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Folder General Policies

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pdf 1 Asset Management Policy 2017 18 ( pdf, 626 KB ) (29 downloads)
pdf 10 Out of Pocket Reimbursement Policy 2017 18 ( pdf, 911 KB ) (29 downloads)
pdf 11 Unauthorised Irregular Fruitless and Wastefull Expenditure Policy 2017 18 ( pdf, 697 KB ) (63 downloads)
pdf 13 Change Mangement Policy 2017 18 ( pdf, 663 KB ) (31 downloads)
pdf 2 Virement Policy 2017 18 ( pdf, 794 KB ) (29 downloads)
pdf 2020 20201 Approved Rates & Service Charges Tariffs ( pdf, 18.62 MB ) (46 downloads)
pdf 3 Budget Policy 2017 18 ( pdf, 407 KB ) (29 downloads)
pdf 4 Investment Policy 2017 18 ( pdf, 661 KB ) (28 downloads)
pdf 5 Borrowings Policy 2017 18 ( pdf, 513 KB ) (29 downloads)
pdf 6 Related Party Transactions Policy ( pdf, 527 KB ) (33 downloads)
pdf 7 Unclaimed Deposits Policy 2017 18 ( pdf, 556 KB ) (28 downloads)
pdf 8 Funding and Reserves Policy 2017 18 ( pdf, 628 KB ) (32 downloads)
pdf 9 Creditors Payment Policy 2017 18 Final ( pdf, 584 KB ) (35 downloads)
pdf Amendments to the budget related policies ( pdf, 384 KB ) (32 downloads)
document APPROVED CASHIERS MANUAL 2019 ( docx, 430 KB ) (33 downloads)
document APPROVED CREDIT CON & DEBT COL POLICY 2019 docx ( docx, 103 KB ) (43 downloads)
document APPROVED INDIGENT POLICY 2019(1) ( docx, 73 KB ) (34 downloads)
document APPROVED CASH RECEIPTS AND BANKING POLICY 2018 (1) ( docx, 76 KB ) (36 downloads)
document APPROVED CASH RECEIPTS AND BANKING POLICY 2020 ( docx, 79 KB ) (40 downloads)
document APPROVED CASHIERS MANUAL 2019 ( docx, 430 KB ) (36 downloads)