AND BATTERY PACK TO INTEGRATE WITH EXISTING SOLAR PANELS – CIVIC CENTRE IN RIVERSDALE
THE PROVISION OF A METER READING MANAGEMENT SYSTEM FROM 01 JULY 2026 UP TO 30 JUNE 2029
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE RENDERING OF LIFESAVING SERVICES AT SIX (6) BEACHES, TWO (2) TIDAL POOLS AND STILL BAY RIVER MOUTH FOR A PERIOD OF THREE (3) YEARS
THE SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS FOR A PERIOD FROM 13 SEPTEMBER 2026 UNTIL 30 JUNE 2029
COLLECTION OF RECYCLABLE WASTE IN HESSEQUA MUNICIPAL AREA FOR A PERIOD OF THREE (3) YEARS
THE APPOINTMENT OF CONTRACTORS IN ALL NINE (9) WARDS FOR PERIOD OF THREE (3) YEARS: A) THE PROVISION OF CLEANING SERVICES IN TOWNS AT ALL NINE WARDS IN THE HESSEQUA REGION, B) CLEARING SERVICES OF OVERGROWN ERVEN IN THE HESSEQUA REGION, C) CLEARING OF CEMETRIES IN THE HESSEQUA REGION
PROVISION OF AN ANTI-FRAUD HOTLINE FOR THE PERIOD 11 NOVEMBER 2026 - 30 JUNE 2029
THE MAINTENANCE OF THE ELEVATOR AT RIVERSDALE CIVIC CENTRE FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION AND MANAGEMENT OF A PRE-PAID VENDING TENDER FROM INCEPTION UNTIL 30 JUNE 2028
PROVISION OF ADVERTISING AND TRANSLATION SERVICES FOR A PERIOD OF TWO (2) YEARS AND NINE (9) MONTHS
ACQUISITION OF SPECIALISED MICROSOFT SUPPORT SERVICES: SUPPORT RETAINER FOR A PERIOD OF THREE (3) YEARS
RENDERING OF MEDICAL SERVICES FOR 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.