Stellenbosch — The Public Record

Decisions, money, promises and services in Stellenbosch Local Municipality, 2021–2026. Sourced, classified, correctable.

Document SRC-0004

Report of the Auditor-General to the Western Cape Provincial Parliament and the council on Stellenbosch Municipality, year ended 30 June 2025

Auditor-General of South Africa (hosted by National Treasury LG portal) · 28 November 2025 · audit report

Original address
https://lg.treasury.gov.za/supportingdocs/WC024/WC024_Audit%20Report_2025_Y_20260302T133309Z_lindsay_syster.pdf
Retrieved
29 October 2026
Archived copy
Archived copy (Google Drive) ↗
Why it matters
AGSA 2024/25 audit report: unmodified opinion; report states no material findings on performance information and no material non-compliance with selected legislation (signed Cape Town 28 Nov 2025).

Original document

Open the original (PDF) ↗ Archived copy (Google Drive) ↗
Retrieved 29 October 2026.

Cited pinpoints: paras 2, 21, 28, 35AFS note 5.2; AGSA para 8AFS notes 5.1, 6; AGSA paras 8-9

No extracted text available for this document.

Claims citing this document

  • VerifiedEditor-approved The Auditor-General gave Stellenbosch Municipality an unqualified opinion on its 2024/25 financial statements with no material findings on the audited performance information or on compliance, and no significant internal control deficiencies, i.e. a clean audit. (paras 2, 21, 28, 35)
  • VerifiedEditor-approved Figure: stage unknown At 30 June 2025 Stellenbosch Municipality's property rental debtors stood at R33.1 million gross, of which R32.4 million (about 98%) was provided for as impaired, leaving R0.74 million net. (AFS note 5.2; AGSA para 8)
  • VerifiedEditor-approved Figure: stage unknown At 30 June 2025 gross consumer service receivables were R503.6 million with an impairment allowance of R263.2 million; non-exchange receivables were R338.3 million gross, including R261.1 million in traffic fines of which R208.2 million was impaired. (AFS notes 5.1, 6; AGSA paras 8-9)