POLICIES

Ethics Policy 2024/25 480.95 KB 12 downloads

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Compliance Policy 2024/25 181.67 KB 6 downloads

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Risk Management Strategy 2024/25 196.85 KB 6 downloads

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Risk Management Policy 2024/25 223.49 KB 6 downloads

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Risk Management Framework 2024/25 593.38 KB 4 downloads

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Whistle-blowing Policy 2024/25 1.90 MB 2 downloads

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Fraud Policy & Response Plan 2024/25 286.66 KB 2 downloads

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Anti-fraud & Corruption Strategy 2024/2025 269.75 KB 2 downloads

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MLM - Preferential Procurement Policy Framework 2024/25 350.92 KB 9 downloads

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SCM Policy - 2024/2025 406.96 KB 13 downloads

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Risk Management Strategy-2023-24 197.29 KB 18 downloads

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Risk Management Policy-2023-24 193.66 KB 13 downloads

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MLM Risk Management Framework-2023-24 518.21 KB 12 downloads

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Ethics Policy 2023-24 430.40 KB 14 downloads

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Anti-Fraud and Corruption Strategy 245.95 KB 11 downloads

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Fraud Policy and Response Plan 196.66 KB 13 downloads

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UNAUTHORISED IRREGULAR FRUITLESS & WASTEFUL EXPENDITURE POLICY 2023-24 691.58 KB 42 downloads

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TARIFF POLICY 2023-24 544.68 KB 44 downloads

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MUNICIPAL SUPPLY CHAIN MANAGEMENT POLICY 2023-24 1.10 MB 45 downloads

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MUNICIPAL PROPERTY RATES POLICY 2023-24 717.86 KB 31 downloads

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INVESTMENT POLICY 2023-24 296.02 KB 17 downloads

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DEBT IMPAIRMENT METHODOLOGY 2023-24 829.07 KB 22 downloads

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COST CONTAINMENT MEASURES POLICY 2023-24 640.85 KB 27 downloads

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CASH MANAGEMENT POLICY 2023-24 414.38 KB 24 downloads

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BORROWINGS POLICY 2023-24 703.07 KB 16 downloads

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BAD DEBT WRITE OFF POLICY 2023-24 369.54 KB 28 downloads

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ASSET MANAGEMENT POLICY 2023-24 1.44 MB 22 downloads

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VIREMENT POLICY 2023-24 781.77 KB 21 downloads

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INDIGENT POLICY 2023-24 292.48 KB 48 downloads

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CREDIT CONTROL DEBT COLLECTION & CUSTOMER CARE POLICY 2023-24 392.16 KB 53 downloads

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BUDGET POLICY 2023-24 202.04 KB 28 downloads

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ANTI-FRAUD AND CORRUPTION STRATEGY 244.41 KB 30 downloads

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FRAUD POLICY AND RESPONSE PLAN 194.87 KB 28 downloads

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RISK MANAGEMENT STRATEGY 195.23 KB 32 downloads

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RISK MANAGEMENT POLICY 139.42 KB 36 downloads

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WHISTLEBLOWING POLICY 131.98 KB 28 downloads

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2022 23 FINAL SCM POLICY 839.67 KB 46 downloads

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2022 23 Asset Management Policy 1.23 MB 34 downloads

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2022 2023 BORROWINGS POLICY 672.42 KB 23 downloads

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2022 2023 BUDGET POLICY 273.22 KB 41 downloads

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2022 2023 Cost Containment Policy 536.17 KB 31 downloads

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2022 2023 UIFW EXPENDITURE POLICY 522.98 KB 31 downloads

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2022 2023 VIREMENT POLICY 753.10 KB 28 downloads

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Metsimaholo Bad Debt Write Off Policy 2022 23 230.49 KB 35 downloads

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Metsimaholo Cash Management Policy 2022 23 184.65 KB 32 downloads

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Metsimaholo Credit Control Debt Collection and Customer Care 2022 23 527.22 KB 51 downloads

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Metsimaholo Indigent Policy 2022 23 263.40 KB 55 downloads

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Metsimaholo Municipal Property Rates Policy 2022 23 460.88 KB 59 downloads

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Metsimaholo Tariff Policy 2022 23 180.71 KB 50 downloads

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2022 2023 INVESTMENT POLICY 188.42 KB 28 downloads

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2021 2022 Metsimaholo Cost Containment Policy 534.64 KB 39 downloads

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2021 2022 INVESTMENT POLICY 188.73 KB 36 downloads

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2021 2022 SCM POLICY METSIMAHOLO May 2021 745.71 KB 38 downloads

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2021 2022 VIREMENT POLICY 753.23 KB 26 downloads

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2021 2022 UIFW EXPENDITURE POLICY 521.90 KB 32 downloads

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2021 2022 TARIFF POLICY 180.33 KB 45 downloads

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2021 2022 BUDGET POLICY 272.50 KB 40 downloads

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2021 2022 BORROWINGS POLICY 672.41 KB 24 downloads

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2021 2022 Asset Management Policy 1.05 MB 33 downloads

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2021 2022 Property Rates Policy-MLM 460.31 KB 49 downloads

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2021 2022 Indigent Policy 264.97 KB 35 downloads

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2021 2022 Credit Control Debt Collection and Customer Care Policy 539.83 KB 30 downloads

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2021 2022 Cash Management Policy 184.65 KB 25 downloads

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2021 2022 Bad Debt Write Off Policy 230.71 KB 24 downloads

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VIREMENT POLICY 2020-2021 741.00 KB 253 downloads

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UIFW EXPENDITURE POLICY 2020-2021 522.23 KB 67 downloads

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TARIFF POLICY 2020-2021 181.38 KB 122 downloads

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BUDGET POLICY 2020-2021 272.11 KB 198 downloads

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BORROWINGS POLICY 2020-2021 675.49 KB 238 downloads

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Asset policy 2020-2021 1.19 MB 192 downloads

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Property Rates Policy- MLM 2020 - 2021 464.01 KB 98 downloads

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Indigent Policy 2020 - 2021 261.88 KB 165 downloads

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Credit Control Debt Collection and Customer Care Policy (Draft)2020-2021 712.65 KB 88 downloads

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Cash Management Policy 2020 - 2021 184.55 KB 188 downloads

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Bad Debt Write Off Policy 2020 - 2021 230.57 KB 133 downloads

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SCM POLICY METSIMAHOLO TREASURY 2020 -2021 773.93 KB 149 downloads

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INVESTMENT POLICY 2020 - 2021 188.38 KB 122 downloads

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Asset-Management-Policy 674.48 KB 171 downloads

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Virement Policy 770.27 KB 483 downloads

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Unauthorised Expenditure 304.65 KB 301 downloads

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UIFW Expenditure Policy 532.74 KB 263 downloads

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Supply Chain Management Policy Volume 2 904.41 KB 163 downloads

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Supply Chain Management Policy 799.74 KB 298 downloads

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Risk Management Policy 327.13 KB 88 downloads

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Property Rates Policy 250.62 KB 100 downloads

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Investment Policy 199.71 KB 254 downloads

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Indigent Policy Metsimaholo 57.42 KB 224 downloads

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Credit Control Debt Collection and Customer Care Policy 99.91 KB 80 downloads

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Cash Management and Investment Policy 74.35 KB 108 downloads

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Budget Policy 74.35 KB 987 downloads

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Borrowing Policy 407.00 KB 264 downloads

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Bad Debt Write Off Policy 237.39 KB 64 downloads

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Bad Debt Policy 172.36 KB 388 downloads

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Asset Management Policy 1.27 MB 234 downloads

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