POLICIES

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ANTI-FRAUD AND CORRUPTION STRATEGY 244.41 KB 4 downloads

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FRAUD POLICY AND RESPONSE PLAN 194.87 KB 2 downloads

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RISK MANAGEMENT STRATEGY 195.23 KB 3 downloads

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RISK MANAGEMENT POLICY 139.42 KB 2 downloads

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WHISTLEBLOWING POLICY 131.98 KB 4 downloads

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2022 23 FINAL SCM POLICY 839.67 KB 12 downloads

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2022 23 Asset Management Policy 1.23 MB 6 downloads

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2022 2023 BORROWINGS POLICY 672.42 KB 3 downloads

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2022 2023 BUDGET POLICY 273.22 KB 6 downloads

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2022 2023 Cost Containment Policy 536.17 KB 4 downloads

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2022 2023 UIFW EXPENDITURE POLICY 522.98 KB 7 downloads

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2022 2023 VIREMENT POLICY 753.10 KB 5 downloads

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Metsimaholo Indigent Policy 2022 23 263.40 KB 17 downloads

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Metsimaholo Tariff Policy 2022 23 180.71 KB 21 downloads

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2022 2023 INVESTMENT POLICY 188.42 KB 4 downloads

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2021 2022 INVESTMENT POLICY 188.73 KB 13 downloads

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2021 2022 VIREMENT POLICY 753.23 KB 7 downloads

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2021 2022 UIFW EXPENDITURE POLICY 521.90 KB 9 downloads

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2021 2022 TARIFF POLICY 180.33 KB 21 downloads

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2021 2022 BUDGET POLICY 272.50 KB 16 downloads

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2021 2022 BORROWINGS POLICY 672.41 KB 5 downloads

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2021 2022 Asset Management Policy 1.05 MB 10 downloads

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2021 2022 Property Rates Policy-MLM 460.31 KB 24 downloads

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2021 2022 Indigent Policy 264.97 KB 13 downloads

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2021 2022 Cash Management Policy 184.65 KB 5 downloads

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2021 2022 Bad Debt Write Off Policy 230.71 KB 4 downloads

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VIREMENT POLICY 2020-2021 741.00 KB 220 downloads

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UIFW EXPENDITURE POLICY 2020-2021 522.23 KB 36 downloads

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TARIFF POLICY 2020-2021 181.38 KB 87 downloads

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BUDGET POLICY 2020-2021 272.11 KB 165 downloads

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BORROWINGS POLICY 2020-2021 675.49 KB 207 downloads

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Asset policy 2020-2021 1.19 MB 146 downloads

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Indigent Policy 2020 - 2021 261.88 KB 128 downloads

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Cash Management Policy 2020 - 2021 184.55 KB 153 downloads

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Bad Debt Write Off Policy 2020 - 2021 230.57 KB 97 downloads

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INVESTMENT POLICY 2020 - 2021 188.38 KB 88 downloads

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Asset-Management-Policy 674.48 KB 130 downloads

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Virement Policy 770.27 KB 451 downloads

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Unauthorised Expenditure 304.65 KB 269 downloads

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UIFW Expenditure Policy 532.74 KB 228 downloads

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Supply Chain Management Policy 799.74 KB 256 downloads

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Risk Management Policy 327.13 KB 45 downloads

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Property Rates Policy 250.62 KB 54 downloads

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Investment Policy 199.71 KB 223 downloads

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Indigent Policy Metsimaholo 57.42 KB 183 downloads

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Budget Policy 74.35 KB 958 downloads

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Borrowing Policy 407.00 KB 230 downloads

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Bad Debt Write Off Policy 237.39 KB 26 downloads

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Bad Debt Policy 172.36 KB 354 downloads

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Asset Management Policy 1.27 MB 188 downloads

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