| Employment Costs (R’000) |
93 114 | 80 820 | 66 838 | 68 760 | 64 305 |
| Remuneration of councillors (R’000) |
12 560 | 10 675 | 9 265 | 8 574 | 8 488 |
| |
| Total Employee Positions |
288 | 334 | 270 | 270 | 346 |
| Total Vacant Employee Positions |
2 | 43 | 4 | 4 | 7 |
| Total Vacancy Percentage |
0.69% | 12.87% | 1.48% | 1.48% | 2.02% |
| |
| Managerial Positions - S56 |
5 | 5 | 5 | 5 | 5 |
| Vacant Managerial Positions - S56 |
2 | 2 | 4 | 4 | 3 |
| Managerial Positions - by organogram |
19 | 19 | 7 | 7 | 11 |
| Vacant Managerial Positions - by organogram |
0 | 0 | 0 | 0 | 4 |
| Community And Social Service Positions |
106 | 106 | 71 | 71 | 39 |
| Vacant Community And Social Service Positions |
0 | 0 | 0 | 0 | 0 |
| Finance And Administration Positions |
71 | 86 | 64 | 64 | 58 |
| Vacant Finance And Administration Positions |
0 | 15 | 0 | 0 | 0 |
| Electricity Positions |
4 | 23 | 9 | 9 | 15 |
| Vacant Electricity Positions |
0 | 18 | 0 | 0 | 0 |
| Enviromental Protection Positions |
0 | 0 | 0 | 0 | 14 |
| 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 |
15 | 23 | 37 | 37 | 12 |
| Vacant Public Safety Positions |
0 | 8 | 0 | 0 | 0 |
| Road Transport Positions |
48 | 48 | 19 | 19 | 20 |
| Vacant Road Transport Positions |
0 | 0 | 0 | 0 | 0 |
| Sport And Recreation Positions |
0 | 0 | 0 | 0 | 13 |
| Vacant Sport And Recreation Positions |
0 | 0 | 0 | 0 | 0 |
| Waste Management Positions |
8 | 12 | 8 | 8 | 16 |
| Vacant Waste Management Positions |
0 | 0 | 0 | 0 | 0 |
| Waste Water Management Positions |
4 | 4 | 15 | 15 | 13 |
| Vacant Waste Water Management Positions |
0 | 0 | 0 | 0 | 0 |
| Water Positions |
8 | 8 | 35 | 35 | 48 |
| Vacant Water Positions |
0 | 0 | 0 | 0 | 0 |
| Other Positions |
0 | 0 | 0 | 0 | 82 |
| Vacant Other Positions |
0 | 0 | 0 | 0 | 0 |