Tabs: 

Draft

NO.FILEDESCRIPTION
1Supply Chain Management Policy 201819

Approved

NO.FILEDESCRIPTION
1Tariff Policy 2016/2017
NO.FILEDESCRIPTION
1Approved External Mayoral Bursary Policy
2Approved Employment Equity Plan 2021 and 2022
3LIM472_Draft Credit Control Policy 2021-2022
4LIM472_ Inventory Management Policy 2021
5LIM472_Annual Budget Policy 202021
6LIM472_Assets Management Policy 2021
7LIM472_Borrowing Policy 202021
8LIM472_Draft Indigent Policy 2021-2022
9LIM472_Draft Property Rates Policy 2021 - 20/22
10LIM472_Expenditure Management Policy 2020/21
11LIM472_Funding and Reserves Policy 2020/21
12LIM472_Investment Policy 2020/21
13LIM472_Investment Policy 2020/21
14LIM472_Virement Policy 2020/21
15Land Use Scheme Draft 2020
165 A3 Zoning Towns 2500 4 OF 4 P241 to P315 of 315
174 A3 Zoning Towns 2500 3 OF 4 P161 to P240 of 315
183 A3 Zoning Towns 2500 2 OF 4 P81 to P160 of 315
192 A3 Zoning Towns 2500 1 OF 4 P1 to P80 of 315
201 A3 Zoning Towns 25 000 1 OF 1 P1 TO P108
21Virement Policy 202021
22Tariff Policy 202021
23Supply Chain Management Policy 20202021
24Property Rates Policy 202021
25Investment Policy 202021
26Funding and Reserves Policy 202021
27Expenditure Management Policy 202021
28Credit Control Policy 202021
29Borrowing Policy 202021
30Assets Management Policy 2021
31Annual Budget Policy 202021
32Approved Employment Equity Plan 2020 and 2021
33EMLM SDF 2018 Approved
34APPROVED QUALITY ASSURANCE 2019-2020
35APPROVED INTERNAL AUDIT CHARTER 2019-2020
36APPROVED AUDIT COMMITTEE CHARTER 2019-2020
37Approved Compliance management policy and framework 2019-2020
382019-20_Virement Policy
39Cost Containment Policy
40Approved Record Management Policy
412019/20 EMPLOYMENT EQUITY PLAN
42LIM472_2019-20_Annual Budget Policy
43LIM472_2019-20_Assets Management Policy
44LIM472_2019-20_Borrowing Policy
45LIM472_2019-20_Credit Control Policy
46LIM472_2019-20_Expenditure Management Policy
47LIM472_2019-20_Funding and Reserves Policy
48LIM472_2019-20_Indigent Policy
49LIM472_2019-20_Investment Policy
50LIM472_2019-20_Property Rates Policy
51LIM472_2019-20_Supply Chain Management Policy
52LIM472_2019-20_Tariff Policy
53Draft virement policy
54Investment Policy 20192020
55Indigent Management Policy 20192020
56Funding and Reserves Policy 20192020
57Supply Chain Management Policy 201819
58Approved Subsistence and Travelling Policy
59 APPROVED 20182019 ELIAS MOTSOALEDI LOCAL MUNICIPALITY COMMUNICATION STRATEGY
602018-2019-Internal Audit Charter-approved
612018-2019-Audit Committee Charter-approved
62Approved Overtime Policy
63Approved Leave Policy
64Approved Cellphone And Mobile Data Policy
65Approved Cellphone And Mobile Data Policy
66Approved Overtime Policy
67Approved Leave Policy
68Approved calendar of Events 2018-19
69Approved Health and Safety Policy
70Approved Employment Equity Policy
71Approved Communication Policy
72Approved Social Media Policy
73Internal Audit Charter-2017-2018-Final
74Audit Committee Charter 2017-2018-Final
75Risk Management Strategy
76Risk Management Policy
77Risk Management Committee Charter
78Anti-Fraud and Corruption Strategy
79EMLM- Revised Approved Standing Rules and Orders 15 July 2016
80Human Resources Policy Manual
81Asset Management Policy
82Investment and Cash Management Policy
83Supply Chain Management Policy
84Budget Policy
85Credit Control Policy
86Indigent Managament Policy
87Petty Cash Policy
88Property Rates Policy
89Virement Policy
90Draft Special Programmes`s Policy Framework 2012/2013
91Audit Committee Charter 2012
92Internal Audit Charter 2015/16
931st Warning Policy
942nd Warning Policy
95Annual Leave Policy
96Appeal Procedure
97Conflict of Interest Policy
98Disciplinary Policy and Procedure
99Employment Equity Policy
100Electronic Communications - Email Internet Policy
101Employee Assistance Programme
102Employee Code of Conduct (rules and regulations)
103Exit Interviews - (guidelines and regulations)
104Policy of Experiental training / internships
105Family responsibility Leave
106Grievance policy and procedure
107Notification of a severe warning
108Notification of a verbal warning
109Job Description
110Policy on attendance of conferences, workshops, meetings etc.
111Induction check list
112Human Resources Audit
113Employment Equity Policy
114Sick Leave Policy
115Smoke Policy
116Recruitment Selection and Appointment policy
117Training and Development
118HIV/Aids Policy
119Public Participation Policy
120Overtime Policy
121Maternity Leave policy
122Harassment Policy
123Health, Safety and Reporting Policy and Procedure
124Tariff Policy 2016/2017
125Draft Annual Budget Policy
126Draft Assets Management Policy
127Draft Borrowing Policy
128Draft Credit Control Policy
129Draft Expenditure Management Policy
130Draft Funding and Reserves Policy
131Draft Indigent Management Policy
132Draft Investment Policy
133Draft Property Rates Policy
134Draft Supply Chain Management Policy 2016/2017
135Draft Tariffs Structure 2016/2017
136Draft Virement Policy