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Policies

Policies
  1. Draft Organisational and Senior Managers Perfomance Management Policy 2025-2026
  2. Draft Unauthorised Irregular Wasteful and Fruitless Expenditure Policy 2025-2026
  3. LIM354 Draft Asset Management Policy 2025-2026
  4. LIM354 Draft Billing Policy 2025-2026
  5. LIM354 Draft Borrowing Policy 2025-2026
  6. LIM354 Draft Budget and Virement Policy 2025-2026
  7. LIM354 Draft Cash Management and Investment Policy 2025-26
  8. LIM354 Draft Claim and Loss Control Committe Policy 2025-2026
  9. LIM354 Draft Consumer Deposit Policy 2025-2026
  10. LIM354 Draft Cost Containment Policy 2025-26
  11. LIM354 Draft Credit Control and Collection Policy 2025-2026
  12. LIM354 Draft Customer Care Management Policy 2025 2026
  13. LIM354 Draft Expenditure Management Policy 2025-2026
  14. LIM354 Draft Fare Policy and Fare Structure 2025-2026
  15. LIM354 Draft Funding and Reserves Policy 2025-2026
  16. LIM354 Draft Indigent Policy 2025-2026
  17. LIM354 Draft Inventory Policy 2025-2026
  18. LIM354 Draft Inventory Valuation Methodology 202526
  19. LIM354 Draft Leave Policy 2025-2026
  20. LIM354 Draft Petty cash procedure manual 2025-2026
  21. LIM354 Draft Property Rates Policy 2025-2026
  22. LIM354 Draft SCM Policy 2025-2026
  23. LIM354 Draft Subsistence and Travelling Policy 2025-2026
  24. LIM354 Draft Supply Chain Management Allocation Procedure Manual 2025-2026

25.    LIM354 Draft Tariff Policy 2025-2026

  1. Draft Policy for allocation of housing opportunities - 2024
  1. Anti-Fraud and corruption Strategy - Reviewed
  2. Risk Management Framework
  3. Whistle blowing policy
  1. PAIA Manual - 2022
  2. Polokwane-Municipality-Protection-of-Personal-Information-Policy
  1. DRAFT-CAPITAL-PROJECTS-POLICY-PLANNING-IMPLEMENTATION-MONITORING-APPROVAL-2023-24
  1. Revised SCM Policy for 2022-2023 Financial Year
  1. EMPLOYEE ASSISTANT PROGRAMME
  2. COST CONTAINMENT POLICY
  3. BUSINESS PROCESS-HR PERSONNEL RECRUITMENT CONDITIONS OF SERVICES-NATIONAL RSA
  4. BUSINESS CODE OF ETHICS
  5. HUMAN RESOURCE MANAGEMENT PLAN
  6. HUMAN RESOURCE DEVELOPMENT STRATEGY
  7. GUIDELINES FOR USING CLAIM FORM-OVERTIME BCEA STAND BY AND NIGHT WORK
  8. GOVERNMENT GAZETTE 28 OCTOBER 1994
  9. Revised SCM Policy for 2022-2023 Financial Year

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