​​​​​​​POLICIES


  • 2022-2023 Draft Policies
  1. ​Revised SCM Policy for 2022-2023 Financial Year.pdf


  • Human Resource Policies
  1. BUSINESS CODE OF ETHICS.pdf
  2. BUSINESS PROCESS-HR PERSONNEL RECRUITMENT CONDITIONS OF SERVICES-NATIONAL RSA.pdf
  3. COST CONTAINMENT POLICY.pdf
  4. ​EMPLOYEE ASSISTANT PROGRAMME.pdf
  5. GOVERNMENT GAZETTE 28 OCTOBER 1994.pdf
  6. GUIDELINES FOR USING CLAIM FORM-OVERTIME BCEA STAND BY AND NIGHT WORK.pdf
  7. HUMAN RESOURCE DEVELOPMENT STRATEGY.pdf
  8. HUMAN RESOURCE MANAGEMENT PLAN.pdf
  9. Leave Policy 2018-2019.pdf
  10. LEAVE POLICY.pdf
  11. LIFE THRETEANING DISEASES POLICY.pdf
  12. MAIN COLLECTIVE AGREEMENT 2015.pdf
  13. MANAGEMENT OF HIV AIDS IN THE WORKPLACE.pdf
  14. OVERTIME POLICY.pdf
  15. PERSONAL PROTECTIVE CLOTHING.pdf
  16. PERSONNEL CODE.pdf
  17. POLITICAL SUPPORT STAFF.pdf
  18. POLOKWANE EMPLOYEE BURSARY SCHEME.pdf
  19. POLOKWANE FINANCIAL AID SCHEME FOR COMMUNITY STUDENT.pdf
  20. POLOKWANE RECRUITMENT POLICY - AMENDED 2021.pdf
  21. RECRUITMENT POLICY COUNCIL RESOLUTION.pdf
  22. REVISED SUBSISTENCE AND TRAVEL ALLOWANCE.pdf
  23. SCARCE SKILLS POLICY.pdf
  24. SUBSISTANCE AND TRAVEL POLICY 2017-2018.pdf
  25. TRAINING AND DEVELOPMENT.pdf
  26. TRAVEL ALLOWANCE.pdf



  • Risk Management Policies

  1. Whistle blowing policy.pdf
  2. Anti-Fraud and corruption Strategy.pdf
  3. Risk Management Framework.pdf
  4. Risk Management Poster.pdf


  • 2019-2020 Approved Policies
  1. ​Final Property Rates Policy 2019 - 2020.pdf


  • 2018-2019 Approved Policies​
  1. ​ Approved Property Rates Policy 2018-2019.pdf
  2.  Asset Management Policy 2018-2019.pdf
  3.  Borrowing Polic​y 2018-2019.pdf
  4.  Budget and Virement Policy 2018-2019.pdf
  5.  Investment and Cash Management Policy 2018-2019.pdf
  6.  Irregular Wasteful and Fruitless Expenditure Policy 2018-2019.pdf
  7.  Leave Policy 2018-2019.pdf
  8.  Property Rates Policy 2018-2019.pdf
  9.  SCM Policy 2018-2019.pdf

 ​

  • ​2018-2019 Draft Policies​
  1.  Draft Credit Control Policy 2018-2019.pdf
  2.  Draft Asset Managment Policy 2018-2019.pdf
  3.  Draft Borrowing Policy 2018-2019.pdf
  4.  Draft Budget and Virement Policy 2018-2019.pdf
  5.  Draft Cash management Policy 2018-2019.pdf
  6.  Draft Claimform Subsistance and Travel Policy 2018-2019.pdf
  7.  Draft Committee Loss Control Committee Policy 2018-2019.pdf
  8.  Draft Consumer Deposit Policy 2018-2019.pdf
  9.  Draft Funding Reserves and Reserves Policy 2018-2019.pdf
  10.  Draft Investment and Cash Management Policy 2018-2019.pdf
  11.  Draft Irregular wasteful and Fruitless Expenditure Policy 2018-2019.pdf
  12.  Draft Leave Policy 2018-2019.pdf
  13.  Draft Performance Management System Policy 2018-2019.pdf
  14.  Draft Property Rates Policy 2018-2019.pdf
  15.  Draft Subsistance and Travel Policy 2018-2019.pdf
  16. Draft Supply Chain Management Policy 2018-2019.pdf

  

  • 2017-2018 Approved Policies
  1. Revised Performance Management System Policy 2017.pdf
  2. Asset Managment Policy 201718.pdf
  3. Borrowing Policy 201718.pdf
  4. Budget and Virement Policy 201718.pdf
  5. Claims Committe Loss Control Commitee Policy201718.pdf
  6. Consumer Deposit Policy 201718.pdf
  7. Credit Control Debt Collection Policy 201718.pdf
  8. Customer Care Policy 201718.pdf
  9. Funding Reserves and Reserves Policy.pdf
  10. Indigent Policy.pdf
  11. Investment and Cash Management Policy 20172018.pdf
  12. Irregular wasteful and Fruitless Expenditure Policy.pdf
  13. Leave Policy.pdf
  14. PartC Supply Chain Policy.pdf
  15. Property Rates Policy.pdf
  16. Subsistance and Travel Policy.pdf
  17. Supply Chain Management Policy.pdf
  18. Tariff Policy.pdf​