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HR & Payroll
Employee management · Payroll processing · MFMA s66 · Section 57 contracts
Total Employees
1,847
Permanent: 1,412 · Contract: 435
Payroll Cost (March)
R42.1m
34.7% of operating exp
Vacancies
124
6.7% vacancy rate
Leave Balance
R18.4m
GRAP accrual — leave liability
Employees by Department
Headcount distribution
Payroll Summary — March 2025
Cost components
Basic salaries
R31.20m 74.1%
Housing allowances
R3.40m 8.1%
Medical aid (employer)
R2.80m 6.6%
Pension (employer)
R2.60m 6.2%
Overtime
R1.20m 2.8%
Other allowances
R0.90m 2.1%
Section 57 / Top Management
Key management performance contracts · MFMA s54A
PositionEmployeeAnnual PackageContract EndPerformanceSDBIP Status
Municipal ManagerT.J. MolefeR1.89mJun 2026SatisfactorySigned
CFOP.K. DlaminiR1.67mJun 2026SatisfactorySigned
Director: TechnicalR.A. NkosiR1.45mDec 2025Under reviewSigned
Director: CommunityM.S. van der BergR1.42mJun 2026SatisfactorySigned
Director: CorporateL.N. MthembuR1.38mJun 2026Assessment pendingDraft