Executive Dashboard
Nkangala District Municipality DC31 · Financial Year 2025/26
Total Budget💰
R 122 500 000
FY 2025/26 approved
Spent to Date📊
R 92 100 000
75.2% utilised▼ 2.1%
Open Contracts📄
24
R 12.4M total value
Asset Register🏗️
1,247
R 89.3M book value▲ 1.4%
Budget Utilisation by Department
View all →Infrastructure & EngineeringR 31 500 000 / R 45 000 000
70.0%
Community ServicesR 18 700 000 / R 22 000 000
85.0%
Finance & CorporateR 6 200 000 / R 12 500 000
49.6%
Planning & DevelopmentR 2 800 000 / R 8 000 000
35.0%
Water & SanitationR 32 900 000 / R 35 000 000
94.0%
Pending Approvals
View all →PR-2026-0091HIGH
Purchase RequisitionR 145,000Infrastructure · 2 days
LR-2026-0034NORMAL
Leave RequestCommunity Svcs · 1 day
CV-2026-0008HIGH
Contract VariationR 89,500Finance · 5 hours
Employees👥
234
28 on leave this week
Open Requisitions📋
12
3 overdue >5 days
Audit Findings🔍
4
FY 2025/26 outstanding
Municipal Intelligence OS
Open Command Center →Recent Activity
View audit trail →Asset transferred
Laptop AST-1014 → Water & Sanitation
09:42
T. Dlamini
Contract activated
CTR-2026-004 • Nkosi Construction
09:15
S. Mtsweni
Requisition raised
PR-2026-0091 • R 145,000
08:57
K. Mahlangu
Supplier onboarded
Green Works (Pty) Ltd • BBBEE L3
08:30
S. Mtsweni
Payroll processed
April 2026 • 234 employees
07:00
System