| Employment Costs (R’000) |
74 819 | 72 956 | 71 598 | 56 269 | 51 288 |
| Remuneration of councillors (R’000) |
18 092 | 15 653 | 17 691 | 15 294 | 14 444 |
| |
| Total Employee Positions |
309 | 355 | 415 | 380 | 318 |
| Total Vacant Employee Positions |
9 | 30 | 28 | 13 | 70 |
| Total Vacancy Percentage |
2.91% | 8.45% | 6.75% | 3.42% | 22.01% |
| |
| Managerial Positions - S57 |
6 | 6 | 6 | 6 | 6 |
| Vacant Managerial Positions - S57 |
2 | 4 | 4 | 2 | 1 |
| Managerial Positions - by organogram |
22 | 22 | 20 | 20 | 27 |
| Vacant Managerial Positions - by organogram |
6 | 1 | 4 | 1 | 3 |
| Community And Social Service Positions |
71 | 8 | 9 | 8 | 10 |
| Vacant Community And Social Service Positions |
0 | 0 | 0 | 0 | 0 |
| Finance And Administration Positions |
87 | 91 | 86 | 83 | 64 |
| Vacant Finance And Administration Positions |
1 | 9 | 6 | 6 | 14 |
| Electricity Positions |
2 | 3 | 4 | 3 | 5 |
| Vacant Electricity Positions |
0 | 0 | 1 | 0 | 3 |
| Enviromental Protection Positions |
0 | 8 | 0 | 8 | 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 |
0 | 0 | 0 | 0 | 0 |
| Vacant Public Safety Positions |
0 | 0 | 0 | 0 | 0 |
| Road Transport Positions |
45 | 49 | 155 | 84 | 76 |
| Vacant Road Transport Positions |
0 | 8 | 1 | 0 | 18 |
| Sport And Recreation Positions |
26 | 28 | 23 | 21 | 0 |
| Vacant Sport And Recreation Positions |
0 | 1 | 0 | 0 | 0 |
| Waste Management Positions |
0 | 58 | 64 | 112 | 100 |
| Vacant Waste Management Positions |
0 | 5 | 2 | 0 | 20 |
| Waste Water Management Positions |
29 | 28 | 30 | 32 | 8 |
| Vacant Waste Water Management Positions |
0 | 2 | 2 | 2 | 3 |
| Water Positions |
0 | 0 | 0 | 0 | 22 |
| Vacant Water Positions |
0 | 0 | 0 | 0 | 8 |
| Other Positions |
21 | 54 | 18 | 3 | 0 |
| Vacant Other Positions |
0 | 0 | 8 | 2 | 0 |