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
• NC08_SCM POLICY_2018-2019
• NC086 _ CELL PHONE POLICY_ 2018-2019
• NC086 _BORROWING POLICY _2018-2019
• NC086 _SCM Infrastructure Policy _2018-2019
• NC086_ A1 schedule _2018-2019
• NC086_ Bad Debt Policy_2018-2019
• NC086_ Counicl Resoluation_ 2018-2019
• NC086_ Credit control policy_2018-2019
• NC086_ Final Annual Budget Summary_2018-2019
• NC086_ Final Budget Quality Certificate_2018-2019
• NC086_ Final Tariff List_ 2018-2019
• NC086_ Indigent Subsidy Policy_ 2018-2019
• NC086_ Property Rates Policy_ 2018-2019
• NC086_ Subsistence and travelling policy_ 2018-2019
• NC086_ Virement Policy_2018-2019
• NC086_FINAL MUNICIPAL IDP_ 2018-2019
• NC086_Service delivery and budget implementation Plan_2018-2019
• NC086_Tariff Policy_ 2018-2019

Supply Chain Tender

• Advert - Installation of Car Tracker - Provision of Insurance - Supply of CCTV Cameras
• Advert - Supply and Delivery of Pothole Mix
• Provision of banking service
• Advert - Supply Delivery and Instalation of Devil Fork Fence
• RFQ2017-18-002 SUPPLY AND DELIVERY OF FURNITURE (DOCUMENT)
• ADVERT - SUPPLY AND DELIVERY OF FURNITURE
• ADVERT - SUPPLY AND DELIVERY OF STATIONERY
• KLM2018-19-001-Supply and Delivery of Protective Clothing
• KLM2018-19-002-Supply and Delivery of Pothole Mix
• Advert - Supply Delivery and Instalation of Devil Fork Fence
• Advert - Supply Delivery and Instalation of Devil Fork Fence-1
• Publication of Results - Refurbishment Of Water Infrastructure (Bids Received)
• Construction of Solid Waste Disposal Site - INFRA-CE-2463-2018 - Tender Advert Erratum
• Refurbishment of Water Infrastructure - WSIG-CE-2828 Phase 4 Tender Advert Erratum
• DOWNLOADING INFORMATION ON REQUESTS RFQ2017-18-002 AND RFQ2017-18-007-1
• RFQ2017-18-007 - SUPPLY AND DELIVERY OF STATIONERY ( QUOTATION DOCUMENT)
• RFQ2017-18-002 - SUPPLY AND DELIVERY OF FURNITURE (QUOTATION DOCUMENT)
• RFQ2017-18-007 SUPPLY AND DELIVERY OF STATIONERY (DOCUMENT)
• RFQ2017-18-002 SUPPLY AND DELIVERY OF FURNITURE (DOCUMENT)
• KML2017-18-014 - PROVISION OF SECURITY SERVICES
• NOTICE - RFQ2017/18/006: SUPPLY, DELIVERY AND INSTALLATION OF 3 AIR CONDITIONERS/ REPAIRS OF 3 AIR CONDITIONERS/ SERVICING OF 15 AIR CONDITIONERS
• 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

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

TOWN PLANNING

• Kgatelopele Land Use Scheme Regulations, 2010_Part 1
• Kgatelopele Land Use Scheme Regulations, 2010_Part 2
• Kgatelopele Land Use Scheme Regulations, 2010_Part 3
• Kgatelopele Spatial Planning and Land Use Management By-laws 2015_Part 1
• Kgatelopele Spatial Planning and Land Use Management By-laws 2015_Part 2
• Kgatelopele Spatial Development Framework, 2010_Part 1
• Kgatelopele Spatial Development Framework, 2010_Part 2

HR Documents

• APPLICATION FORM FOR EMPLOYMENT SENIOR MANAGERS
• APPLICATION FORM FOR EMPLOYMENT SENIOR MANAGERS

PUBLICATION OF TENDER INFORMATION

• Publication of Results - Supply And Delivery Of Cleaning Material (Winning Tender)
• Publication of Results - Supply And Delivery Of Cleaning Material (Bids Received)
• Publication of Results - Supply, Delivery And Installation of Air Conditioners(Winning Tender)
• Publication of Results - Supply And Delivery Of Stationery (Bids Received)
• Publication of Results - Supply And Delivery Of Stationery (Winning Tender)
• Publication of Results - Supply And Delivery Of Protective Clothing (Winning Tender)
• Publication of Results - Supply, Delivery And Installation of Air Conditioners (Bids Received)
• Publication of Results - Supply And Delivery Of Protective Clothing (Bids Received)
• PUBLICATION OF RESULTS - COMPILATION OF GENERAL VALUATION ROLL 2018 19 to 2022 2023 (BIDS RECEIVED)
• Publication of Results - Compilation Of Grap Compliant AFSs (Bids Received)
• Publication of Results - Compilation Of Grap Compliant AFSs (Winning Tender)
• Publication of Results - EIA - Rezoning & Surveying of Cemeteries (Bids Received)
• Publication of Results - EIA-Rezoning & Surveying of Cemeteries (Winning Tender)
• Publication of Results - Fencing of Old Landfill Site (Bids Received)
• Publication of Results - Fencing of Old Landfill Site (Winning Tender)
• Publication of Results - Maintenance And Repairs Of Municipal Properties (Winning Tender)
• Publication of Results - Management of Landfill Site (Bids Received)
• Publication of Results - Management of Landfill Site (Winning Tender)
• Publication of Results - Provision For Security Services (Bids Received)
• Publication of Results - Repairs And Maintenance To Municipal Roads Infrastructure (Bids Received)
• Publication of Results - Review Of Spacial Development Framework (Bids Received)
• Publication of Results - Supply And Delivery Of 200 Prepaid Meters (Bids Received)
• Publication of Results - Supply Delivery Of 200 Prepaid Meters (Winning Tender)
• Publication ofF Results - Compilation of General Valuation Roll (Bids Received)
• Publication of Results - Repairs And Maintenance To Municipal Roads Infrastructure (Winning Tender)

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

Internal Audit

• OPERATIC AL PLAN 01 JULY 2018 TO 30 JUNE 2019
• 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

PMS

• ORGANOGRAM REVIEW 2018 2019 FINAL
• FINAL SDBIP 2018-2019
• FINAL SDBIP 2018-2019
• CFO's Performance Agreement 2018-2019.
• Performance Agreement of the Municipal Manager 2018/19.
• PERFORMANCE AGREEMENT MUNICIPAL MANAGER 2017-2018
• CFO

Other Documents

• COMPLAINT FORM
• 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

IDP

• FINAL MUNICIPAL IDP 201819

PUBLICATION OF TENDER INFORMATION