Blog Archives

Anti- Fraud and Corruption Policy

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Anti- Fraud Corruption Plan

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Fraud and Risk Committee Terms of Reference

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Risk Implementation Plan

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Risk Management Policy

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Risk Management Strategy

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Whistleblowing Policy 2024-2025

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Final Internal Audit Charter 2024-2025

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Final Audit-and Performance Audit Committee Charter 2024-2025

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West Coast District Policy Register

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Supply Chain Management Policy

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LED and PPPFA Policy

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Infrastructure Policy

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Human Resources Strategy and Plan

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Retirement Policy

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Operational Plan Development Division

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Ethnics Policy

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Accelerated Local-Economic Development and Preferential Procurement Policy Review 2023-2024

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Anti Fraud and Corruption Policy 2023 – 2024

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Anti Fraud Corruption Plan 2023 – 2024

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Audit and Performance Audit Committee Charter 2023 – 2024

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Fraud and Risk Committee TOR 2023 – 2024

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Internal Audit Charter 2023 – 2024

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Risk Implementation Plan 2023 – 2024

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Risk Management Policy 2023 – 2024

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