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Audited profile · year ended 30 June 2015

//Khara Hais

Northern Cape · Municipality NC083

Latest audit outcome

Unqualified - Emphasis of Matter items

Read the Auditor-General's report
Each figure answers a different question. We do not combine them into one score.

Financial year ended 30 June 2015

Three figures to check

Audited actuals

Cash cover

0.0 months

How many months of operating costs the municipality could cover with cash held at year-end.

Capital budget variance

3% over

How actual capital spending compares with the adjusted budget.

UIFW spending share

8.7%

Unauthorised, irregular, fruitless and wasteful spending as a share of operating spending.

Audited money figures

Income, spending and debt

Recent history

Four audited years

Year ended Audit outcome Cash cover Capital budget variance UIFW share
2015 Unqualified - Emphasis of Matter items 0.0 months 3.0% over 8.7%
2014 Unqualified - Emphasis of Matter items 0.0 months 34.3% under 14.65%
2013 Qualified 0.1 months 48.3% under 8.22%
2012 Disclaimer of opinion 0.0 months 60.0% under 27.98%