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Documents
Documents
Policies
Tariff Policy - 2017-18
ACTING ALLOWANCE POLICY - Kgatelopele Mun - 2016-17
Cellphone Policy 2016-2017 - Kgatelopele Municipality
IT Change Control Policy and procedures_KLM 2016-17
IT Strategic plan policy KLM 2016-17
NC 086 Indigent Subsidy Policy 2016-2017
NC 086 Subsistence and Travel Policy 2016-17
NC 086_Bad Debt Policy_201617
NC 086_Banking and Investment Policy_201617 - Copy - Copy
NC 086_Borrowing Policy_201617 - Copy - Copy
NC 086_Budget Policy_201617
NC 086_Credit Control Policy_201617
NC 086_Funding and Reserves KLM 2016-2017
NC 086_Wasteful and Fruitless Expenditure Policy_201617 - Copy
NC06 Records Management Policy KLM 2016-2017 - Copy - Copy
NC086 Distribution lossess policy 201617 - Copy - Copy
NC086 Expenditure Management Policy 201617 - KLM - Copy - Copy
Patch management policy KLM 2016-17
NC 086_Wasteful and Fruitless Expenditure Policy_201617 - Copy
Property Rates Policy 2017-2018
User Account Management KLM 2016-17
Vehicle Management Policy KLM 2016-17
Kgatelopele Risk Man Policy 17-18
Kgatelopele Risk Man Strategy 17-18
Finance
Inventory Management Policy draft KGATELOPELE
NC 086 Indigent Subsidy Policy 2017-2018
NC 086 Subsistence and travelling policy 201718
NC 086_Banking and Investment Policy_201617
NC 086_Borrowing Policy_201718
NC 086_Budget Policy_201718
NC 086_Credit control Policy 201718
NC 086_Credit Control Policy_201718
NC 086_Banking and Investment Policy_201617
NC 086_Funding and Reserves KLM 201718
NC 086_Tariff Policy on Property Rates_201718
NC 086_Wasteful and Fruitless Expenditure Policy_201718
NC08- Draft SCM policy KLM 201718
NC086 Distribution lossess policy 201718
Patch management policy draft KLM 2017-18
Vehicle Management Policy KLM 2017-18
HR Documents
APPLICATION FORM FOR EMPLOYMENT SENIOR MANAGERS
APPLICATION FORM FOR EMPLOYMENT SENIOR MANAGERS
Section 75
DRAFT MUNICIPAL IDP 201819
A1 SCHEDULE
DRAFT ANNUAL BUDGET 1819
DRAFT MUNICIPAL IDP 20172018 28032017
NC086_Draft Budget 201718
NC086- B Schedule - mSCOA Ver 6.1 - new DM codes_MSCOA
Supply Chain Tender
RFQ2017-18-006 - Supply and Delivery of Air Conditioners
ADVERT - SUPPLY AND INSTALLATION OF 6 AIR CONDITIONERS AND REPAIRS 3 AIR CONDITIONERS
ADVERT - PROVISION OF SECURITY SERVICES
PUBLICATION OF RESULTS - MANAGEMENT OF LANDFILL SITE (WINNING TENDER)
PUBLICATION OF RESULTS - MANAGEMENT OF LANDFILL SITE (BIDS RECEIVED)
MANAGEMENT REPORT 16-17
MANAGEMENT REPORT 16-17
ADVERT - UPDATING OF ASSET REGITER FOR 201718
ADVERT - COMPILATION OF GRAP COMPLIANT 201-18 ANNUAL FINANCIAL STATEMENTS FINAL
TERMS OF REFERENCE FOR COMPILATION OF GRAP COMPLIANT ANNUAL FINANCIAL STATEMENTS (FINAL)
INVITATION TO BID
WASTE REMOVAL AND MANAGEMENT OF LANDFILE SITE
WASTE REMOVAL AND MANAGEMENT OF LANDFILE SITE: 2nd DOCUMENTS
PREPAID METER BOXES ADVERT
INVITATION FOR PROSPECTIVE BIDDERS
RFQ - Supply and Delivery of Protective Clothing
Declaration of Interest and Tax Clearance
Directions on which Request for Quotation documents to download and Return
GUIDANCE DOCUMENT FOR THE CALCULATION OF LOCAL CONTENT
RFQ2017-18-01-Supply and Delivery of Protective Clothing (DOCUMENT)
RFQ2017-18-05-Supply and Delivery of Cleaning Material (DOCUMENT) output_2
RFQ2017-18-05-Supply and Delivery of Stationery (DOCUMENT).output_2
ANNEXURE C, D AND E_1
RFQ - Supply and Delivery of Cleaning Material
RFQ - Supply and Delivery of Stationery
Notice for closing date on RFQs
Internal Audit
SIGNED AUDIT COMMITEE CHARTER
SIGNED STRATEGIC PLAN
SIGNED INTERNAL AUDIT CHARTER
SIGNED OPERATIONAL PLAN
ANNUAL REPORTS
ANNUAL PERFORMANCE REPORT 2016/2017
DRAFT ANNUAL REPORT 2016/17, Annexure B
Other Documents
PERFORMANCE AGREEMENT MUNICIPAL MANAGER 2017-2018
MINUTES OF MPAC COMMITTEE MEETING
COUNCIL RESOLUTION
OVERSIGHT REPORT ON THE 2016-2017 ANNUAL REPORT
IDP PROCESS PLAN KEY DATES FOR 2017/2018
BOKAMOSO VOLUME 1, ISSUE 25 MARCH 2018
