Policies

Deernis Beleid

Internal Audit Charter

Supply Chain Management Policy

Calculation of Provision for Bad Debts Policy

Audit and Performance Committee Charter

Internal Audit Charter 2018-19

Audit and Performance Audit Committee charter 18-19

Audit and Performance Audit Committee Charter 17-18

ICT End User Security Policy

IT Disaster Recovery Plan

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

Audit and Performance Audit Committee Charter