| Employment Costs (R’000) |
172 888 | 15 804 | 140 016 | 136 065 | 117 131 |
| Remuneration of councillors (R’000) |
18 505 | 1 447 | 15 345 | 15 029 | 14 113 |
| |
| Total Employee Positions |
468 | 483 | 175 | 527 | 518 |
| Total Vacant Employee Positions |
64 | 50 | 9 | 31 | 43 |
| Total Vacancy Percentage |
13.68% | 10.35% | 5.14% | 5.88% | 8.30% |
| |
| Managerial Positions - S56 |
6 | 6 | 7 | 8 | 8 |
| Vacant Managerial Positions - S56 |
1 | 1 | 2 | 1 | 0 |
| Managerial Positions - by organogram |
28 | 29 | 32 | 25 | 25 |
| Vacant Managerial Positions - by organogram |
2 | 2 | 2 | 2 | 0 |
| Community And Social Service Positions |
75 | 59 | 0 | 8 | 8 |
| Vacant Community And Social Service Positions |
12 | 1 | 0 | 0 | 2 |
| Finance And Administration Positions |
114 | 118 | 101 | 133 | 115 |
| Vacant Finance And Administration Positions |
9 | 19 | 5 | 9 | 0 |
| Electricity Positions |
8 | 10 | 0 | 9 | 11 |
| Vacant Electricity Positions |
0 | 3 | 0 | 2 | 2 |
| Enviromental Protection Positions |
0 | 0 | 0 | 36 | 31 |
| 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 |
34 | 34 | 33 | 41 | 55 |
| Vacant Public Safety Positions |
0 | 0 | 0 | 0 | 14 |
| Road Transport Positions |
25 | 29 | 0 | 29 | 5 |
| Vacant Road Transport Positions |
0 | 3 | 0 | 1 | 0 |
| Sport And Recreation Positions |
1 | 2 | 2 | 1 | 0 |
| Vacant Sport And Recreation Positions |
0 | 1 | 0 | 0 | 0 |
| Waste Management Positions |
14 | 15 | 0 | 40 | 44 |
| Vacant Waste Management Positions |
0 | 0 | 0 | 2 | 8 |
| Waste Water Management Positions |
0 | 0 | 0 | 91 | 200 |
| Vacant Waste Water Management Positions |
0 | 0 | 0 | 8 | 14 |
| Water Positions |
163 | 152 | 0 | 86 | 0 |
| Vacant Water Positions |
40 | 16 | 0 | 0 | 0 |
| Other Positions |
0 | 29 | 0 | 20 | 16 |
| Vacant Other Positions |
0 | 4 | 0 | 6 | 3 |