| Employment Costs (R’000) |
94 750 | 7 680 | 73 795 | 67 668 | 49 565 |
| Remuneration of councillors (R’000) |
13 532 | 1 139 | 13 185 | 12 495 | 11 277 |
| |
| Total Employee Positions |
304 | 334 | 280 | 242 | 263 |
| Total Vacant Employee Positions |
32 | 31 | 20 | 1 | 27 |
| Total Vacancy Percentage |
10.53% | 9.28% | 7.14% | 0.41% | 10.27% |
| |
| Managerial Positions - S56 |
6 | 6 | 6 | 6 | 6 |
| Vacant Managerial Positions - S56 |
1 | 0 | 1 | 1 | 0 |
| Managerial Positions - by organogram |
19 | 16 | 14 | 12 | 11 |
| Vacant Managerial Positions - by organogram |
5 | 5 | 2 | 0 | 3 |
| Community And Social Service Positions |
13 | 49 | 70 | 81 | 42 |
| Vacant Community And Social Service Positions |
3 | 6 | 8 | 0 | 5 |
| Finance And Administration Positions |
55 | 74 | 75 | 66 | 70 |
| Vacant Finance And Administration Positions |
6 | 14 | 8 | 0 | 6 |
| Electricity Positions |
2 | 1 | 0 | 0 | 0 |
| Vacant Electricity Positions |
1 | 0 | 0 | 0 | 0 |
| Enviromental Protection Positions |
0 | 0 | 0 | 0 | 10 |
| 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 |
67 | 49 | 30 | 23 | 17 |
| Vacant Public Safety Positions |
1 | 2 | 0 | 0 | 0 |
| Road Transport Positions |
27 | 12 | 10 | 10 | 9 |
| Vacant Road Transport Positions |
10 | 0 | 0 | 0 | 0 |
| Sport And Recreation Positions |
1 | 0 | 0 | 0 | 1 |
| Vacant Sport And Recreation Positions |
0 | 0 | 0 | 0 | 0 |
| Waste Management Positions |
102 | 117 | 51 | 23 | 91 |
| Vacant Waste Management Positions |
3 | 0 | 0 | 0 | 13 |
| 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 |
12 | 10 | 24 | 21 | 6 |
| Vacant Other Positions |
2 | 4 | 1 | 0 | 0 |