| Employment Costs (R’000) |
7 696 | 31 857 | 72 956 | 71 598 | 56 269 |
| Remuneration of councillors (R’000) |
1 576 | 1 956 | 15 653 | 17 691 | 15 294 |
| |
| Total Employee Positions |
315 | 309 | 355 | 415 | 380 |
| Total Vacant Employee Positions |
15 | 9 | 30 | 28 | 13 |
| Total Vacancy Percentage |
4.76% | 2.91% | 8.45% | 6.75% | 3.42% |
| |
| Managerial Positions - S56 |
6 | 6 | 6 | 6 | 6 |
| Vacant Managerial Positions - S56 |
2 | 2 | 4 | 4 | 2 |
| Managerial Positions - by organogram |
26 | 22 | 22 | 20 | 20 |
| Vacant Managerial Positions - by organogram |
6 | 6 | 1 | 4 | 1 |
| Community And Social Service Positions |
0 | 71 | 8 | 9 | 8 |
| Vacant Community And Social Service Positions |
0 | 0 | 0 | 0 | 0 |
| Finance And Administration Positions |
100 | 87 | 91 | 86 | 83 |
| Vacant Finance And Administration Positions |
7 | 1 | 9 | 6 | 6 |
| Electricity Positions |
1 | 2 | 3 | 4 | 3 |
| Vacant Electricity Positions |
0 | 0 | 0 | 1 | 0 |
| Enviromental Protection Positions |
0 | 0 | 8 | 0 | 8 |
| 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 |
40 | 45 | 49 | 155 | 84 |
| Vacant Road Transport Positions |
0 | 0 | 8 | 1 | 0 |
| Sport And Recreation Positions |
25 | 26 | 28 | 23 | 21 |
| Vacant Sport And Recreation Positions |
0 | 0 | 1 | 0 | 0 |
| Waste Management Positions |
53 | 0 | 58 | 64 | 112 |
| Vacant Waste Management Positions |
0 | 0 | 5 | 2 | 0 |
| Waste Water Management Positions |
26 | 29 | 28 | 30 | 32 |
| Vacant Waste Water Management Positions |
0 | 0 | 2 | 2 | 2 |
| Water Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Water Positions |
0 | 0 | 0 | 0 | 0 |
| Other Positions |
38 | 21 | 54 | 18 | 3 |
| Vacant Other Positions |
0 | 0 | 0 | 8 | 2 |