| Employment Costs (R’000) |
52 830 | 36 659 | 33 563 | 27 440 | 24 412 | 23 834 | 19 902 |
| Remuneration of councillors (R’000) |
5 604 | 4 313 | 4 202 | 4 013 | 3 751 | 3 477 | 3 390 |
| |
| Total Employee Positions |
163 | 156 | 156 | 161 | 160 | 149 | 147 |
| Total Vacant Employee Positions |
7 | 1 | 29 | 12 | 8 | 1 | 16 |
| Total Vacancy Percentage |
4.29% | 0.64% | 18.59% | 7.45% | 5.00% | 0.67% | 10.88% |
| |
| Managerial Positions - S57 |
5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Vacant Managerial Positions - S57 |
0 | 1 | 0 | 1 | 0 | 1 | 2 |
| Managerial Positions - by organogram |
7 | 7 | 7 | 6 | 6 | 6 | 7 |
| Vacant Managerial Positions - by organogram |
2 | 0 | 1 | 0 | 0 | 0 | 0 |
| Community And Social Service Positions |
18 | 33 | 19 | 29 | 21 | 23 | 9 |
| Vacant Community And Social Service Positions |
0 | 0 | 2 | 3 | 3 | 0 | 3 |
| Finance And Administration Positions |
47 | 44 | 31 | 38 | 37 | 37 | 33 |
| Vacant Finance And Administration Positions |
3 | 0 | 6 | 3 | 0 | 0 | 1 |
| Electricity Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Vacant Electricity Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Enviromental Protection Positions |
18 | 3 | 0 | 0 | 0 | 0 | 0 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Health Positions |
0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Safety Positions |
22 | 22 | 17 | 20 | 16 | 16 | 20 |
| Vacant Public Safety Positions |
2 | 0 | 1 | 0 | 0 | 0 | 0 |
| Road Transport Positions |
13 | 14 | 0 | 18 | 19 | 8 | 11 |
| Vacant Road Transport Positions |
0 | 0 | 0 | 3 | 0 | 0 | 0 |
| Sport And Recreation Positions |
0 | 0 | 0 | 9 | 8 | 0 | 0 |
| Vacant Sport And Recreation Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Waste Management Positions |
23 | 22 | 0 | 9 | 38 | 46 | 5 |
| Vacant Waste Management Positions |
0 | 0 | 0 | 1 | 5 | 0 | 0 |
| Waste Water Management Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Vacant Waste Water Management Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Water Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Vacant Water Positions |
0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Positions |
10 | 6 | 77 | 27 | 10 | 8 | 55 |
| Vacant Other Positions |
0 | 0 | 19 | 1 | 0 | 0 | 10 |