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Date Uploaded
Annexure A _ Model SCM Policy for Infrastructure Procurement and Delivery Management
12 APril 2024
LIM334_Draft Asset Management Policy 2024-25
12 APril 2024
LIM334_Draft Bad Debts Write Off Policy 2024-25
12 APril 2024
LIM334_Draft BPM Customer Care Service Standard Policy 2024-25
12 APril 2024
LIM334_Draft Budget Policy 2024-25
12 APril 2024
LIM334_Draft Cash Management and Investment Policy 2024-25
12 APril 2024
LIM334_Draft Cost Containment Policy 2024-25
12 APril 2024
LIM334_Draft Credit Control & Debt Collection ByLaw 2024-25
12 APril 2024
LIM334_Draft Deposit & Refund Policy 2024-25
12 APril 2024
LIM334_Draft Electricity Supply by-laws for Ba-Phalaborwa Municipality 2024-25
12 APril 2024
LIM334_Draft Gifts, Donations and Sponsorship Policy 2024-25
12 APril 2024
LIM334_Draft Indigent policy 2024-25
12 APril 2024
LIM334_Draft Indigent Subsidy ByLaw 2024-25
12 APril 2024
LIM334_Draft Inventory Management Policy 2024-25
12 APril 2024
LIM334_Draft Petty Cash Policy 2024-25
12 APril 2024
LIM334_Draft Property Rates Bylaw 2024-25
12 APril 2024
LIM334_Draft Property Rates Policy 2024-25
12 APril 2024
LIM334_Draft Subsistence and Travelling Policy 2024-25
12 APril 2024
LIM334_Draft Supply Chain Management Policy 2024-25
12 APril 2024
LIM334_Draft Tariff ByLaw 2024-25
12 APril 2024
LIM334_Draft Tariff Policy 2024-25
12 APril 2024
LIM334_Draft Unauthorised, Fruitless and Wasteful Expenditure Policy 2024-25
12 APril 2024
LIM334_Draft Unknown Deposit Policy 2024-25
12 APril 2024
LIM334_Draft Virements Policy 2024-25
12 APril 2024
LIM334_Draft_Fleet Management Policy 2024-25
12 APril 2024
Annexure A Model SCM Policy for Infrastructure Procurement and Delivery Management
10 August 2023
Reviewed Supply Chain Management Policy 2022-23
10 Aigust 2023
APPROVED BPM CUSTOMER CARE SERVICE STANDARD POLICY 2023-24
12 July 2023
Approved - Budget Policy 2023-24
12 July 2023
APPROVED FLEET MANAGEMENT POLICY 2023-2024
12 July 2023
Approved Inventory Management Policy 2023-24
12 July 2023
Approved Subsistence and Travelling Policy 2023_2024
12 July 2023
APPROVED ASSET MANAGEMENT POLICY 2023-2024
12 July 2023
Approved Bad Debts Write Off Policy 2022.23
12 July 2023
Approved Ba-Phalaborwa Property Rates Policy 2023.24
12 July 2023
Approved Cash Management and Investment Policy 2023.24
12 July 2023
Approved Credit Control & Debt Collection ByLaw 2023.24
12 July 2023
Approved Deposit Policy 2023.24
12 July 2023
Approved Electricity Supply by-laws for Ba-Phalaborwa Municipality 2023.24
12 July 2023
Approved Gifts Donations and Sponsership Policy 2023-2024
12 July 2023
Approved Indigent policy 2023.24
12 July 2023
Approved Petty Cash Policy 2023-2024
12 July 2023
Approved Property Rates Bylaw 2023.24
12 July 2023
Approved Supply Chain Management Policy 2023-24
12 Julyl 2023
Approved Tariff ByLaw 2023.24
12 July 2023
Approved Tariff Policy 2023.24
12 July 2023
Approved Unauthorised ,Fruitless and Wasteful Expenditure Policy 2023-24
12 July 2023
Approved Virements Policy 2023-24
12 July 2023
Draft - Budget Policy 2023-24
26 April 2023
Draft BPM customer care service standard policy
26 April 2023
Draft fleet management policy
26 April 2023
Draft asset management policy
26 April 2023
Draft Bad Debts Write Off Policy 2022.23
26 April 2023
Draft Ba-Phalaborwa Property Rates Policy 2023.24
26 April 2023
Draft Cash Management and Investment Policy 2024
26 April 2023
Draft Credit Control and Debt Collection and Consumer Care Policy 2024
26 April 2023
Draft Deposit Policy 2023.24
26 April 2023
Draft Gifts Donations and Sponsership Policy 2023-2024
26 April 2023
Draft Indigent policy 2024
26 April 2023
Draft Inventory Management Policy 2023-24
26 April 2023
Draft Subsistence and Travelling Policy 2023_2024
26 April 2023
Draft Supply Chain Management Policy 2023-24
26 April 2023
Draft Tariff Policy 2024
26 April 2023
Draft Unauthorised ,Fruitless and Wasteful Expenditure Policy 2024
26 April 2023
Draft -Virements Policy 2024
26 April 2023
Petty Cash Policy 2023-2024
26 April 2023
Whistle Blowing Policy 2022-23
28 July 2022
Risk Management Policy 2022-23
28 July 2022
Risk Management Committe Charter 2022-23
28 July 2022
Investigation Policy 2022-23
28 July 2022
Gifts, Donations and Sponsership policy 2022-23
28 July 2022
Loss Control Policy 2022-23
28 July 2022
Risk Appettite and Tolerance Framework 2022-23
28 July 2022
Fraud Prevention Plan 2022-23
28 July 2022
Anti-Fraud and Corruption Strategy 2022-23
28 July 2022
Risk Management Strategy Policy 2022-23
28 July 2022
Access Control Policy 2022-23
20 July 2022
Virements Policy 2022-23
31 May 2022
Supply Chain Management Policy 2022-23
31 May 2022
Subsistence and Travelling Policy 2022-23
31 May 2022
Petty Cash Policy 2022-23
31 May 2022
Inventory Management Policy 2022-23
31 May 2022
Fruitless and Wasteful Expenditure Policy 2022-23
31 May 2022
Budget Policy 2022-23
31 May 2022
Asset Management Policy - 2022-23
31 May 2022
Bad Debts Write Off Policy 2022/23
31 May 2022
Ba-Phalaborwa Property Rates Policy 2022/23
31 May 2022
Cash Management and Investment Policy 2022/23
31 May 2022
Credit Control and Debt Collection and Consumer Care Policy 2022/23
31 May 2022
Deposit Policy 2022/23
31 May 2022
Indigent policy 2022/23
31 May 2022
Tariff Policy 2022/23
31 May 2022
Draft Budget Related Policies 2022-23
13 April 2022
Budget Policy 2021-22
22 September 2021
Deposit Policy 2021.22
22 September 2021
Tariff Policy 2021.22
22 September 2021
Ba-Phalaborwa Property Rates Policy 2021.22
22 September 2021
Cash Management and Investment Policy 2021.22
22 September 2021
Petty Cash Policy 2021-22
22 September 2021
Subsistence and Travelling Policy 2021-22
22 September 2021
Indigent policy 2021.22
22 September 2021
Virements Policy 2020-21
22 September 2021
Credit Control & Debt Collection ByLaw 2021.22
22 September 2021
Fleet Management Policy 2021-2022
22 September 2021
Fruitless and Wasteful Expenditure Policy 2021-22
22 September 2021
Electricity Supply by-laws for Ba-Phalaborwa Municipality 2021.22
22 September 2021
Asset management policy - 2022 reviewed
22 September 2021
Supply Chain Management Policy 2021-22
22 September 2021
Model SCM policy
22 September 2021
Approved BPM customer care service standard policy
22 September 2021
Inventory management Policy 2021-22
22 September 2021
Supply chain management Policy 2020/21
22 September 2021
Implimentation of SCM Policy Report January to March 2021
17 September 2021
Implimentation of SCM Policy Report April to June 2021
17 September 2021
Implimentation of SCM Policy Report July 2020 to June 2021
17 September 2021
POLICY TO PREVENT IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE 2020-21
31 May 2021
DRAFT BA-PHALABORWA ASSET MANANGEMENT POLICY - 2022 - REVIEWED
31 May 2021
Draft Bad Debts Write Off Policy 2021.22
31 May 2021
DRAFT BA-PHALABORWA LAND DISPOSAL POLICY
31 May 2021
Draft Ba-Phalaborwa Property Rates Policy 2021.22
31 May 2021
Draft Budget Policy 2020-21
31 May 2021
Draft Cash Management and Investment Policy 2021.22
31 May 2021
Draft Credit Control & Debt Collection ByLaw 2021.22
31 May 2021
Draft Deposit Policy 2021.22
31 May 2021
Draft Electricity Supply by-laws for Ba-Phalaborwa Municipality 2021.22
31 May 2021
Draft Fleet Management Policy 2021-2022
31 May 2021
Draft Fruitless and Wasteful Expenditure Policy 2021-22
31 May 2021
Draft Indigent policy 2021.22
31 May 2021
Draft Indigent Subsidy ByLaw 2021.22
31 May 2021
Draft Inventory Management Policy 2021-22
31 May 2021
Draft Petty Cash Policy 2021-22
31 May 2021
Draft Property Rates Bylaw 2021.22
31 May 2021
Draft Subsistence and Travelling Policy 2021-22
31 May 2021
Draft Supply Chain Management Policy 2021-22
31 May 2021
Draft Tariff Book - 2021.22
31 May 2021
Draft Tariff Book - Business Registration 2021.22
31 May 2021
Draft Tariff ByLaw 2021.22
31 May 2021
Draft Tariff Policy 2021.22
31 May 2021
Draft Virements Policy 2020-21
31 May 2021
Deposit Policy 2020.21
Petty cash policy 2020-21
Subsistence and travelling policy 1920 and 2021
Tariff Policy 2020.21
Virements Policy 2020-21
ASSET MANANGEMENT POLICY
Bad Debts Write Off Policy 2020.21
Budget Policy 2020-21
Cash Management and Investment Policy 2020.21
Credit Control and Debt Collection and Consumer Care Policy 2020.21
Property Rates Policy 2019.20
Deposit Policy 2019-20
Electricity Supply by-laws for Ba-Phalaborwa Municipality 2019-20
FLEET MANAGEMENT POLICY 2019-2020
Fruitless and Wasteful Expenditure 2019-20 policy
Indigent policy 2019-20
Asset Management Policy
Bad Debts Write Off Policy 2019/20
Budget Policy 2019/20
Cash Management and Investment Policy and Procedures
Credit Control and Debt Collection and Consumer Care Policy 2019/20
CUSTOMER CARE POLICY AND STANDARDS 2019 2020
Whistle Blowing Policy 2018/2019
Gifts, Donations and Sponsorships Policy 2018/2019
Access Control Policy 2018/2019
Bad Debts Write Off Policy draft review 2018.19
Budget Policy 2018-19
Credit Control & Debt Collection ByLaw 2018.19
Credit Control and Debt Collection and Consumer Care Policy _draft review 2018.19
Deposit Policy draft review 2018.19
Draft - Loss Control Policy and Procedures a 2017-18 (003)
DRAFT ANNEXURE-Property rates policy
DRAFT ASSET MANAGEMENT POLICY
DRAFT BA-PHALABORWA LAND DISPOSAL POLICY
DRAFT BA-PHALABORWA MUNICIPALITY CUSTOMER CARE AND SERVICE STANDARDS
Electricity Supply by-laws for Ba-Phalaborwa Municipality
FLEET MANAGEMENT POLICY 2018-19
Indigent Consumer Subsidy Policy and Principles draft review 2018.19
Indigent Subsidy ByLaw 2018.19
Property Rates ByLaw 2018.19
Property Rates Policy -Draft review 2018.19
SCM Policy Ba-phalaborwa 2017-18 draft (003)
Subsistence and travelling policy 2018-19
Tariff _Policy draft review 2017.18
Tariff ByLaw 2018.19
Virements Policy 2018-19
Asset Management Policy 2017/18
Bad Debts Write Off Policy 2017/18
Budget Policy 2017/18
Cash Management and Investment Policy and Procedures 2017/18
Credit Control and Debt Collection and Consumer Care Policy 2017/18
Deposit Policy 2017/18
Fleet Management Policy 2017/18
Indigent Consumer Subsidy Policy and Principles 2017/18
Inventory Management Policy 2017/18
Land Disposal Policy 2017/18
Payroll Policy 2017/18
Policy to prevent irregular, fruitless and wasteful expenditure 2017/18
Property Rates Policy 2017/18
Subsistence and travelling Policy 2017/18
Veriment Policy 2017/18
Acting on Other Positions Policy
Empolyee Job Satisfaction Survey
Apporved Employee Transfer Policy
Exit Policy
Experiential Learning Policy
Firearm Policy
Induction Manual Policy
Overtime Policy
Protective Policy
Retention Strategy
Staff Study Bursary Policy
Customer Care Policy & Service Standards 2016/17
Electricity By-Laws
Electricity Supply by-laws for Ba-Phalaborwa Municipality
Land Use Application By Law
Detailed Report on Mscoa with Milestones
Petty Cash Policy 2016-17
Property Rates By-Law
SCM Policy Ba-phalaborwa 2016/17
Tariff Policy-2016/17
Tariff By-Law
Cash Management and Investment Policy and Procedures 2015/16
Credit Control and Debt Collection and Consumer Care Policy
Deposit Policy
Electricity Supply by-laws for Ba-Phalaborwa Municipality
Five year fin plan 2015 16 - 2019/20
fruitless and wasteful expenditure policy
Indigent Consumer Subsidy Policy and Principles
Land Use Application By Law
petty_cash_policy 2015/16
Property Rates by-law
Property Rates Policy
Proposed Tariff Book 2015/16
SCM Policy Ba-phalaborwa 2015-16
Tariff Policy
Virements Policy 2015-16
HR Training and Development Policy
Sport & Recreation Policy
Code of Conduct for Employees
Whistle Blowing Policy 2015/16
Whistle Blowing Policy 2014/15
Approved Funeral Policy Review
Approved Probationary Period Policy
Approved Relocation Policy
Approved Internal Audit Charter 2014/15
Audit Committee Charter
Whistle Blowing Policy 2014/15
Risk Management Strategy 2014/15
Risk Management Policy 2014/15
Risk Management Committee Charter 2014/15
Investigation Policy 2014/15
Gifts, Donations and Sponsorships Policy 2014/15
Anti-Fraud and CorruptionStrategy
Fraud Prevention Plan 2014/15
Access Control Policy 2014/15
Access to Information Manual
Approved Rental Policy
Approved Code of Conduct for Employees
Approved Staff Provisioning Policy
Approved Sexual Harassment Policy
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