• Policies

Policies

• WATERBURG DISTRICT MUNICIPALITYAGRICULTURAL LAND USE POLICY
• Annexure 25 - SCM Policy
• Annexure 3 - PMS Policy approved 28 May 2015
• 7 Annexure 14 CATERING POLICY approved 30 May 2013
• 7 Annexure 17 Petty Cash Policy approved 30 May 2013
• 7 Annexure 15 Debt Collection Credit Control Policy approved 30 May 2013
• 7 Annexure 19 - Virement policy - approved 30 May 2013
• 7 Annexure 16INVESTMENT Policy approved 30 May 2013
• 1Signed SCM Policy
• 1Signed Catering Policy
• 1Signed Travel and Subsistence Policy
• 1Signed Asset Management Policy
• 1Virement Policy
• 1Signed Petty Cash Policy
• Whistle blow Policy 2023-24
• Whistle Blow Policy 2022-2023
• Virement Policy
• WDM Asset Management Policy approved 4 9 08
• Virement policy_approved 29 June 2010
• WDM Audit policy
• WDM APPROVED POLICIES18Aug16
• Signed Travel and Subsistence Policy
• Signed Petty Cash Policy
• SKMBT_36317042608351
• Signed SCM Policy
• Virement policy - approved 29 June 2010
• TRAVEL AND SUBSISTENCE POLICY approved 29 May 2008
• Signed Virement Policy
• Telephone - landline policy - approved 31.3.09
• Signed Locking Certificate 1920 Budget
• Signed Investment Policy
• SCM Policy
• Signed Asset Management Policy
• Signed Debt Collection and Credit Control Policy
• Signed Catering Policy
• Signed Council Resolution 1920 Budget
• SCM Policy - approved 28 May 2015
• SCM Policy approved 29 May 2014
• Risk Management Strategy 2022-2023
• Risk Management Strategy
• Risk Management Strategy FY 2015 2016
• Risk Management Policy 2018-19 FY
• Risk Management Charter 2023-24
• Risk Management Committee Charter 2022-2023
• Risk Management Policy 2023-24
• Risk Management Policy 2022-2023
• reviewed scm policy for year 2010-2011
• Revised PMS Policy 201718
• Revised PMS Policy 201617
• Revised PMS Policy 201516 approved 28 May 2015(1)
• Revised PMS Policy 201516 approved 28 May 2015
• PMS Policy -Approved by council may 2013
• Petty Cash Policy approved 4 9 08
• Reviewed PMS Policy 202021
• Petty Cash Policy_approved 29 June 2010
• Records Management Policy - approved 31.3.09
• Mayoral vehicle policy approved 7.12.07
• Performance Appraisal
• ParkingOnMunicipalPremises
• LIM 362 UNKNOWN DEPOSIT POLICY 2022-2023
• LIM362 CREDIT CONTROL AND DEBT COLLECTION BY-LAW 2022-2023 FINAL
• LIM 362 PROPERTY RATES POLICY 2022-2023
• LIM 362 CREDIT CONTROL AND DEBT COLLECTION POLICY_2022-2023
• LIM 362 INDIGENT POLICY 2022-2023
• LIM 362 PROPERTY RATES BY-LAW 2022-2023
• LIM 362 TARIFF POLICY 2022-2023
• Internal Audit charter
• KMBT35020100721204956
• it policy
• INVESTMENT Policy approved 4 9 08
• Investment Policy - approved 28 May 2015
• Fraud Risk Management Strategy FY 2015 2016
• Fraud Risk Management Strategy
• FoodToPublic
• Internal Audit Charter FY 2015 2016
• Fraud Prevention Plan Policy 2022-2023
• DRAFT IT SECURITY POLICY
• Asset Management Policy - approved 29 June 2010
• Asset Management Policy_approved 29 June 2010
• approved transport allowance policy 2015
• EntertainmentPolicy
• Audit Committee Charter
• DRAFT REMUNERATION POLICY
• EmploymentEquityPolicy
• Delagation policy
• APPROVED TRAINING AND DEVELOPMENT POLICY 2017
• CATERING POLICY approved 4 9 08
• Cellphone Policy 2009 - approved 31.3.09
• Credit Control_Debt Collection Policy_approved 29 June 2010
• Debt Collection Credit Control Policy approved 4 September 2008
• APPROVED TRAINING AND DEVELOPMENT POLICY
• CommunicationPolicy
• Asset Management Policy approved 30 May 2013 reduced size version without logos
• Asset Management Policy - approved 28 May 2015
• Audit Committee Charter FY 2015 2016
• APPROVED TELEPHONE POLICY
• APPROVED LEAVE MANAGEMENT POLICY 2017
• APPROVED SEXUAL HARASSMENT POLICY
• APPROVED SPORTS POLICY
• APPROVED SUCCESSION PLANNING POLICY
• APPROVED OVERTIME POLICY
• APPROVED SMOKING POLICY
• APPROVED OHS POLICY
• Approved operational allowance policy 2015
• APPROVED FLEET MANAGEMENT POLICY 2017
• APPROVED FUNERAL POLICY
• APPROVED LONG SERVICE POLICY
• APPROVED EMPLOYMENT PRACTICES POLICY 2017
• APPROVED EMPLOYMENT RELATIONS POLICY
• APPROVED FIREWALL POLICY
• APPROVED FIREARM POLICY
• APPROVED EAP POLICY
• APPROVED CONDITIONAL GRANT POLICY 2017
• APPROVED DELEGATION POLICY
• APPROVED EMPLOYMENT OF FAMILY MEMBERS POLICY
• APPROVED CONDITIONAL GRANT POLICY
• APPROVED CELLPHONE POLICY
• Anti-Fraud And Corruption Policy 2018-19FY
• APPROVED CELLPHONE POLICY 2017
• Approved Supply Chain Policy as at 31 March 2009
• Annexure 26 - Virement Policy