Policies

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

Travel and Subsistence Policy

Municipal External Bursary Funds Policy

Information Technology Security Policy

WCDM Adjustment Policy

WCDM Virement Policy

Supply Chain Management Policy

New Tariff Policy

Cash Management Policy

Substance Abuse Policy – Nov 2016