| Size: 383 KB 20th Apr 2023 USER ACCOUNTS MANAGEMENT POLICY AND PROCEDURE 2 | Size: 360 KB 20th Apr 2023 USER ACCOUNTS MANAGEMENT POLICY AND PROCEDURE | Size: 199 KB 20th Apr 2023 UNALLOCATED UNIDENTIFIED AND UNCLAIMED DEPOSITS POLICY | Size: 3 MB 20th Apr 2023 SCM POLICY | Size: 659 KB 20th Apr 2023 MUNICIPAL INDIGENT SUPPORT POLICY | Size: 366 KB 20th Apr 2023 INCIDENT MANAGEMENT POLICY AND PROCEDURE 2 | Size: 405 KB 20th Apr 2023 FUNDING RESERVES POLICY | Size: 1 MB 20th Apr 2023 CREDIT CONTROL AND DEBT COLLECTION POLICY | Size: 2 MB 20th Apr 2023 CONTRACTS MANAGEMENT POLICY | Size: 693 KB 20th Apr 2023 INVENTORY MANAGEMENT POLICY | Size: 3 MB 20th Apr 2023 ASSET MANAGEMENT POLICY | Size: 767 KB 20th Apr 2023 CASH MANAGEMENT AND INVESTMENT POLICY | Size: 553 KB 20th Apr 2023 2023-24 TARIFF POLICY | Size: 975 KB 20th Apr 2023 WRITING OFF OF IRRECOVERABLE DEBT POLICY EFFECTIVE
Policy
2023 - 2024
2022 - 2023
| Size: 233 KB 22nd Feb 2023 Fraud Prevention Policy | Size: 267 KB 22nd Feb 2023 Gift, Rewards and Favors Policy | Size: 221 KB 22nd Feb 2023 Investigation Policy | Size: 274 KB 22nd Feb 2023 Risk Management Policy | Size: 339 KB 22nd Feb 2023 Whistle blowing Policy | Size: 250 KB 19th Sep 2022 ACCOUNTS MANAGEMENT POLICY AND PROCEDURE | Size: 2 MB 19th Sep 2022 Assets Management Policy | Size: 543 KB 19th Sep 2022 BUDGET IMPLEMENTATION AND MONITORING POLICY | Size: 500 KB 19th Sep 2022 CASH MANGEMENT AND INVESTMENT POLICY | Size: 895 KB 19th Sep 2022 CONTRACTS MANAGEMENT POLICY | Size: 777 KB 19th Sep 2022 CREDIT CONTROL DEBT COLL AND WRITE OFF POLICY | Size: 258 KB 19th Sep 2022 Funding Reserve Policy | Size: 213 KB 19th Sep 2022 INCIDENT MANAGEMENT POLICY AND PROCEDURE | Size: 423 KB 19th Sep 2022 Inventory Management Policy | Size: 713 KB 19th Sep 2022 LOSS CONTROL POLICY | Size: 403 KB 19th Sep 2022 MUNICIPAL INDIGENT SUPPORT POLICY | Size: 2 MB 19th Sep 2022 SUPPLY CHAIN MANAGEMENT POLICY | Size: 324 KB 19th Sep 2022 TARIFF POLICY | Size: 101 KB 19th Sep 2022 UNALLOCATED UNIDENTIFIEDAND UNCLAIMED DEPOSITS POLICY | Size: 635 KB 19th Sep 2022 UNAUTHORISED IRREGULAR FRUITLESS AND WASTEFUL EXPENDITURE POLICY | Size: 338 KB 19th Sep 2022 VIREMENT POLICY
2021 - 2022
| Size: 11th Apr 2022 Asset Loss Control Policy | Size: 2 MB 11th Apr 2022 Asset Management Policy | Size: 285 KB 11th Apr 2022 Cost Containment Policy | Size: 896 KB 11th Apr 2022 Credit Control and Debt Collection 2021-22 | Size: 360 KB 11th Apr 2022 Inventory Management Policy | Size: 517 KB 11th Apr 2022 Investment Policy | Size: 2 MB 11th Apr 2022 SCM Policy | Size: 361 KB 11th Apr 2022 Tariff Policy 2021-2022 Final | Size: 199 KB 11th Apr 2022 Virement Policy | Size: 569 KB 11th Apr 2022 Indigent Policy Final 2021-2024 Cycle | Size: 475 KB 11th Apr 2022 Budget Policy 2021 | Size: 1 MB 30th May 2017 Asset Management Policy