Public money · municipality
Mossel Bay
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mossel Bay 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 1 962 972 691 | R 1 902 752 216 | — |
| Total Expenditure | R 1 976 792 813 | R 1 921 913 737 | — | |
| Surplus/(Deficit) | −R 13 820 122 | −R 19 161 521 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 722 196 335 |
| Total Expenditure | — | — | R 1 748 371 720 | |
| Surplus/(Deficit) | — | — | −R 26 175 385 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 573 996 589 |
| Total Expenditure | — | — | R 1 589 763 028 | |
| Surplus/(Deficit) | — | — | −R 15 766 439 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 417 211 222 |
| Total Expenditure | — | — | R 1 380 540 689 | |
| Surplus/(Deficit) | — | — | R 36 670 533 |
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 25 million | R 0 |
| 2022/23 | R 2,2 million | R 2,7 million | R 0 |
| 2021/22 | R 237 million | R 1,2 million | R 0 |
| 2020/21 | R 15 million | R 43 million | R 0 |
| 2019/20 | R 21 million | R 44 million | R 0 |
| 2018/19 | R 12 million | R 21 million | R 223 702 |
| 2017/18 | R 800 370 | R 22 million | R 0 |
| 2016/17 | R 4,6 million | R 53 489 | — |
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 - Emphasis of Matter items | 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 | 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 157 million | — | R 146 million |
| New | R 267 million | — | R 307 million |
| Renewal | R 87 million | — | R 192 million |
| Repairs and maintenance | R 142 million | — | R 148 million |
| Upgrading | R 84 million | — | R 136 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 8,4 million |
| Integrated National Electrification Programme (Municipal) Grant | R 6,0 million |
| Housing and Local Government | R 56 000 |
| Other Departments | R 3,6 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 2,5 million |
| Municipal Infrastructure Grant | R 24 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,3 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
APPOINTMENT OF A CONTRACTOR FOR THE GROUND MAINTENANCE OF THE MOUNTAIN VIEW HOUSING DEVELOPMENT
STRIP AND REPAIR OF LAWNMOWERS, BRUSH CUTTERS, CHAIN SAWS AND SIMILAR SMALL PLANT EQUIPMENT
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDERS FOR THE BURIAL OR CREMATION OF PAUPER OR DESTITUTE PERSONS
APPOINTMENT OF AN IMPLEMENTER(S) FOR STREET CLEANING AND GRASS CUTTING WITHIN THE MOSSEL BAY AREA
SUPPLY AND DELIVERY OF BLACK, BLUE, YELLOW, GREEN, CLEAR AND BROWN REFUSE BAGS
SUPPLY AND DELIVERY OF 185MM² CU X 3 CORE 11kV MV UNDERGROUND CABLE
SUPPLY AND DELIVERY OF ASPHALT BAGS, COLD PREMIXED SLURRY AND HOT MIX ASPHALT
RENDERING OF ADVERTISING SERVICES
MANAGEMENT AND OPERATION OF THE HERBERTSDALE WASTE TRANSFER STATION AND COLLECTION OF REFUSE IN BARTELSFONTEIN, BUISPLAAS, HERBERTSDALE AND KLEINBERG
REFUSE REMOVAL IN BRANDWAG AND RUITERBOS
APPOINTMENT OF SERVICE PROVIDERS TO REMOVE HOUSEHOLD GARDEN REFUSE IN THE MOSSEL BAY MUNICIPAL AREA
APPOINTMENT OF A CONTRACTOR FOR THE REFUSE REMOVAL AND GRASS CUTTING IN JONKERSBERG AND THE ISLAND IN GREAT BRAK RIVER
BULK ELECTRICAL SUPPLY AND ELECTRIFICATION OF LOW-COST HOUSING AND INFORMAL SETTLEMENTS
APPOINTMENT OF SERVICE PROVIDERS FOR THE HIRING, INSTALLATION, SERVICING, SUPPLY AND CLEANSING OF UNDERGROUND REFUSE BINS
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT
MOSSEL BAY: TAXI HOLDING AREA AT D’ALMEIDA, PHASE 2
PROVISION OF EXTERNAL LOANS TO THE MOSSEL BAY MUNICIPALITY
ALIENATION OF UNREGISTERED ERF 21791 MOSSEL BAY, MOUNTAIN VIEW
RENDERING OF SECURITY SERVICES TO THE MOSSEL BAY MUNICIPALITY
SUPPLY AND DELIVERY OF HERBICIDE, INSECTICIDE AND PESTICIDE
RENDERING OF ARMED RESPONSE AND ALARM SYSTEM INSTALLATION SERVICES FOR MOSSEL BAY MUNICIPALITY
SUPPLY, DELIVERY AND OFF-LOADING OF CLEANING MATERIALS AND EQUIPMENT
CONSTRUCTION OF NEW OFFICES FOR THE K9 DOG UNIT ON ERF 2001, EXTENSION 23, MOSSEL BAY MUNICIPALITY
UPGRADE HARTENBOS HEUWELS BOOSTER PUMP STATION
SUPPLY AND DELIVERY OF MANHOLE COVERS AND RINGS
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.