POLICIES

Ethics Policy 2024/25 480.95 KB 56 downloads

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Compliance Policy 2024/25 181.67 KB 41 downloads

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Risk Management Strategy 2024/25 196.85 KB 28 downloads

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Risk Management Policy 2024/25 223.49 KB 31 downloads

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Risk Management Framework 2024/25 593.38 KB 20 downloads

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Whistle-blowing Policy 2024/25 1.90 MB 16 downloads

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Fraud Policy & Response Plan 2024/25 286.66 KB 17 downloads

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Anti-fraud & Corruption Strategy 2024/2025 269.75 KB 17 downloads

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MLM - Preferential Procurement Policy Framework 2024/25 350.92 KB 35 downloads

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SCM Policy - 2024/2025 406.96 KB 41 downloads

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Risk Management Strategy-2023-24 197.29 KB 31 downloads

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Risk Management Policy-2023-24 193.66 KB 23 downloads

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MLM Risk Management Framework-2023-24 518.21 KB 23 downloads

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Ethics Policy 2023-24 430.40 KB 27 downloads

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Anti-Fraud and Corruption Strategy 245.95 KB 22 downloads

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Fraud Policy and Response Plan 196.66 KB 23 downloads

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UNAUTHORISED IRREGULAR FRUITLESS & WASTEFUL EXPENDITURE POLICY 2023-24 691.58 KB 61 downloads

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TARIFF POLICY 2023-24 544.68 KB 60 downloads

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MUNICIPAL SUPPLY CHAIN MANAGEMENT POLICY 2023-24 1.10 MB 68 downloads

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MUNICIPAL PROPERTY RATES POLICY 2023-24 717.86 KB 63 downloads

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INVESTMENT POLICY 2023-24 296.02 KB 31 downloads

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DEBT IMPAIRMENT METHODOLOGY 2023-24 829.07 KB 36 downloads

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COST CONTAINMENT MEASURES POLICY 2023-24 640.85 KB 43 downloads

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CASH MANAGEMENT POLICY 2023-24 414.38 KB 41 downloads

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BORROWINGS POLICY 2023-24 703.07 KB 27 downloads

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BAD DEBT WRITE OFF POLICY 2023-24 369.54 KB 44 downloads

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ASSET MANAGEMENT POLICY 2023-24 1.44 MB 45 downloads

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VIREMENT POLICY 2023-24 781.77 KB 34 downloads

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INDIGENT POLICY 2023-24 292.48 KB 81 downloads

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CREDIT CONTROL DEBT COLLECTION & CUSTOMER CARE POLICY 2023-24 392.16 KB 76 downloads

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BUDGET POLICY 2023-24 202.04 KB 44 downloads

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ANTI-FRAUD AND CORRUPTION STRATEGY 244.41 KB 40 downloads

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FRAUD POLICY AND RESPONSE PLAN 194.87 KB 39 downloads

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RISK MANAGEMENT STRATEGY 195.23 KB 41 downloads

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RISK MANAGEMENT POLICY 139.42 KB 49 downloads

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WHISTLEBLOWING POLICY 131.98 KB 41 downloads

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2022 23 FINAL SCM POLICY 839.67 KB 58 downloads

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2022 23 Asset Management Policy 1.23 MB 48 downloads

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2022 2023 BORROWINGS POLICY 672.42 KB 34 downloads

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2022 2023 BUDGET POLICY 273.22 KB 51 downloads

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2022 2023 Cost Containment Policy 536.17 KB 40 downloads

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2022 2023 UIFW EXPENDITURE POLICY 522.98 KB 41 downloads

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2022 2023 VIREMENT POLICY 753.10 KB 40 downloads

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Metsimaholo Bad Debt Write Off Policy 2022 23 230.49 KB 48 downloads

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Metsimaholo Cash Management Policy 2022 23 184.65 KB 43 downloads

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Metsimaholo Credit Control Debt Collection and Customer Care 2022 23 527.22 KB 66 downloads

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Metsimaholo Indigent Policy 2022 23 263.40 KB 70 downloads

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Metsimaholo Municipal Property Rates Policy 2022 23 460.88 KB 81 downloads

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Metsimaholo Tariff Policy 2022 23 180.71 KB 65 downloads

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2022 2023 INVESTMENT POLICY 188.42 KB 47 downloads

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2021 2022 Metsimaholo Cost Containment Policy 534.64 KB 49 downloads

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2021 2022 INVESTMENT POLICY 188.73 KB 47 downloads

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2021 2022 SCM POLICY METSIMAHOLO May 2021 745.71 KB 48 downloads

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2021 2022 VIREMENT POLICY 753.23 KB 38 downloads

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2021 2022 UIFW EXPENDITURE POLICY 521.90 KB 44 downloads

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2021 2022 TARIFF POLICY 180.33 KB 55 downloads

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2021 2022 BUDGET POLICY 272.50 KB 49 downloads

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2021 2022 BORROWINGS POLICY 672.41 KB 35 downloads

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2021 2022 Asset Management Policy 1.05 MB 43 downloads

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2021 2022 Indigent Policy 264.97 KB 46 downloads

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2021 2022 Credit Control Debt Collection and Customer Care Policy 539.83 KB 40 downloads

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2021 2022 Cash Management Policy 184.65 KB 35 downloads

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2021 2022 Bad Debt Write Off Policy 230.71 KB 34 downloads

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VIREMENT POLICY 2020-2021 741.00 KB 263 downloads

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UIFW EXPENDITURE POLICY 2020-2021 522.23 KB 79 downloads

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TARIFF POLICY 2020-2021 181.38 KB 148 downloads

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BUDGET POLICY 2020-2021 272.11 KB 210 downloads

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BORROWINGS POLICY 2020-2021 675.49 KB 249 downloads

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Asset policy 2020-2021 1.19 MB 202 downloads

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Indigent Policy 2020 - 2021 261.88 KB 178 downloads

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Credit Control Debt Collection and Customer Care Policy (Draft)2020-2021 712.65 KB 100 downloads

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Cash Management Policy 2020 - 2021 184.55 KB 200 downloads

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Bad Debt Write Off Policy 2020 - 2021 230.57 KB 147 downloads

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SCM POLICY METSIMAHOLO TREASURY 2020 -2021 773.93 KB 160 downloads

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INVESTMENT POLICY 2020 - 2021 188.38 KB 136 downloads

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Asset-Management-Policy 674.48 KB 184 downloads

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Virement Policy 770.27 KB 495 downloads

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Unauthorised Expenditure 304.65 KB 315 downloads

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UIFW Expenditure Policy 532.74 KB 274 downloads

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Supply Chain Management Policy Volume 2 904.41 KB 176 downloads

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Supply Chain Management Policy 799.74 KB 311 downloads

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Risk Management Policy 327.13 KB 102 downloads

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Investment Policy 199.71 KB 269 downloads

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Indigent Policy Metsimaholo 57.42 KB 239 downloads

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Credit Control Debt Collection and Customer Care Policy 99.91 KB 97 downloads

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Cash Management and Investment Policy 74.35 KB 120 downloads

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Budget Policy 74.35 KB 1000 downloads

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Borrowing Policy 407.00 KB 276 downloads

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Bad Debt Write Off Policy 237.39 KB 75 downloads

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Bad Debt Policy 172.36 KB 399 downloads

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Asset Management Policy 1.27 MB 248 downloads

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