Policies

ICT Disaster Recovery and Business Impact Analysis

Internal Audit Charter 2019/2020

Information Technology Strategic Plan

Disaster Management Framework

Corporate Governance ICT Charter

Climate Change Plan 2019

Audit and Performance Audit Committee Charter

Virement Policy Revised 2019/2020

Supply Chain Management Policy

Executive Mayor Special Fund Policy

Asset Management Policy

WCDM Policy Register 2018

Risk Based Internal Audit Plan

Fraud and Risk Committee Terms of Reference

Anti Fraud and Corruption Plan

Whistle Blowing Policy

Risk Management Strategy

Risk Management Policy

Risk Implementation Plan Aug 2018

Deernis Beleid