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

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 20172018 28032017
• NC086_Draft Budget 201718

Supply Chain

• INVITATION TO BID

Internal Audit

• SIGNED AUDIT COMMITEE CHARTER
• SIGNED STRATEGIC PLAN
• SIGNED INTERNAL AUDIT CHARTER
• SIGNED OPERATIONAL PLAN