| Employment Costs (R’000) |
97 746 | 84 710 | 87 617 | 69 180 | 61 517 |
| Remuneration of councillors (R’000) |
6 463 | 7 670 | 5 560 | 5 388 | 5 070 |
| |
| Total Employee Positions |
428 | 406 | 567 | 555 | 403 |
| Total Vacant Employee Positions |
67 | 57 | 46 | 62 | 43 |
| Total Vacancy Percentage |
15.65% | 14.04% | 8.11% | 11.17% | 10.67% |
| |
| Managerial Positions - S56 |
4 | 4 | 6 | 6 | 6 |
| Vacant Managerial Positions - S56 |
0 | 2 | 2 | 0 | 0 |
| Managerial Positions - by organogram |
14 | 16 | 16 | 16 | 15 |
| Vacant Managerial Positions - by organogram |
0 | 3 | 4 | 2 | 0 |
| Community And Social Service Positions |
57 | 59 | 19 | 11 | 51 |
| Vacant Community And Social Service Positions |
8 | 10 | 5 | 4 | 3 |
| Finance And Administration Positions |
96 | 106 | 82 | 98 | 86 |
| Vacant Finance And Administration Positions |
23 | 11 | 6 | 10 | 6 |
| Electricity Positions |
10 | 10 | 10 | 11 | 13 |
| Vacant Electricity Positions |
3 | 3 | 4 | 3 | 2 |
| Enviromental Protection Positions |
1 | 1 | 1 | 0 | 0 |
| Vacant Enviromental Protection Positions |
0 | 1 | 0 | 0 | 0 |
| Health Positions |
0 | 0 | 0 | 0 | 2 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 |
| Public Safety Positions |
31 | 31 | 25 | 26 | 46 |
| Vacant Public Safety Positions |
4 | 5 | 2 | 2 | 8 |
| Road Transport Positions |
5 | 5 | 61 | 67 | 59 |
| Vacant Road Transport Positions |
1 | 1 | 13 | 13 | 12 |
| Sport And Recreation Positions |
1 | 5 | 38 | 45 | 5 |
| Vacant Sport And Recreation Positions |
0 | 1 | 5 | 5 | 1 |
| Waste Management Positions |
55 | 55 | 55 | 57 | 65 |
| Vacant Waste Management Positions |
2 | 2 | 1 | 11 | 7 |
| Waste Water Management Positions |
38 | 38 | 37 | 38 | 15 |
| Vacant Waste Water Management Positions |
3 | 3 | 1 | 5 | 0 |
| Water Positions |
23 | 23 | 40 | 23 | 6 |
| Vacant Water Positions |
2 | 2 | 1 | 7 | 1 |
| Other Positions |
93 | 53 | 177 | 157 | 34 |
| Vacant Other Positions |
21 | 13 | 2 | 0 | 3 |