POLICIES

Approved Policies

Budget Related Policies - Approved Policies Size kb
Asset Management Policy(Revised 2015) 970
Budget and Virements Policy 2015 (revised) 519
Cash Management and Investment Policy (revised 2013) 136
Credit Control Policy - (Review 2015/16) 498
Disposal of Moveable Assets Policy 2015 466
Policy Internal Audit 87
   
Policy Risk Management 85
Supply Chain Management Policy Final Version 5.0 of February 2016 575
Tariff Policy 517
Debt Write off Policy - 2014-2015 Approved 2014-05-28 465
Policy Regarding Audit Committes 96
Short and Long-term Borrowing Policy final 2013 (Revised) 697
Indigent Management Policy_2015/16 253
Consumer Deposit Policy (2015 Revision) 296
Long term financial planning policy 284
PROPERTY RATES POLICY 336
Revenue Enhancement Strategy 2015-2016 284
Borrowing Policy final 2015 (Revised) 515
Customer Care, Credit Control and Debt Collection Policy 112
   
Policy Resolutions Per MFMA (Act No: 56 of 2003)- Approved Policies Size
Policy Resolution: Unauthorized, Irregular, Fruitless and Wasteful Expenditure 26
Policy Resolution: Impending Shortfalls, Over-expenditure and Overdrafts 17
Policy Resolution: Expenditure Beyond Budget Year 24
Policy Resolution: Financial Disputes with Other Organs of State 14
Policy Resolution: Financial Misconduct 18
Policy Resolution: Forbidden Activities 18
Policy Resolution: Failure to Approve Budget Before Start of Budget Year 14
   
Other Policies -Approved Policies Size
   
Policy Fraud and Anti-Corruption 261
Plan Fraud Prevention 359
Policy Intergrated Performance Management Framework 247
Policy on Ward Committees 248
Policy Subsistance & Travel Allowance 190
Policy Sexual Harrassment 199
Policy Risk Management Framework 297
Recruitment Selection Policy 378
   
Draft/ Tabled Policies Size
   
Bulk Contributions Policy NEW 2017-2018 Submission 228
Consumer Deposit Policy NEW 2017-2018 204
Draft 1 SUPPLY CHAIN POLICY -23 02 17 562
Debt Write-Off Policy 562
Free Basic Services Policy NEW 2017-2018 Submission 216
Indigent Management Policy Review - 2017-2018 Submission 740
SPLM Contracts PolicyV2 1 576
SSEG PV Policy NEW 2017-2018 Submission 629