Page 56 - KZN Film Annual Report 2023/2024
P. 56

KWAZULU-NATAL FILM COMMISSION
 Personnel cost by salary band
 Level
  Personnel Expenditure (R’000)
 % of personnel exp. to total personnel cost (R’000)
 No. of employees
 Average personnel cost per employee (R’000)
 Executive Management
  5 267
 15%
 2
 2 634
 Senior Management
  10 600
 31%
 7
 1 514
 Middle Management
  12 189
 35%
 17
 717
 Junior Management
   6 453
  19%
  15
  430
   TOTAL
 34 510
100%
 41
  842
 Unskilled (Interns)
   1 457
  100%
  20
  73
   TOTAL
  35 966
 100
  61
   915
   Employment and vacancies
 Programme/activity/objective
 2017/2018 Approved Posts
 March-24 No. of employees
 March 2024 Vacancies
 % of Vacancies
 Office of CEO
  6
  2
  4
  66,67%
  Marketing & Industry Development
  17
12
 6
  35,29%
 Finance and Administration
  13
  8
  5
  38,46%
  TOTAL
   36
 22
  15
   41.67%
    Programme/activity/objective
 2017/2018 Approved Posts
 March 2024 No. of employees
 March 2024 Vacancies
  % of Vacancies
 Executive Management
 3
 1
 2
  67%
 Senior Management
  8
  6
  2
   25%
  Middle Management
  12
9
  6
 50%
 Junior Management
  13
  6
  5
   38%
  TOTAL
   36
 22
   15
  41.67%
   Due to the non-filling of permanent vacant positions and due to the impending merger between KZNFilm and TKZN, it has been a challenge to retain senior management staff. The CEO position has been vacant since April 2022 and Acting placements were made for both the CEO and the CFO positions during the 2023/24 financial year.
The following acting appointments were made during the financial year until the 31st March 2024 (Industry Skills Development Manager and Interim Manager Strategic Support Compliance and M&E).
There were also 4 secondment appointments which were made during the 2023/24 financial year – Financial Accountant, Cost Accountant, Specialist: Stakeholder Engagements and Partnerships, Specialist: Board Support.
Secondment opportunities created during the financial year under review.
 Salary Band
 Employment at beginning of period
 Appointments
 Terminations
 Employment at end of the period
 Executive Management
  0
  0
  0
  0
  Senior Management
 0
 0
 0
  0
 Middle Management
 4
 4
 0
 4
 Junior Management
 0
 0
 0
 0
 TOTAL
  4
  4
  0
  4
     ANNUAL REPORT 2023/2024 54
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