Tabs: 

Approved

No Policies

Draft

NO.FILEDESCRIPTION
1Supply Chain Management Policy 201819

Approved

NO.FILEDESCRIPTION
1Tariff Policy 2016/2017
NO.FILEDESCRIPTION
1LIM472_Draft Credit Control Policy 2021-2022
2LIM472_ Inventory Management Policy 2021
3LIM472_Annual Budget Policy 202021
4LIM472_Assets Management Policy 2021
5LIM472_Borrowing Policy 202021
6LIM472_Draft Indigent Policy 2021-2022
7LIM472_Draft Property Rates Policy 2021 - 20/22
8LIM472_Expenditure Management Policy 2020/21
9LIM472_Funding and Reserves Policy 2020/21
10LIM472_Investment Policy 2020/21
11LIM472_Investment Policy 2020/21
12LIM472_Virement Policy 2020/21
13Land Use Scheme Draft 2020
145 A3 Zoning Towns 2500 4 OF 4 P241 to P315 of 315
154 A3 Zoning Towns 2500 3 OF 4 P161 to P240 of 315
163 A3 Zoning Towns 2500 2 OF 4 P81 to P160 of 315
172 A3 Zoning Towns 2500 1 OF 4 P1 to P80 of 315
181 A3 Zoning Towns 25 000 1 OF 1 P1 TO P108
19Virement Policy 202021
20Tariff Policy 202021
21Supply Chain Management Policy 20202021
22Property Rates Policy 202021
23Investment Policy 202021
24Funding and Reserves Policy 202021
25Expenditure Management Policy 202021
26Credit Control Policy 202021
27Borrowing Policy 202021
28Assets Management Policy 2021
29Annual Budget Policy 202021
30Approved Employment Equity Plan 2020 and 2021
31EMLM SDF 2018 Approved
32APPROVED QUALITY ASSURANCE 2019-2020
33APPROVED INTERNAL AUDIT CHARTER 2019-2020
34APPROVED AUDIT COMMITTEE CHARTER 2019-2020
35Approved Compliance management policy and framework 2019-2020
362019-20_Virement Policy
37Cost Containment Policy
38Approved Record Management Policy
392019/20 EMPLOYMENT EQUITY PLAN
40LIM472_2019-20_Annual Budget Policy
41LIM472_2019-20_Assets Management Policy
42LIM472_2019-20_Borrowing Policy
43LIM472_2019-20_Credit Control Policy
44LIM472_2019-20_Expenditure Management Policy
45LIM472_2019-20_Funding and Reserves Policy
46LIM472_2019-20_Indigent Policy
47LIM472_2019-20_Investment Policy
48LIM472_2019-20_Property Rates Policy
49LIM472_2019-20_Supply Chain Management Policy
50LIM472_2019-20_Tariff Policy
51Draft virement policy
52Investment Policy 20192020
53Indigent Management Policy 20192020
54Funding and Reserves Policy 20192020
55Supply Chain Management Policy 201819
56Approved Subsistence and Travelling Policy
57 APPROVED 20182019 ELIAS MOTSOALEDI LOCAL MUNICIPALITY COMMUNICATION STRATEGY
582018-2019-Internal Audit Charter-approved
592018-2019-Audit Committee Charter-approved
60Approved Overtime Policy
61Approved Leave Policy
62Approved Cellphone And Mobile Data Policy
63Approved Cellphone And Mobile Data Policy
64Approved Overtime Policy
65Approved Leave Policy
66Approved calendar of Events 2018-19
67Approved Health and Safety Policy
68Approved Employment Equity Policy
69Approved Communication Policy
70Approved Social Media Policy
71Internal Audit Charter-2017-2018-Final
72Audit Committee Charter 2017-2018-Final
73Risk Management Strategy
74Risk Management Policy
75Risk Management Committee Charter
76Anti-Fraud and Corruption Strategy
77EMLM- Revised Approved Standing Rules and Orders 15 July 2016
78Human Resources Policy Manual
79Asset Management Policy
80Investment and Cash Management Policy
81Supply Chain Management Policy
82Budget Policy
83Credit Control Policy
84Indigent Managament Policy
85Petty Cash Policy
86Property Rates Policy
87Virement Policy
88Draft Special Programmes`s Policy Framework 2012/2013
89Audit Committee Charter 2012
90Internal Audit Charter 2015/16
911st Warning Policy
922nd Warning Policy
93Annual Leave Policy
94Appeal Procedure
95Conflict of Interest Policy
96Disciplinary Policy and Procedure
97Employment Equity Policy
98Electronic Communications - Email Internet Policy
99Employee Assistance Programme
100Employee Code of Conduct (rules and regulations)
101Exit Interviews - (guidelines and regulations)
102Policy of Experiental training / internships
103Family responsibility Leave
104Grievance policy and procedure
105Notification of a severe warning
106Notification of a verbal warning
107Job Description
108Policy on attendance of conferences, workshops, meetings etc.
109Induction check list
110Human Resources Audit
111Employment Equity Policy
112Sick Leave Policy
113Smoke Policy
114Recruitment Selection and Appointment policy
115Training and Development
116HIV/Aids Policy
117Public Participation Policy
118Overtime Policy
119Maternity Leave policy
120Harassment Policy
121Health, Safety and Reporting Policy and Procedure
122Tariff Policy 2016/2017
123Draft Annual Budget Policy
124Draft Assets Management Policy
125Draft Borrowing Policy
126Draft Credit Control Policy
127Draft Expenditure Management Policy
128Draft Funding and Reserves Policy
129Draft Indigent Management Policy
130Draft Investment Policy
131Draft Property Rates Policy
132Draft Supply Chain Management Policy 2016/2017
133Draft Tariffs Structure 2016/2017
134Draft Virement Policy