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Greater Taung Local Municipality (NW394)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates30 410n/a31 02729 99326 214
Service charges13 374n/a12 20711 83011 770
Investment revenue5 847n/a6 6786 5776 179
Transfers recognised - operational269 154n/a249 615241 659218 225
Other own revenue2 821n/a5 3518 6864 883
Total Revenue (excluding capital transfers and contributions)321 606n/a304 878298 744267 270
Employee costs149 512n/a125 131127 012123 657
Remuneration of councillors24 396n/a27 35720 92020 217
Depreciation and amortisation47 912n/a38 45944 79634 847
Finance charges3 343n/a932 8192 089
Inventory consumed and bulk purchases11 770n/a13 44415 0659 876
Transfers and subsidies365n/a307949394
Other expenditure162 986n/a157 782171 152140 082
Total Expenditure400 283n/a362 572382 714331 163
Surplus/(Deficit)(78 678)n/a(57 694)(83 970)(63 892)
Transfers and subsidies - capital (monetary allocations)81 153n/a50 12751 63743 843
Transfers and subsidies - capital (in-kind)-n/a---
Surplus/(Deficit) after capital transfers & contributions2 475n/a(7 567)(32 333)(20 049)
Income Taxn/an/an/an/an/a
Surplus/(Deficit) after Income Taxn/an/an/an/an/a
Share of surplus/(deficit) of associate-n/a---
Surplus/(Deficit) for the year2 475n/a(7 567)(32 333)(20 049)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure74 213n/a51 07957 276131 385
Transfers recognised - capital70 621n/a42 00425 89067 719
Borrowing-n/a---
Internally generated funds2 534n/a9 07531 38662 974
Total sources of capital funds73 155n/a51 07957 276130 693
FINANCIAL POSITION
Total current assets109 298n/a83 501120 434126 856
Total non current assets936 225n/a803 400790 780787 362
Total current liabilities122 526n/a89 639106 25155 144
Total non current liabilities60 588n/a34 46534 60935 573
Community wealth/Equity864 448n/a762 797770 354823 502
CASH FLOWS
Net cash from (used) operating305 048n/a139 333146 074133 567
Net cash from (used) investing(71 651)n/a(52 871)(57 390)(80 440)
Net cash from (used) financing-n/a---
Cash/cash equivalents at the year end269 557n/a134 244170 724197 081
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a28 21145 90627 758214 386
Irregular expendituren/a87 45243 570325 57314 428
Fruitless & wasteful expendituren/a504961322 649
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024

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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