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MethodologyCorrectionsBuilt with evidence, not opinions.
  1. Municipalities
  2. Matjhabeng

Local Municipality

Matjhabeng

R14.0 billion

Total value of 1 documented incidents

FS · WelkomFS184

Lejweleputswa District Municipality

Category

Local Municipality

Province

FS

Documented incidents

1

Seat

Welkom

  • Score
  • Incidents
  • Leadership
  • Demographics
  • Water
  • Politics
  • Grants
  • Tenders
  • Trajectory
  • Financials
  • Budget
  • Debtors
  • Irregularities
Accountability IndexDraft

Composite 0–100 score (higher = better), from audit opinion, capex execution and linked incidents.

0/ 100Functioning
Audit—
n/aaudit not finalised (outstanding)
Capex—
n/acapex data not yet available
Incidents100%
80/1001 incident on record

Missing components (audit, capex) excluded; remaining weights renormalised.

Linked incidents

Corruption incidents documented in the 4FactSake archive and linked to this municipality.

Municipal Collapse2018

Matjhabeng Municipality: R14 Billion Debt, Phantom Flood Dam, Only 3 of 13 Sewage Works Operational

DocumentedRamaphosa EraNo Action

R14 billion

Leadership

Current municipal officials accountable for governance and finance, sourced from National Treasury.

Mayor

Cllr TD Khalipa

executivemayor@matjhabeng.co.za

Municipal Manager

Ms Lauretta Williams

lauretta.vanwykwilliams@matjhabeng.co.za

Chief Financial Officer

Mr Thabo Panyani

thabo.panyani@matjhabeng.co.za

Speaker

Cllr B. Stofile

bheke.stofile@matjhabeng.co.za
Demographics — Census 2022

Per-capita normalisation lets us put the financial figures into human terms.

Population

439 034

Households

161 118

Unemployment

37.0%

Electricity95.0%
Piped water92.3%
Flush toilet87.1%
Refuse collected66.1%

Documented exposure: R32k per resident

Water — Blue / Green / No Drop

DWS scores measure Water Service Authorities. This local muni delegates water services to its district.

Water service is provided by Lejweleputswa District Municipality. See that page for Blue / Green / No Drop scores.
Conditional grants (Treasury)

National + provincial grants flowing to this muni. Conditional grants are tied to specific outcomes — underspend is a red flag for delivery, not a saving.

Latest year

23/24

Adjusted budget

R399.7M

Actually spent

R173.3M

Unspent

R226.3M

Utilisation

43.4%Severely underspent

R173M spent
R226M unspent
43% spent57% unspent

Largest conditional grants — box size = budget, colour = utilisation

Box size = budget · colour = utilisation (green = spent, red = underspent, hollow = no data). Hover a grant.

Equitable Share (unconditional)

ESG·Local Government Equitable Share
no data
R685.4M budgeted·— spent

ESG is not a conditional grant — it can be spent at the muni's discretion. Shown for scale only.

Tender awards (eTender Publication Portal)

Cross-referenced against the Restricted Suppliers List on the award date.

No award notices on file for this municipality yet. Coverage expands as the operator transcribes from eTenders.gov.za.

Once awards are loaded, this panel surfaces every published contract awarded by the muni, with B-BBEE level, supplier registration, and a flag for any awards made to suppliers on the National Restricted Suppliers List.

Accountability trajectory · 2020 – 2026

The line traces the audit opinion (higher = cleaner); bars are irregular/fruitless/unauthorised expenditure, dots are documented incidents, and dashed markers are Section 139 interventions. Sustained decline rarely happens in a single bad year.

R530MR1.1BR1.6BR2.1B2020 UIFW · R2.1B · irregular R340M · fruitless R282M · unauthorised R1.5B2021 UIFW · R1.8B · irregular R454M · fruitless R105M · unauthorised R1.3B2022 UIFW · R2.0B · irregular R308M · fruitless R181M · unauthorised R1.5B2023 UIFW · R1.6B · irregular R175M · fruitless R342M · unauthorised R1.1B2024 UIFW · R1.4B · irregular R124M · fruitless R239M · unauthorised R1.0B2020 audit · Qualified2021 audit · Qualified2022 audit · Qualified2023 audit · Qualified2024 audit · Not submitted2020202120222023202420252026Clean auditQualifiedDisclaimer / adverseUIFW expenditure (bars)Documented incidentsSection 139 imposed

Audit opinion has degraded from Qualified (2020) to Not submitted (2024).

Financial Health — FY24/25

Cash position, solvency, and infrastructure-maintenance signal. Source: National Treasury cflow_v2 + financial_position_v2 + repmaint_v2.

Cash on hand

R23.6M

Net assets

R-4.92B

⚠ Technically insolvent

Operating cash flow

—

Repairs & maintenance

R88.9M

National Treasury & AGSA

Public finance data ingested directly from National Treasury cubes (incexp_v2, capital_v2, audit_opinions, uifwexp).

Latest Audit Outcome — FY23/24

Outstanding

Irregular
R123.8M
Fruitless
R239.0M
Unauthorised
R1.05B
AGSA report

Capital Spending — FY25/26

Original budgetR821.5M
Adjusted budgetR837.4M
Actual—

Treasury §71·76d agoTreasury MTREF·12d agoAGSA MFMA·today

Aged Balances — FY24/25

Receivables from ratepayers (debtors) and amounts owed to suppliers (creditors). Source: National Treasury aged_debtor_v2 + aged_creditor_v2 cubes.

Owed TO the muni (receivables)

R3.48B

Water
R765.9M
Electricity
R459.3M
Property rates
R642.3M

Owed BY the muni (creditors)

R9.50B

Bulk electricity(Eskom)
R1.59B
Bulk water
R6.84B
Trade
R357.4M
AGSA Material Irregularities

Section 4(3) MI register — specific findings the Auditor-General has flagged for active investigation, recommendations, or referral to law enforcement.

7 material irregularities on record

Likely substantial harm to general public — notified 2022-12-07

Unresolved

FY24/25

AGSA action:Appropriate action not taken - invoked our powers / Not appropriate actions - Invoked our powers

Source

Likely material financial loss — notified 2024-10-28

Recommendations Made

FY24/25

AGSA action:Appropriate action being taken to resolve MI / Appropriate actions - follow-up not yet due

Source

Likely substantial harm to general public — notified 2022-12-07

Unresolved

FY24/25

AGSA action:Appropriate action not taken - invoked our powers / Not appropriate actions - Invoked our powers

Source

Likely substantial harm to general public — notified 2023-02-13

Unresolved

FY24/25

AGSA action:Appropriate action not taken - invoked our powers / Not appropriate actions - Invoked our powers

Source

Material financial loss — notified 2020-05-04

Resolved

FY24/25

AGSA action:Resolved MI / Resolved in prior periods

Source

Material financial loss — notified 2021-04-15

Resolved

FY24/25

AGSA action:Resolved MI / Resolved in prior periods

Source

Material financial loss — notified 2020-05-05

Unresolved

FY24/25

AGSA action:Appropriate action not taken - invoked our powers / Not appropriate actions - Invoked our powers

Source

Methodology & sources

Live data from National Treasury cubes (incexp_v2, capital_v2, audit_opinions, uifwexp, aged_debtor_v2, aged_creditor_v2, cflow_v2, financial_position_v2, repmaint_v2, officials) and operator-curated AGSA Section 4(3) Material Irregularities, Stats SA Census, Cogta Section 139 intervention records, DWS Blue / Green / No Drop water-services audits, IEC Local Government Election results + political control history, and Treasury conditional grants (grants_v2) — allocation versus actual spend per grant. The Accountability Index methodology is a draft pending sensitivity testing — treat the score as a working signal, not a final verdict. It currently weighs three of four intended signals — audit opinion (50%), capital-budget execution (25%) and linked corruption incidents (25%); a fourth pillar, service delivery (Stats SA non-financial census), is not yet wired in. Where a signal is missing for a municipality, its weight is renormalised across the rest.