| Employment Costs (R’000) |
47 515 | 45 704 | 40 337 | 37 328 | 31 018 |
| Remuneration of councillors (R’000) |
9 422 | 8 973 | 8 045 | 7 896 | 7 488 |
| |
| Total Employee Positions |
117 | 123 | 127 | 120 | 106 |
| Total Vacant Employee Positions |
11 | 13 | 16 | 21 | 4 |
| Total Vacancy Percentage |
9.40% | 10.57% | 12.60% | 17.50% | 3.77% |
| |
| Managerial Positions - S56 |
5 | 5 | 5 | 5 | 5 |
| Vacant Managerial Positions - S56 |
0 | 1 | 1 | 1 | 1 |
| Managerial Positions - by organogram |
12 | 13 | 13 | 10 | 13 |
| Vacant Managerial Positions - by organogram |
0 | 0 | 0 | 0 | 1 |
| Community And Social Service Positions |
24 | 12 | 22 | 19 | 21 |
| Vacant Community And Social Service Positions |
1 | 1 | 8 | 8 | 0 |
| Finance And Administration Positions |
48 | 38 | 38 | 38 | 43 |
| Vacant Finance And Administration Positions |
4 | 1 | 4 | 3 | 2 |
| Electricity Positions |
6 | 5 | 7 | 6 | 0 |
| Vacant Electricity Positions |
1 | 2 | 0 | 0 | 0 |
| Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 |
| Health Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 |
| Public Safety Positions |
18 | 16 | 11 | 10 | 0 |
| Vacant Public Safety Positions |
5 | 0 | 0 | 0 | 0 |
| Road Transport Positions |
0 | 5 | 5 | 0 | 0 |
| Vacant Road Transport Positions |
0 | 2 | 0 | 0 | 0 |
| Sport And Recreation Positions |
2 | 3 | 3 | 4 | 0 |
| Vacant Sport And Recreation Positions |
0 | 0 | 0 | 0 | 0 |
| Waste Management Positions |
2 | 5 | 8 | 10 | 24 |
| Vacant Waste Management Positions |
0 | 2 | 3 | 1 | 0 |
| Waste Water Management Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Waste Water Management Positions |
0 | 0 | 0 | 0 | 0 |
| Water Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Water Positions |
0 | 0 | 0 | 0 | 0 |
| Other Positions |
0 | 21 | 15 | 18 | 0 |
| Vacant Other Positions |
0 | 4 | 0 | 8 | 0 |