Audited profile · year ended 30 June 2024
Makana
Eastern Cape · Municipality EC104
Latest audit outcome
Disclaimer of opinion
Financial year ended 30 June 2024
Three figures to check
Cash cover
0.0 months
How many months of operating costs the municipality could cover with cash held at year-end.
Capital budget variance
11.1% under
How actual capital spending compares with the adjusted budget.
UIFW spending share
8.66%
Unauthorised, irregular, fruitless and wasteful spending as a share of operating spending.
Audited money figures
Income, spending and debt
Income and spending · 2024
R778m income
R843m spending
View the breakdown by category and yearCapital spending · 2024
R56m
Spending on new assets, renewals and upgrades.
View capital spending by serviceAmounts owed · 2024
R2.4bn
80% is over a year old.
View amounts owed by service and ageCash flow · 2024
Cash fell by R261m
See cash receipts and paymentsRecent history
Four audited years
| Year ended | Audit outcome | Cash cover | Capital budget variance | UIFW share |
|---|---|---|---|---|
| 2024 | Disclaimer of opinion | 0.0 months | 11.1% under | 8.66% |
| 2023 | Disclaimer of opinion | 0.3 months | 41.0% under | 5.43% |
| 2022 | Disclaimer of opinion | 2.2 months | 26.7% over | 23.08% |
| 2021 | Disclaimer of opinion | 0.1 months | 38.9% under | 21.95% |