Workforce Governance™
Organogram · Ghost Employee Detection · Skills Audit · Overtime Monitoring
Total Posts
166
146 filled · 20 vacant
Vacancy Rate
12%
Municipal average
Ghost Risk Payroll
R 89 400
Monthly exposure (annual)
Overtime Alerts
2
Abuse threshold exceeded
Approved Organogram vs Actual
| Department | Budgeted Posts | Filled | Vacancies | Fill Rate |
|---|---|---|---|---|
| Office of the MM | 6 | 6 | 0 | 100% |
| Finance | 22 | 19 | 3 | 86% |
| Infrastructure | 48 | 41 | 7 | 85% |
| Community Services | 34 | 29 | 5 | 85% |
| Water & Sanitation | 38 | 35 | 3 | 92% |
| HR & Corporate | 18 | 16 | 2 | 89% |