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Karoo Hoogland Local Municipality (NC066)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedQualified auditFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates7 6567 3236 4707 0246 850
Service charges27 07724 31422 64221 19620 581
Investment revenue2 1221 852880416199
Transfers recognised - operational38 88937 63336 03529 76332 765
Other own revenue5 8465 4946 6358 1785 032
Total Revenue (excluding capital transfers and contributions)81 59176 61672 66266 57765 427
Employee costs31 11427 49025 32626 86326 947
Remuneration of councillors5 1355 0744 7833 8132 651
Depreciation and amortisation10 14910 22711 59910 70012 199
Finance charges4 4864 3374 2183 7312 625
Inventory consumed and bulk purchases19 02317 92112 66115 30311 235
Transfers and subsidies1742 2032 55360175
Other expenditure24 14726 77428 64821 53520 090
Total Expenditure94 22894 02589 78682 00575 921
Surplus/(Deficit)(12 637)(17 409)(17 124)(15 429)(10 493)
Transfers and subsidies - capital (monetary allocations)19 94518 42322 35724 3148 981
Transfers and subsidies - capital (in-kind)--726-1 487
Surplus/(Deficit) after capital transfers & contributions7 3081 0145 9598 885(26)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year7 3081 0145 9598 885(26)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure13 88719 40616 0132 713-
Transfers recognised - capital10 58019 30415 550--
Borrowing-----
Internally generated funds3 3071024632 713-
Total sources of capital funds13 88719 40616 0132 713-
FINANCIAL POSITION
Total current assets52 68548 27140 25831 08233 302
Total non current assets329 299322 135313 550305 680285 543
Total current liabilities35 53939 49365 44454 40451 841
Total non current liabilities50 78542 8442 6953 0063 261
Community wealth/Equity288 352287 055279 709270 467263 769
CASH FLOWS
Net cash from (used) operating75 95597 379836 153489 70333 850
Net cash from (used) investing--(26 043)(3 143)(8 884)
Net cash from (used) financing-----
Cash/cash equivalents at the year end86 324111 374813 063495 14829 241
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure15 43716 63529 577158 92810 839
Irregular expenditure1 9806762001 0948 558
Fruitless & wasteful expenditure1674604412 4511
SOURCEAudited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2023

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.
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