POLICIES

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Risk Management Strategy-2023-24 197.29 KB 12 downloads

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Risk Management Policy-2023-24 193.66 KB 6 downloads

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Ethics Policy 2023-24 430.40 KB 6 downloads

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Anti-Fraud and Corruption Strategy 245.95 KB 4 downloads

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Fraud Policy and Response Plan 196.66 KB 7 downloads

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TARIFF POLICY 2023-24 544.68 KB 30 downloads

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INVESTMENT POLICY 2023-24 296.02 KB 11 downloads

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DEBT IMPAIRMENT METHODOLOGY 2023-24 829.07 KB 14 downloads

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CASH MANAGEMENT POLICY 2023-24 414.38 KB 15 downloads

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BORROWINGS POLICY 2023-24 703.07 KB 11 downloads

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BAD DEBT WRITE OFF POLICY 2023-24 369.54 KB 18 downloads

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ASSET MANAGEMENT POLICY 2023-24 1.44 MB 15 downloads

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VIREMENT POLICY 2023-24 781.77 KB 16 downloads

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INDIGENT POLICY 2023-24 292.48 KB 33 downloads

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BUDGET POLICY 2023-24 202.04 KB 21 downloads

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ANTI-FRAUD AND CORRUPTION STRATEGY 244.41 KB 25 downloads

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FRAUD POLICY AND RESPONSE PLAN 194.87 KB 23 downloads

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RISK MANAGEMENT STRATEGY 195.23 KB 28 downloads

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RISK MANAGEMENT POLICY 139.42 KB 31 downloads

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WHISTLEBLOWING POLICY 131.98 KB 23 downloads

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2022 23 FINAL SCM POLICY 839.67 KB 41 downloads

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2022 23 Asset Management Policy 1.23 MB 29 downloads

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2022 2023 BORROWINGS POLICY 672.42 KB 18 downloads

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2022 2023 BUDGET POLICY 273.22 KB 36 downloads

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2022 2023 Cost Containment Policy 536.17 KB 25 downloads

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2022 2023 UIFW EXPENDITURE POLICY 522.98 KB 25 downloads

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2022 2023 VIREMENT POLICY 753.10 KB 23 downloads

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Metsimaholo Indigent Policy 2022 23 263.40 KB 48 downloads

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Metsimaholo Tariff Policy 2022 23 180.71 KB 45 downloads

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2022 2023 INVESTMENT POLICY 188.42 KB 23 downloads

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2021 2022 INVESTMENT POLICY 188.73 KB 31 downloads

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2021 2022 VIREMENT POLICY 753.23 KB 21 downloads

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2021 2022 UIFW EXPENDITURE POLICY 521.90 KB 28 downloads

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2021 2022 TARIFF POLICY 180.33 KB 40 downloads

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2021 2022 BUDGET POLICY 272.50 KB 35 downloads

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2021 2022 BORROWINGS POLICY 672.41 KB 19 downloads

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2021 2022 Asset Management Policy 1.05 MB 28 downloads

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2021 2022 Property Rates Policy-MLM 460.31 KB 44 downloads

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2021 2022 Indigent Policy 264.97 KB 30 downloads

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2021 2022 Cash Management Policy 184.65 KB 20 downloads

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2021 2022 Bad Debt Write Off Policy 230.71 KB 19 downloads

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VIREMENT POLICY 2020-2021 741.00 KB 236 downloads

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UIFW EXPENDITURE POLICY 2020-2021 522.23 KB 50 downloads

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TARIFF POLICY 2020-2021 181.38 KB 105 downloads

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BUDGET POLICY 2020-2021 272.11 KB 180 downloads

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BORROWINGS POLICY 2020-2021 675.49 KB 221 downloads

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Asset policy 2020-2021 1.19 MB 174 downloads

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Indigent Policy 2020 - 2021 261.88 KB 143 downloads

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Cash Management Policy 2020 - 2021 184.55 KB 167 downloads

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Bad Debt Write Off Policy 2020 - 2021 230.57 KB 116 downloads

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INVESTMENT POLICY 2020 - 2021 188.38 KB 103 downloads

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Asset-Management-Policy 674.48 KB 153 downloads

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Virement Policy 770.27 KB 467 downloads

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Unauthorised Expenditure 304.65 KB 283 downloads

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UIFW Expenditure Policy 532.74 KB 244 downloads

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Supply Chain Management Policy 799.74 KB 279 downloads

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Risk Management Policy 327.13 KB 66 downloads

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Property Rates Policy 250.62 KB 71 downloads

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Investment Policy 199.71 KB 238 downloads

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Indigent Policy Metsimaholo 57.42 KB 205 downloads

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Budget Policy 74.35 KB 972 downloads

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Borrowing Policy 407.00 KB 245 downloads

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Bad Debt Write Off Policy 237.39 KB 45 downloads

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Bad Debt Policy 172.36 KB 373 downloads

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Asset Management Policy 1.27 MB 215 downloads

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