Document SRC-3000

Report of the Auditor-General to the Western Cape Provincial Parliament and council on Stellenbosch Municipality, financial year ended 30 June 2021

Auditor-General of South Africa (hosted on National Treasury LG portal) · Date not recorded · audit report

Original address: https://lg.treasury.gov.za/supportingdocs/WC024/WC024_Audit%20Report_2021_Y_20220128T121348Z_angelique_africa.pdf
Retrieved: 29 October 2026
Archived copy: Archived copy (Google Drive) ↗
Why it matters: The Auditor-General's audit report on Stellenbosch Municipality for the year ended 30 June 2021. It records the audit opinion, the findings behind it, the irregular and fruitless and wasteful expenditure disclosed, and any non-compliance with law and regulation. It is the primary record for how the municipality's 2020/21 spending and reporting were audited.

Original document

Cited pinpoints: uifwexp cube FYE2021-2024; AGSA FYE2021 para 10 (R89.8m, SCM non-compliance)

No extracted text available for this document.

VerifiedEditor-approved Figure: stage unknown Irregular expenditure reported by Stellenbosch Municipality fell from R89.8m in 2020/21 to R45.1m (2021/22), R38.4m (2022/23) and R12.4m (2023/24); unauthorised expenditure was nil in each year and fruitless and wasteful expenditure was R4.3m in 2021/22 and nil in 2022/23 and 2023/24. (uifwexp cube FYE2021-2024; AGSA FYE2021 para 10 (R89.8m, SCM non-compliance))