Index of /docs/policy

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory   -  
[ ]DRAFT BUDGET RELATED..>2022-04-13 11:22 15M 
[ ]Risk Management Stra..>2022-07-28 09:19 13M 
[ ]Anti-Fraud and Corru..>2022-07-28 09:28 10M 
[ ]Fraud Prevention Pla..>2022-07-28 09:30 6.8M 
[ ]Risk Appettite and T..>2022-07-28 09:33 6.6M 
[ ]Loss Control Policy ..>2022-07-28 09:35 4.2M 
[ ]Access Control Polic..>2022-07-20 12:00 3.0M 
[ ]Whistle Blowing Poli..>2022-07-28 09:38 2.9M 
[ ]scan000327june2019.PDF 2019-06-27 08:23 2.7M 
[ ]Risk Management Poli..>2022-07-28 09:38 2.2M 
[ ]Investigation Policy..>2022-07-28 09:38 2.2M 
[ ]Audit Committee Char..>2014-09-23 09:50 2.1M 
[ ]DRAFT ASSET MANAGEME..>2018-04-05 15:26 2.0M 
[ ]Risk Management Comm..>2022-07-28 09:38 2.0M 
[ ]ACCESS CONTROL POLIC..>2018-07-31 08:53 1.8M 
[ ]ACCESS TO INFO .pdf 2014-08-05 14:03 1.8M 
[ ]Gifts, Donations and..>2022-07-28 09:38 1.7M 
[ ]WHISTLE BLOWING POLI..>2018-07-31 09:24 1.7M 
[ ]Credit Control and D..>2018-04-05 15:26 1.6M 
[ ]Credit Control Debt ..>2014-02-19 10:43 1.5M 
[ ]Tariff _Policy draft..>2018-04-05 15:26 1.5M 
[ ]Indigent Consumer Su..>2014-02-19 10:45 1.5M 
[ ]Indigent Consumer Su..>2018-04-05 15:26 1.5M 
[ ]Bad Debts Write Off ..>2018-04-05 15:26 1.4M 
[ ]Deposit Policy draft..>2018-04-05 15:26 1.4M 
[ ]Deposit Policy 2013-..>2014-02-19 10:43 1.4M 
[ ]Petty Cash Policy.docx 2014-02-19 10:45 1.4M 
[ ]Bad Debts Write Off ..>2014-02-19 10:38 1.3M 
[ ]Subsistence and trav..>2018-04-05 15:26 1.2M 
[ ]Property Rates ByLaw..>2018-04-05 15:26 1.2M 
[ ]Credit Control & Deb..>2018-04-05 15:26 1.2M 
[ ]Indigent Subsidy ByL..>2018-04-05 15:26 1.2M 
[ ]Tariff ByLaw 2018.19..>2018-04-05 15:26 1.2M 
[ ]DRAFT RECYCLING STRA..>2025-04-11 12:40 1.2M 
[ ]Lim334 Adjustment B..>2023-08-10 10:14 1.2M 
[ ]Approved Internal Au..>2014-09-23 10:05 1.1M 
[ ]ASSET MANAGEMENT POL..>2021-09-22 10:25 1.1M 
[ ]Risk Management Stra..>2024-10-11 08:49 1.0M 
[ ]ASSET MANANGEMENT ..>2020-06-23 11:49 1.0M 
[ ]Implemantation of SC..>2022-07-20 11:26 866K 
[ ]Implemantation of SC..>2022-07-07 12:04 863K 
[ ]Fraud Prevention Pla..>2024-10-11 08:49 861K 
[ ]ASSET MANANGEMENT P..>2017-06-09 12:21 833K 
[ ]Anti- Fraud and Corr..>2024-10-11 08:49 831K 
[ ]APPROVED STAFF POVIS..>2014-07-07 08:30 806K 
[ ]SCM Policy.doc 2014-02-19 10:54 801K 
[ ]ASSET MANANGEMENT P..>2022-05-31 14:37 784K 
[ ]scan000727june2019.PDF 2019-06-26 18:04 766K 
[ ]Supply Chain Managem..>2021-09-22 10:25 762K 
[ ]Draft Supply Chain M..>2021-05-21 09:17 762K 
[ ]Supply Chain Managem..>2021-09-22 10:25 750K 
[ ]DRAFT BA-PHALABORWA ..>2018-04-05 15:26 749K 
[ ]Reviewed Supply Chai..>2023-08-10 10:14 742K 
[ ]Subsistence and trav..>2020-06-23 11:56 732K 
[ ]CUSTOMER CARE POLICY..>2019-06-13 10:33 718K 
[ ]CUSTOMER CARE POLICY..>2019-06-13 10:33 718K 
[ ]Cash Management and ..>2020-06-23 11:49 706K 
[ ]Asset Management Pol..>2019-06-13 10:48 704K 
[ ]Asset Management Pol..>2019-06-13 10:48 704K 
[ ]Loss Control Policy ..>2024-10-11 08:49 684K 
[ ]Inventory Managemen..>2021-09-22 10:25 672K 
[ ]Draft Inventory Man..>2021-05-21 09:17 672K 
[ ]Electricity Supply b..>2018-04-05 15:26 667K 
[ ]Budget Policy 2020-2..>2020-06-23 11:49 666K 
[ ]Draft _ Asset Manage..>2025-03-21 10:47 664K 
[ ]FINAL _ Asset Manage..>2025-05-20 08:47 654K 
[ ]Access Control Polic..>2024-10-11 08:49 647K 
[ ]Implementation of SC..>2025-08-08 12:45 642K 
[ ]Implementation of SC..>2025-08-08 14:17 642K 
[ ]Draft for_Biodiversi..>2025-04-11 12:37 640K 
[ ]asset_managementPoli..>2014-02-19 10:38 631K 
[ ]Risk Management Stra..>2014-08-06 14:36 624K 
[ ]Ba Phal Portfolio Ma..>2014-07-07 08:30 621K 
[ ]Cash Management and ..>2017-06-09 12:20 620K 
[ ]Cash_ManagementInves..>2014-02-19 10:43 608K 
[ ]Virements Policy 202..>2020-06-23 11:56 607K 
[ ]Virements Policy 202..>2020-06-23 11:56 607K 
[ ]Risk Management Comm..>2024-10-11 08:49 600K 
[ ]Implemantation of SC..>2022-07-07 12:04 598K 
[ ]PayrollPolicy.docx 2014-02-19 10:45 597K 
[ ]Supply Chain Managem..>2022-05-31 14:36 596K 
[ ]LAND DISPOSAL POLIC..>2017-06-09 12:20 582K 
[ ]Final _ Asset Manage..>2024-05-20 10:34 582K 
[ ]Implementation of SC..>2026-03-26 13:52 579K 
[ ]DRAFT BA-PHALABORWA..>2021-05-21 09:33 579K 
[ ]LIM334_Draft Asset M..>2024-04-12 11:44 577K 
[ ]Budget Policy 2022-2..>2022-05-31 14:37 575K 
[ ]Budget Policy 2021-2..>2021-09-22 11:54 575K 
[ ]Budget Policy 2019-2..>2019-06-13 10:47 574K 
[ ]Budget Policy 2019-2..>2019-06-13 10:47 574K 
[ ]Implementation of SC..>2025-05-15 12:42 564K 
[ ]IMPLEMENTATION OF SC..>2025-07-15 11:53 562K 
[ ]Implementation of SC..>2025-05-15 12:42 561K 
[ ]ANNEXU_2209.PDF 2021-09-22 10:25 560K 
[ ]BUDGET POLICY 2017..>2017-06-09 12:21 555K 
[ ]policy 1.pdf 2015-08-25 10:31 544K 
[ ]Implemantation of SC..>2022-07-20 11:26 543K 
[ ]Implementation of SC..>2025-05-15 12:42 543K 
[ ]Implementation of SC..>2026-03-26 13:52 543K 
[ ]FINAL _ Budget Polic..>2025-05-20 08:51 541K 
[ ]LIM334_Draft Budget ..>2024-04-12 11:44 538K 
[ ]Draft _ Budget Polic..>2025-03-21 10:47 537K 
[ ]Final _ Budget Polic..>2024-05-20 10:31 536K 
[ ]Cash Management and ..>2019-06-13 10:46 527K 
[ ]Cash Management and ..>2019-06-13 10:46 527K 
[ ]POLICY TO PREVENT IR..>2021-05-31 12:58 526K 
[ ]policy 2.pdf 2015-08-25 10:31 525K 
[ ]Deposit Policy 2017...>2017-06-09 12:20 524K 
[ ]Cash Management and ..>2021-09-22 11:54 522K 
[ ]Cash Management and ..>2022-05-31 10:58 520K 
[ ]Annexure A _ Model S..>2024-05-20 08:33 505K 
[ ]Annexure A _ Model S..>2024-03-22 23:06 505K 
[ ]Annexure A Model S..>2023-08-10 10:14 505K 
[ ]Risk Management Poli..>2024-10-11 08:49 505K 
[ ]Draft Budget Policy ..>2021-05-21 09:41 500K 
[ ]Electricity Supply b..>2021-09-22 10:52 498K 
[ ]DRAFT BA-PHALABORWA ..>2018-04-05 15:26 497K 
[ ]APPROVED BPM CUSTOME..>2021-09-22 10:25 497K 
[ ]Tariff Policy 2020.2..>2020-06-23 11:56 496K 
[ ]Tariff Policy 2020.2..>2020-06-23 11:56 496K 
[ ]Credit Control and D..>2020-06-23 11:49 492K 
[ ]SPORTS AND RECREATIO..>2024-09-04 16:10 488K 
[ ]Credit Control and D..>2017-06-09 12:20 482K 
[ ]PROBATIONARY PERIOD ..>2014-05-16 08:08 476K 
[ ]Final _ Supply Chain..>2024-05-20 10:23 471K 
[ ]Property Rates Polic..>2017-06-09 12:20 470K 
[ ]Gifts Donations and ..>2024-10-11 08:49 468K 
[ ]SUBSISTENCE AND TRA..>2017-06-09 12:21 468K 
[ ]Subsistence and Trav..>2021-09-22 10:59 456K 
[ ]LIM334_Draft Supply ..>2024-04-12 11:45 453K 
[ ]Wate management byla..>2025-04-11 12:38 453K 
[ ]FINAL _ Supply Chain..>2025-05-20 08:57 449K 
[ ]Draft _ Supply Chain..>2025-03-21 13:16 449K 
[ ]Tariff Policy 2021.2..>2021-09-22 11:54 446K 
[ ]Tariff Policy 2022.2..>2022-05-31 10:58 446K 
[ ]Subsistence and Trav..>2022-05-31 14:36 445K 
[ ]INVENTORY MANAGEMEN..>2017-06-09 12:20 439K 
[ ]SCM Policy Ba-phalab..>2016-06-01 16:01 438K 
[ ]Indigent policy 2021..>2021-09-22 10:59 433K 
[ ]Indigent policy 2019..>2019-06-13 10:53 432K 
[ ]Indigent policy 2022..>2022-05-31 10:58 432K 
[ ]Electricity Supply b..>2019-06-13 10:20 420K 
[ ]Draft _ Funding and ..>2025-03-21 13:29 419K 
[ ]FINAL _ Funding and ..>2025-05-20 07:20 418K 
[ ]Final _ Funding and ..>2024-05-20 10:28 417K 
[ ]Indigent Consumer Su..>2017-06-09 12:20 417K 
[ ]Petty Cash Policy 2..>2022-05-31 14:36 409K 
[ ]Payroll Policy.pdf 2017-06-09 12:20 406K 
[ ]Credit Control & Deb..>2021-09-22 10:59 405K 
[ ]Ba-Phalaborwa Proper..>2019-10-24 08:44 403K 
[ ]Ba-Phalaborwa Proper..>2022-05-31 10:58 395K 
[ ]Ba-Phalaborwa Proper..>2021-09-22 11:54 395K 
[ ]Draft _ Credit Contr..>2025-03-21 10:47 393K 
[ ]Deposit Policy 2020...>2020-06-23 11:56 393K 
[ ]Credit Control and D..>2022-05-31 10:58 388K 
[ ]VIREMENT POLICY 20..>2017-06-09 12:21 383K 
[ ]FLEET MANAGEMENT POL..>2018-04-05 15:26 382K 
[ ]Whistle Blowing Poli..>2024-10-11 08:49 381K 
[ ]Draft Electricity Su..>2021-05-21 09:47 380K 
[ ]FINAL _ Credit Contr..>2025-05-20 08:55 380K 
[ ]GIFTS, DONATIONS AND..>2018-07-31 09:17 379K 
[ ]Final _ Tariff Polic..>2024-05-20 10:22 376K 
[ ]DRAFT BA-PHALABORWA ..>2021-05-21 09:35 375K 
[ ]Draft Tariff Policy ..>2021-05-21 09:58 370K 
[ ]LIM334_Draft Tariff ..>2024-04-12 11:45 370K 
[ ]FLEET MANAGEMENT POL..>2017-06-09 12:20 369K 
[ ]Final _ Electricity ..>2024-05-20 10:30 367K 
[ ]Credit Control and D..>2016-06-01 16:01 366K 
[ ]Credit Control and D..>2019-06-13 10:40 363K 
[ ]Credit Control and D..>2019-06-13 10:40 363K 
[ ]LIM334_Draft Electri..>2024-04-12 11:43 358K 
[ ]FINAL _ Infrastructu..>2025-05-20 09:01 357K 
[ ]Final _ Infrastructu..>2024-05-20 10:26 357K 
[ ]Draft _ Infrastructu..>2025-03-21 10:47 356K 
[ ]APPROVED PROBATIONAR..>2015-01-15 14:10 344K 
[ ]Inventory Managemen..>2022-05-31 14:36 342K 
[ ]Fruitless and Wastef..>2021-09-22 10:59 336K 
[ ]Petty cash policy 2..>2020-06-23 11:56 335K 
[ ]Fruitless and Wastef..>2022-05-31 14:36 333K 
[ ]Five year fin plan 2..>2016-06-01 16:01 326K 
[ ]POLICY TO PREVENT IR..>2017-06-09 12:20 326K 
[ ]Budget_policy201314...>2014-02-19 10:38 325K 
[ ]Virements Policy 202..>2022-05-31 14:36 324K 
[ ]Virements Policy 202..>2021-09-22 10:59 324K 
[ ]Draft Ba-Phalaborwa ..>2021-05-21 09:36 323K 
[ ]DRAFT BA-PHALABORWA ..>2021-05-21 09:36 323K 
[ ]Implimentation of SC..>2022-04-22 14:45 322K 
[ ]Implimentation of SC..>2021-09-17 14:11 322K 
[ ]FINAL _ Indigent pol..>2025-05-20 07:20 321K 
[ ]Draft _ BPM Customer..>2025-03-21 10:47 321K 
[ ]Final _ Subsistence ..>2024-05-20 10:24 319K 
[ ]LIM334_Draft BPM Cus..>2024-04-12 11:44 319K 
[ ]Final _ BPM Customer..>2024-05-20 10:32 319K 
[ ]Final _ BPM Customer..>2025-05-20 17:42 319K 
[ ]FINAL _ Subsistence ..>2025-05-20 08:56 318K 
[ ]Draft _ Subsistence ..>2025-03-21 13:25 318K 
[ ]LIM334_Draft Subsist..>2024-04-12 11:45 318K 
[ ]Bad Debts Write Off ..>2017-06-09 12:21 317K 
[ ]Budget Policy 2018-1..>2018-04-05 15:26 317K 
[ ]Fruitless and Wastef..>2019-06-13 10:54 315K 
[ ]DRAFT FOR AIR QUALIT..>2025-04-11 12:41 315K 
[ ]Draft Property Rates..>2021-05-21 09:50 315K 
[ ]Deposit Policy 2022...>2022-05-31 10:58 314K 
[ ]Deposit Policy 2021...>2021-09-22 11:54 313K 
[ ]Implimentation of SC..>2022-04-22 14:45 313K 
[ ]Implimentation of SC..>2021-09-17 14:11 313K 
[ ]Deposit Policy 2019_..>2019-06-13 10:39 312K 
[ ]Deposit Policy 2019...>2019-06-13 10:55 312K 
[ ]Final _ Indigent pol..>2024-05-20 10:28 310K 
[ ]Tariff _Policy.pdf 2016-06-01 16:01 310K 
[ ]Draft _ Indigent pol..>2025-03-21 10:47 310K 
[ ]Draft Tariff Policy ..>2023-04-26 15:26 309K 
[ ]Approved Tariff Poli..>2023-07-12 09:34 309K 
[ ]Anti-Fraud Preventio..>2014-08-06 14:36 309K 
[ ]APPROVED ASSET MANAG..>2023-07-12 09:34 309K 
[ ]Draft ASSET MANAGEME..>2023-04-26 15:26 309K 
[ ]LIM334_Draft Indigen..>2024-04-12 11:45 308K 
[ ]Draft Credit Control..>2023-04-26 15:26 307K 
[ ]FINAL _ Property Rat..>2025-05-20 07:20 305K 
[ ]LIM334_Draft Propert..>2024-04-12 11:45 304K 
[ ]Petty Cash Policy 2..>2021-09-22 10:59 304K 
[ ]Final _ Property Rat..>2024-05-20 10:25 304K 
[ ]Draft _ Property Rat..>2025-03-21 13:24 303K 
[ ]Final _ Cash Managem..>2024-05-20 10:31 300K 
[ ]Draft _ Cash Managem..>2025-03-21 10:47 300K 
[ ]Implimentation of SC..>2022-04-22 14:45 300K 
[ ]Implimentation of SC..>2021-09-17 14:11 300K 
[ ]Draft Cash Managemen..>2021-05-21 09:43 300K 
[ ]Draft Cash Managemen..>2021-05-21 09:44 300K 
[ ]CEMETERIES AND CREMA..>2025-04-11 12:41 299K 
[ ]Draft Supply Chain M..>2023-04-26 15:26 299K 
[ ]Approved Supply Chai..>2023-07-12 09:34 299K 
[ ]Final _ Property Rat..>2024-05-20 10:25 298K 
[ ]LIM334_Draft Cash Ma..>2024-04-12 11:44 298K 
[ ]FINAL _ Cash Managem..>2025-05-20 08:52 298K 
[ ]LIM334_Draft Propert..>2024-04-12 11:43 297K 
[ ]Draft Subsistence an..>2021-05-21 10:12 297K 
[ ]Proposed Tariff Book..>2016-06-01 16:01 296K 
[ ]Final _ Cost Contain..>2024-05-20 10:31 292K 
[ ]Draft _ Cost Contain..>2025-03-21 10:47 292K 
[ ]APPROVED BPM CUSTOM..>2023-07-12 09:34 291K 
[ ]DRAFT BPM CUSTOMER ..>2023-04-26 15:26 291K 
[ ]FINAL _ Cost Contain..>2025-05-20 08:52 289K 
[ ]Deposit Policy.pdf 2016-06-01 16:01 288K 
[ ]LIM334_Draft Cost Co..>2024-04-12 11:44 288K 
[ ]Investigation Policy..>2024-10-11 08:49 286K 
[ ]FINAL _ Deposit & Re..>2025-05-20 07:20 282K 
[ ]LIM334_Draft Deposit..>2024-04-12 11:44 280K 
[ ]Final _ Deposit and ..>2024-05-20 10:30 280K 
[ ]Draft Indigent polic..>2021-05-21 10:09 275K 
[ ]Property Rates by-la..>2016-06-01 16:01 272K 
[ ]Draft _ Borrowing Po..>2025-03-21 10:47 271K 
[ ]Final _ Borrowing Po..>2024-05-20 10:33 270K 
[ ]Implemantation of SC..>2022-07-07 12:04 267K 
[ ]APPROVED RENTAL POLI..>2014-07-07 08:30 265K 
[ ]Final _ Borrowing Po..>2025-05-20 17:37 264K 
[ ]Draft Credit Control..>2021-05-21 09:46 263K 
[ ]LIM334_Draft Credit ..>2024-04-12 11:43 262K 
[ ]Final _ Credit Contr..>2024-05-20 10:30 262K 
[ ]Indigent Consumer Su..>2016-06-01 16:01 260K 
[ ]Final _ Unauthorised..>2024-05-20 10:22 259K 
[ ]Approved Gifts Donat..>2023-07-12 09:34 259K 
[ ]Draft Gifts Donation..>2023-04-26 15:26 258K 
[ ]Final _ Inventory M..>2024-05-20 10:26 258K 
[ ]Draft Fruitless and ..>2021-05-21 09:48 257K 
[ ]Draft _ Inventory Ma..>2025-03-21 13:14 256K 
[ ]Draft _ Unauthorised..>2025-03-21 13:27 256K 
[ ]FINAL _ Unauthorised..>2025-05-20 09:02 256K 
[ ]LIM334_Draft Unautho..>2024-04-11 12:48 256K 
[ ]FINAL _ Inventory Ma..>2025-05-20 08:59 256K 
[ ]LIM334_Draft Invento..>2024-04-11 12:56 255K 
[ ]FINAL _ Gifts, Donat..>2025-05-20 07:20 255K 
[ ]Draft _ Gifts, Donat..>2025-03-21 10:47 251K 
[ ]Final _ Gifts, Donat..>2024-05-20 10:28 249K 
[ ]FINAL _ Tariff Polic..>2025-05-20 08:58 249K 
[ ]Draft _ Tariff Polic..>2025-03-21 13:26 249K 
[ ]LIM334_Draft Gifts, ..>2024-04-11 12:52 248K 
[ ]Draft _ Deposit & Re..>2025-03-21 10:47 247K 
[ ]Electricity Supply b..>2016-06-01 16:01 246K 
[ ]FINAL _ Long Term Fi..>2025-05-20 07:20 236K 
[ ]Final _ Long Term Fi..>2024-05-20 10:26 236K 
[ ]Draft _ Long Term Fi..>2025-03-21 10:47 235K 
[ ]LIBRARY SERVICES BY-..>2025-04-11 12:40 234K 
[ ]Approved Deposit Pol..>2023-07-12 09:34 233K 
[ ]Draft Deposit Policy..>2023-04-26 15:26 233K 
[ ]SCM Policy Ba-phalab..>2018-04-05 15:26 232K 
[ ]Bad Debts Write Off ..>2020-06-23 11:49 227K 
[ ]Fleet Management Po..>2021-09-22 10:59 225K 
[ ]FLEET MANAGEMENT POL..>2019-06-13 10:54 223K 
[ ]APPROVED RELOCATION ..>2015-01-15 14:10 221K 
[ ]Approved Electricity..>2023-07-12 09:34 216K 
[ ]Draft _ Virements Po..>2025-03-21 10:47 215K 
[ ]Property_RatesPolicy..>2014-02-19 10:54 214K 
[ ]Final _ Virements Po..>2024-05-20 10:21 213K 
[ ]Draft Virements Poli..>2021-05-21 09:52 213K 
[ ]FINAL _ Virements Po..>2025-05-20 09:05 212K 
[ ]LIM334_Draft Viremen..>2024-04-11 12:47 212K 
[ ]APPROVED SEXUAL HARA..>2014-07-07 08:29 211K 
[ ]Final _ Petty Cash P..>2024-05-20 10:25 211K 
[ ]FINAL _ Petty Cash P..>2025-05-20 07:20 211K 
[ ]Draft _ Petty Cash P..>2025-03-21 13:23 210K 
[ ]LIM334_Draft Petty C..>2024-04-11 12:54 210K 
[ ]Draft _ Unknown Depo..>2025-03-21 10:47 210K 
[ ]Final _ Unknow Depos..>2024-05-20 10:22 208K 
[ ]FINAL _ Unknown Depo..>2025-05-20 09:03 207K 
[ ]LIM334_Draft Unknown..>2024-04-11 12:49 207K 
[ ]Draft Tariff ByLaw 2..>2021-05-21 09:52 204K 
[ ]APPROVED SPORTS AND ..>2015-09-03 08:51 204K 
[ ]POLICY ON EXHUMATION..>2025-04-11 12:39 204K 
[ ]APPROVED TRAINING AN..>2015-09-03 08:51 204K 
[ ]LIM334_Draft Tariff ..>2024-04-11 12:48 204K 
[ ]Final _ Tariff ByLaw..>2024-05-20 10:23 203K 
[ ]Approved - Budget Po..>2023-07-12 09:34 202K 
[ ]Draft Deposit Policy..>2021-05-21 10:05 201K 
[ ]APPROVED CODE OF CON..>2014-07-07 08:29 197K 
[ ]LIM334_Draft_Fleet M..>2024-04-11 12:38 197K 
[ ]Final _ Fleet Manage..>2024-05-20 10:30 195K 
[ ]Approved Bad Debts W..>2023-07-12 09:34 193K 
[ ]Draft Bad Debts Writ..>2023-04-26 15:26 193K 
[ ]Final _ Indigent Sub..>2024-05-20 10:27 192K 
[ ]Draft Indigent Subsi..>2021-05-21 10:10 192K 
[ ]LIM334_Draft Indigen..>2024-04-11 12:52 192K 
[ ]petty_cash_policy201..>2016-06-01 16:01 188K 
[ ]Property Rates Polic..>2016-06-01 16:01 186K 
[ ]DRAFT POLICY FOR THE..>2025-04-11 12:40 186K 
[ ]Draft Inventory Man..>2023-04-26 15:26 185K 
[ ]Bad Debts Write Off ..>2022-05-31 10:58 184K 
[ ]Approved Inventory ..>2023-07-12 09:34 184K 
[ ]BA PHALABORWA OPENSP..>2025-04-11 12:42 183K 
[ ]TREE POLICY REVIEWED..>2025-04-11 12:39 182K 
[ ]Approved Property Ra..>2023-07-12 09:34 180K 
[ ]Draft Petty Cash Po..>2021-05-21 09:51 180K 
[ ]Draft Cash Managemen..>2021-05-21 09:50 180K 
[ ]Approved Ba-Phalabor..>2023-07-12 09:34 179K 
[ ]Draft Ba-Phalaborwa ..>2023-04-26 15:26 179K 
[ ]Final _ Bad Debts Wr..>2024-05-20 10:34 178K 
[ ]Draft _ Bad Debts Wr..>2025-03-21 10:47 177K 
[ ]FINAL Retention Poli..>2025-05-20 17:57 177K 
[ ]APPROVED FUNERAL POL..>2015-01-15 14:10 176K 
[ ]Draft Bad Debts Writ..>2021-05-21 09:35 175K 
[ ]Draft Bad Debts Writ..>2021-05-21 09:35 175K 
[ ]FINAL _ Bad Debts Wr..>2025-05-20 08:49 174K 
[ ]LIM334_Draft Bad Deb..>2024-04-11 12:39 174K 
[ ]Draft _ Retention Po..>2025-03-21 13:43 173K 
[ ]BPM PUBLIC PARKS BY ..>2025-04-11 12:42 172K 
[ ]Draft Subsistence an..>2023-04-26 15:26 169K 
[ ]Approved Subsistenc..>2023-07-12 09:34 169K 
[ ]Implementation of SC..>2024-05-09 16:02 169K 
[ ]Property Rates Polic..>2018-04-05 15:26 165K 
[ ]Approved Credit Cont..>2023-07-12 09:34 157K 
[ ]Draft Fleet Manageme..>2021-05-21 09:49 157K 
[ ]Bad Debts Write Off ..>2019-06-13 10:47 156K 
[ ]Bad Debts Write Off ..>2019-06-13 10:47 156K 
[ ]APPROVED CODE OF CON..>2015-09-03 08:50 153K 
[ ]Implementation of SC..>2024-05-09 16:02 144K 
[ ]Approved Cash Manage..>2023-07-12 09:34 142K 
[ ]Risk Management Poli..>2014-08-06 14:36 142K 
[ ]Draft Cash Managemen..>2023-04-26 15:26 141K 
[ ]Cash Management and ..>2016-06-01 16:01 138K 
[ ]Draft - Budget Poli..>2023-04-26 15:26 132K 
[ ]Approved Tariff ByLa..>2023-07-12 09:34 131K 
[ ]Investigation Policy..>2014-08-06 14:35 126K 
[ ]Petty Cash Policy 20..>2023-04-26 15:26 124K 
[ ]Approved Petty Cash ..>2023-07-12 09:34 123K 
[ ]Risk Management Comm..>2014-08-06 14:35 122K 
[ ]APPROVED FLEET MANA..>2023-07-12 09:34 121K 
[ ]DRAFT FLEET MANAGEM..>2023-04-26 15:26 121K 
[ ]fruitless and wastef..>2016-06-01 16:01 119K 
[ ]Draft Indigent polic..>2023-04-26 15:26 114K 
[ ]Approved Indigent po..>2023-07-12 09:34 113K 
[ ]Donation Policy.pdf 2014-08-06 14:36 112K 
[ ]Whistle Blowing Poli..>2014-08-06 14:35 112K 
[ ]Implementation of SC..>2024-05-09 16:02 107K 
[ ]Access Control Polic..>2014-08-06 14:22 104K 
[ ]RELOCATION POLICY (d..>2014-05-16 08:08 98K 
[ ]SEXUAL HARASSMENT PO..>2014-05-16 08:08 96K 
[ ]Anti Fraud and Corru..>2014-08-06 14:35 96K 
[ ]Payroll Policy 20151..>2016-06-01 16:01 94K 
[ ]RENTAL POLICY - REVI..>2014-05-16 08:08 93K 
[ ]COIDA_POLICY[1].pdf 2014-05-16 08:08 90K 
[ ]Approved Virements P..>2023-07-12 09:34 85K 
[ ]Draft -Virements Pol..>2023-04-26 15:26 85K 
[ ]Land Use Application..>2016-06-01 16:01 79K 
[ ]Draft Unauthorised ,..>2023-04-26 15:26 76K 
[ ]Approved Unauthorise..>2023-07-12 09:34 76K 
[ ]Draft - Loss Control..>2018-04-05 15:26 74K 
[ ]Virements Policy 201..>2016-06-01 16:01 69K 
[ ]FLEET MANAGEMENT POL..>2016-06-01 16:01 62K 
[ ]RETENTION STRATEGY O..>2014-05-16 08:08 55K 
[ ]Draft Tariff Book - ..>2021-05-21 09:17 50K 
[ ]Virements Policy 201..>2018-04-05 15:26 35K 
[ ]DRAFT ANNEXURE-Prope..>2018-04-05 15:26 31K 
[ ]FINAL _ Fleet Manage..>2025-05-20 07:20 28K 
[ ]Draft _ Fleet Manage..>2025-03-21 10:47 28K 
[ ]BY-LAWS RELATING TO ..>2025-04-11 12:41 24K 
[ ]Virements_policy.docx 2014-02-19 10:54 20K 
[ ]Draft Tariff Book - ..>2021-05-21 09:17 13K