Policies

WCDM Anti-Fraud and Corruption Strategy and Policy

Revised Operational Internal Audit Plan 2017/2018

Record Management Policy

Social Media Policy

Strategic and Annual Internal Audit Plan

West Coast District Risk Management Strategy

West Coast District Risk Management Policy

Risk Implementation Plan

SCM Policy 2017/2018 – Infrastructure Procurement and Delivery Management

Final Internal Audit Charter

Audit and Performance Audit Committee Charter

Tools of Trade Policy for Councillors

Supply Chain Management Policy

Municipal External Bursary Funds Policy

Internal Audit Charter

Disciplinary Procedures for Councillors

Calculation of Provision of Bad Debts Policy

Audit and Performance Audit Committee Charter

Revised Private Work and Declaration of Interest

Hepatitis B Policy