The municipality reported that they had a challenge in terms of making payments towards their main creditors: ESKOM and Sedibeng Water. It had met the two creditors in terms of making payment arrangements. At the time of reporting, the municipality owed Eskom an amount of R13.7 million of which R3.3 million is 90 days overdue. Meanwhile, the total amount owed to Sedibeng Water was R16.7 million.