| Employment Costs (R’000) |
293 378 | 252 300 | 248 770 | 215 377 | 198 396 |
| Remuneration of councillors (R’000) |
15 554 | 12 242 | 11 729 | 11 405 | 10 900 |
| |
| Total Employee Positions |
661 | 579 | 613 | 595 | 687 |
| Total Vacant Employee Positions |
94 | 8 | 2 | 3 | 95 |
| Total Vacancy Percentage |
14.22% | 1.38% | 0.33% | 0.50% | 13.83% |
| |
| Managerial Positions - S57 |
7 | 7 | 6 | 6 | 6 |
| Vacant Managerial Positions - S57 |
3 | 5 | 2 | 3 | 1 |
| Managerial Positions - by organogram |
34 | 31 | 31 | 30 | 30 |
| Vacant Managerial Positions - by organogram |
8 | 3 | 0 | 0 | 0 |
| Community And Social Service Positions |
30 | 30 | 155 | 111 | 21 |
| Vacant Community And Social Service Positions |
2 | 0 | 0 | 0 | 0 |
| Finance And Administration Positions |
126 | 196 | 155 | 132 | 120 |
| Vacant Finance And Administration Positions |
22 | 0 | 0 | 0 | 22 |
| Electricity Positions |
5 | 5 | 0 | 0 | 5 |
| Vacant Electricity Positions |
0 | 0 | 0 | 0 | 0 |
| Enviromental Protection Positions |
3 | 3 | 22 | 19 | 4 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 |
| Health Positions |
24 | 11 | 0 | 0 | 26 |
| Vacant Health Positions |
4 | 0 | 0 | 0 | 2 |
| Public Safety Positions |
69 | 68 | 0 | 0 | 86 |
| Vacant Public Safety Positions |
2 | 0 | 0 | 0 | 21 |
| Road Transport Positions |
1 | 1 | 1 | 0 | 1 |
| Vacant Road Transport Positions |
0 | 0 | 0 | 0 | 0 |
| Sport And Recreation Positions |
0 | 0 | 0 | 0 | 4 |
| Vacant Sport And Recreation Positions |
0 | 0 | 0 | 0 | 2 |
| Waste Management Positions |
0 | 0 | 0 | 0 | 288 |
| Vacant Waste Management Positions |
0 | 0 | 0 | 0 | 29 |
| Waste Water Management Positions |
23 | 23 | 0 | 0 | 32 |
| Vacant Waste Water Management Positions |
3 | 0 | 0 | 0 | 10 |
| Water Positions |
256 | 204 | 243 | 239 | 0 |
| Vacant Water Positions |
30 | 0 | 0 | 0 | 0 |
| Other Positions |
83 | 0 | 0 | 58 | 64 |
| Vacant Other Positions |
20 | 0 | 0 | 0 | 8 |