32.4% 2016/17 Permanent R129 011 880 R41 856 114 Staff- 135 (excl councillors) Councillors-11 Section 56 & 57 Managers - 3 2017/18 Permanent R R Staff- 146 (excl councillors) Councillors-11 Section 56 & 57 Managers - 3 4.3.8. LEAVE MANAGEMENT Type of leave taken No. of days Annual Leave 24 Sick Leave 80 Family Responsibility Leave 5 Special Leave/ Study Leave 5 IOD Depends on the extent of the Injury not limited 4.4. SALARY DISCLOSURE 4.4.1. Councillors Designation Salary Benefit Amount 2016/17 Amount 2017/18 Mayor/Speaker Travel Allowance R14 786.77 Cell phone R1739.00 R3400.00 allowance Part-time Cell phone R4635.34 R3400.00 Councillors Allowance Travel Allowance R4635.34 4.4.2. S57 and s56 Designation Salary Benefit 2016/17 2017/18 Municipal Manager Travel Allowance R20,000.00 R20,000.00 Salary R58 954.25 R72,810.43 Housing allowance R2 842.35 R2,842.35 CFO Travel Allowance R12,000.00 R12,000.00 Salary R66, 535.95 R66, 535.95 Director: Corporate Salary R78 535.95 R47,789.93 Services Travel Allowance R8000.00 Housing Allowance R2746.02 Pension Allowance R12,000.00 Medical Allowance R8000.00 Director: Technical Salary R22,500.00 R22,500.00 Services Travel Allowance R30,000.00 R30,000.00 Pension Allowance R15,064.00 R15,064.00 Cell phone R3,000.00 R3,000.00 Allowance
2016/17 Permanent Staff- 135 Councillors-11 Section 56 & 57 Managers - 3 R129 011 880 R41 856 114 (excl councillors) 32.4% 2017/18 Permanent Staff- 146 Councillors-11 Section 56 & 57 Managers - 3 R R (excl councillors) 4.3.8. LEAVE MANAGEMENT Type of leave taken No. of days Annual Leave 24 Sick Leave 80 Family Responsibility Leave 5 Special Leave/ Study Leave 5 IOD Depends on the extent of the Injury not limited 4.4. SALARY DISCLOSURE 4.4.1. Councillors Designation Salary Benefit Amount 2016/17 Amount 2017/18 Mayor/Speaker Travel Allowance R14 786.77 Cell phone allowance R1739.00 R3400.00 Part-time Councillors Cell phone Allowance R4635.34 R3400.00 Travel Allowance R4635.34 4.4.2. S57 and s56 Designation Salary Benefit 2016/17 2017/18 Municipal Manager Travel Allowance Salary Housing allowance R20,000.00 R58 954.25 R2 842.35 R20,000.00 R72,810.43 R2,842.35 CFO Travel Allowance Salary R12,000.00 R66, 535.95 R12,000.00 R66, 535.95 Director: Corporate Services Salary Travel Allowance Housing Allowance Pension Allowance Medical Allowance R78 535.95 R47,789.93 R8000.00 R2746.02 R12,000.00 R8000.00 Director: Technical Services Salary Travel Allowance Pension Allowance Cell phone Allowance R22,500.00 R30,000.00 R15,064.00 R3,000.00 R22,500.00 R30,000.00 R15,064.00 R3,000.00
First-Draft-Annual-Report-2017-18.1-completed.docx