J B Marks · Financial year ended 30 June 2025

Capital spending by service

By service

R231m

Water R94m

40.9%

Sanitation and storm water R65m

28.2%

Waste R39m

16.9%

Electricity R23m

9.8%

Governance and administration R4m

1.6%

Sport and recreation R3m

1.3%

Roads and transport R3m

1.3%

Public safety R169,296

0.1%

R96m went on new assets, R302,652 on renewals and R132m on upgrades. Depreciation and routine repairs are excluded.