Page 113 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 113
Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part D: Human Resource Management
Below is a tabular display of some indicators in human resources management and the organisa onal
landscape over the past six years:
Indicator 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22
Personnel 53 million 57 million 63 million 67 million 71 million 77.8 million
expenditure
Vacancy rate 8.6% 3.7% 6.5% 12.82% 11.97% 9.32%
Employee 96 103 107 102 103 107
complement (as at
31 March)
Appointments 5 17 4 27 6 12
Exits 9 3 7 10 2 5
Average sick 9.2 8.6 7.6 7.65 1.91 2.26
leave (days)
Study 17 11 8 5 9 8
assistance
(number of
employees)
Annual Report for 2021/22 Financial Year Page 101
