Finance Policies
2023-2024
| Document Name | Document |
| UNAUTHORISED IRREGULAR, FRUITLESS AND WASTEFUL POLICY | Download Document |
| ASSET MANAGEMENT POLICY | Download Document |
| CONTRACT MANAGEMENT POLICY | Download Document |
| COST CONTAINMENT POLICY | Download Document |
| CREDIT CONTROL AND DEBT COLLECTION POLICY | Download Document |
| UNFORSEEN AND UNAVOIDABLE EXPENDITURE POLICY | Download Document |
| WRITING OFF OF IRRECOVERABLE DEBT POLICY | Download Document |
| INDIGENT POLICY | Download Document |
| TARIFF POLICY | Download Document |
| PETTY CASH POLICY | Download Document |
| PROPERTY RATES POLICY | Download Document |
| SUPPLY CHAIN MANAGEMENT POLICY | Download Document |
| SUPPLY CHAIN MANAGEMENT POLICY (AMENDED) | Download Document |
| FUNDS AND RESERVES POLICY | Download Document |
| SERVICE DELIVERY AND BUDGET IMPLEMENTATION POLICY | Download Document |
| SUBSISTANCE AND TRAVEL POLICY | Download Document |
2022-2023
| Document Name | Document |
| DONATION REQUEST FORM | Download Document |
| UNAUTHORISED IRREGULAR, FRUITLESS AND WASTEFUL POLICY | Download Document |
| ASSET MANAGEMENT POLICY | Download Document |
| CASH INVESTMENT POLICY | Download Document |
| CONTRACT MANAGEMENT POLICY | Download Document |
| COST CONTAINMENT POLICY | Download Document |
| CREDIT CONTROL AND DEBT COLLECTION POLICY | Download Document |
| DONATION RECEIVED FORM | Download Document |
| DONATIONS POLICY | Download Document |
| PRINCIPLES ON IRRECOVERABLE DEBT POLICY | Download Document |
| FLEET CONTROL POLICY | Download Document |
| INDIGENT POLICY | Download Document |
| MEDICAL AID POLICY | Download Document |
| PETTY CASH POLICY | Download Document |
| FREE BASIC SERVICES POLICY | Download Document |
| PROPERTY RATES POLICY | Download Document |
| SUPPLY CHAIN MANAGEMENT POLICY | Download Document |
| UNCLAIMED DEPOSIT POLICY | Download Document |
| BYLAW POLICY | Download Document |
| BUSINESS INCENTIVE POLICY | Download Document |
| BUSINESS INCENTIVE POLICY | Download Document |
| SERVICE DELIVERY AND BUDGET IMPLEMENTATION POLICY | Download Document |
2021-2022
| Document Name | Document |
| CREDIT CONTROL POLICY | Download Document |
| FINAL UNFORESEEN AND UNAVOIDABLE POLICY | Download Document |
| INDIGENT POLICY | Download Document |
| NAMA KHOI TARIFF POLICY | Download Document |
| FINAL BUDGET IMPLEMENTATION POLICY | Download Document |
| FINAL FUNDING, BORROWING AND RESERVES POLICY | Download Document |
| FINAL NAMA KHOI WRITE-OFF POLICY | Download Document |
| PROPERTY RATES POLICY | Download Document |
| UIF&W POLICY | Download Document |
2020-2021
| Document Name | Document |
| CREDIT CONTROL POLICY | Download Document |
| FINAL UNFORESEEN AND UNAVOIDABLE POLICY | Download Document |
| INDIGENT POLICY | Download Document |
| NAMA KHOI TARIFF POLICY | Download Document |
| FINAL BUDGET IMPLEMENTATION POLICY | Download Document |
| FINAL FUNDING,BORROWING AND RESERVES POLICY | Download Document |
| FINAL NAMA KHOI WRITE OFF POLICY | Download Document |
| PROPERTY RATES POLICY | Download Document |
| UIF&W POLICY | Download Document |
2019-2020
| Document Name | Document |
|---|---|
| ASSET MANAGEMENT POLICY | Download Document |
| CASH INVESTMENT POLICY | Download Document |
| CREDIT CONTROL AND DEBT COLLECTION | Download Document |
| FINAL BUDGET IMPLEMENATATION AND REPORTING | Download Document |
| FINAL FUNDING,BORROWING AND RESERVES | Download Document |
| FINAL PRINCIPLES AND POLICY ON THE WRITING OFF OR IRRECOVERABLE DEBT | Download Document |
| FINAL UNAUTHORISED,IRREGULAR OR FRUITLESS AND WASTEFUL EXPENDITURE | Download Document |
| FINAL UNCLAIMED DEPOSIT | Download Document |
| FINAL UNFORESEEN AND UNAVOIDABLE EXPENDITURE | Download Document |
| INDIGENT CUSTOMERS | Download Document |
| PETTY CASH | Download Document |
| PRINCIPLES AND POLICY ON TARIFFS AND FREE BASIC SERVICES | Download Document |
| PROPERTY RATES | Download Document |
| SUPPLIER BLACK LISTING | Download Document |
| SUPPLY CHAIN MANAGEMENT | Download Document |
| VIREMENT | Download Document |
2017-2018
| Document Name | Document |
|---|---|
| Property Rates Policy | Download Document |
| Principles and Policy on Indigent Customers | Download Document |
| Credit Control and Debt Collection Policy | Download Document |
| Petty Cash Policy | Download Document |
| Cash Management Policy | Download Document |
| Budget Policy | Download Document |
| Virement Policy | Download Document |
| Unauthorized, fruitless and Waste full Expenditure Policy | Download Document |
| Principles and Policy on Borrowing | Download Document |
| Unforeseen and Unavoidable Expenditure Policy | Download Document |
2016-2017
| Document Name | Document |
|---|---|
| Property Rates Policy | Download Document |
| Principles and Policy on Indigent Customers | Download Document |
| Credit Control and Debt Collection Policy | Download Document |
| Petty Cash Policy | Download Document |
| Cash Management Policy | Download Document |
| Budget Policy | Download Document |
| Virement Policy | Download Document |
| Unauthorized, fruitless and Waste full Expenditure Policy | Download Document |
| Principles and Policy on Borrowing | Download Document |
| Unforeseen and Unavoidable Expenditure Policy | Download Document |
| Document Name | Document |
|---|---|
| INV Hulpbehoewende Beleid | Download Document |
| Invorderings Beleid | Download Document |
| Kontant Bestuurs Beleid | Download Document |
| Kredietbeheer Verordening | Download Document |
| Voorkeur Beleid | Download Document |
| Voorsieningskanaal Bestuursbeleid | Download Document |
| Voorkeurverkrygings Beleid | Download Document |
