| Employment Costs (R’000) |
84 518 | 71 787 | 72 588 | 67 112 | 71 040 |
| Remuneration of councillors (R’000) |
8 644 | 8 358 | 7 584 | 7 464 | 6 982 |
| |
| Total Employee Positions |
334 | 349 | 349 | 116 | 103 |
| Total Vacant Employee Positions |
79 | 109 | 97 | 31 | 18 |
| Total Vacancy Percentage |
23.65% | 31.23% | 27.79% | 26.72% | 17.48% |
| |
| Managerial Positions - S56 |
5 | 5 | 4 | 5 | 5 |
| Vacant Managerial Positions - S56 |
1 | 3 | 3 | 0 | 0 |
| Managerial Positions - by organogram |
16 | 18 | 21 | 12 | 6 |
| Vacant Managerial Positions - by organogram |
1 | 2 | 6 | 6 | 0 |
| Community And Social Service Positions |
32 | 31 | 31 | 0 | 0 |
| Vacant Community And Social Service Positions |
10 | 7 | 9 | 0 | 0 |
| Finance And Administration Positions |
62 | 57 | 57 | 89 | 92 |
| Vacant Finance And Administration Positions |
12 | 15 | 15 | 25 | 18 |
| Electricity Positions |
10 | 10 | 10 | 0 | 0 |
| Vacant Electricity Positions |
0 | 0 | 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 |
14 | 22 | 22 | 0 | 0 |
| Vacant Public Safety Positions |
0 | 2 | 0 | 0 | 0 |
| Road Transport Positions |
38 | 46 | 46 | 10 | 0 |
| Vacant Road Transport Positions |
18 | 25 | 21 | 0 | 0 |
| Sport And Recreation Positions |
23 | 42 | 42 | 0 | 0 |
| Vacant Sport And Recreation Positions |
1 | 21 | 16 | 0 | 0 |
| Waste Management Positions |
60 | 50 | 50 | 0 | 0 |
| Vacant Waste Management Positions |
15 | 19 | 14 | 0 | 0 |
| Waste Water Management Positions |
38 | 44 | 44 | 0 | 0 |
| Vacant Waste Water Management Positions |
14 | 15 | 13 | 0 | 0 |
| Water Positions |
31 | 20 | 20 | 0 | 0 |
| Vacant Water Positions |
6 | 0 | 0 | 0 | 0 |
| Other Positions |
5 | 4 | 2 | 0 | 0 |
| Vacant Other Positions |
1 | 0 | 0 | 0 | 0 |