Policies

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

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