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Contact
Policies
November 2024
Contract Managemennt Policy - 2024-2025.pdf
(667.51 KB)
20 Nov 2024 09:16:00
SUPPLIER PERFORMANCE MONITORING POLICY 24-25.pdf
(1.07 MB)
20 Nov 2024 09:16:00
CONSULTANTS REDUCTION POLICY PLAN 24-25 .pdf
(272.96 KB)
20 Nov 2024 09:15:00
Cost Containment Policy 2024_2025.pdf
(512.57 KB)
12 Nov 2024 03:47:00
October 2024
Billing and Account admin policy.pdf
(756.28 KB)
29 Oct 2024 08:09:00
Budget Funding and Reserves Policy 2023 2024.pdf
(384.29 KB)
29 Oct 2024 08:09:00
Expenditure management policy 2023 2024.pdf
(484.07 KB)
29 Oct 2024 08:09:00
Indigent Policy.pdf
(646.10 KB)
29 Oct 2024 08:09:00
SUPPLIER PERFORMANCE MONITORING POLICY 2023-24.pdf
(1.02 MB)
29 Oct 2024 08:09:00
Tariff policy.pdf
(557.35 KB)
29 Oct 2024 08:09:00
Cash Management and Investment Policy 2023 2024.pdf
(396.33 KB)
29 Oct 2024 08:08:00
Contract management policy.pdf
(1.26 MB)
29 Oct 2024 08:08:00
Credit control Debt Collection Policy.pdf
(508.93 KB)
29 Oct 2024 08:08:00
Expenditure management policy 2023 2024.pdf
(484.07 KB)
29 Oct 2024 08:08:00
Cash Management and Investment Policy 2023 2024.pdf
(396.33 KB)
29 Oct 2024 08:06:00
Cash Collections Policy.pdf
(517.53 KB)
29 Oct 2024 08:04:00
August 2024
UTDM Delegated Powers 2024 2025.pdf
(1.20 MB)
22 Aug 2024 08:19:00
UTHUKELA DISTRICT MUNICIPALITY - CONSULTANTS REDUCTION POLICY PLAN 2024-2025 F.pdf
(256.34 KB)
22 Aug 2024 08:19:00
Credit Control and Debt Collection Policy 2024-25-Amended RM.pdf
(383.11 KB)
22 Aug 2024 08:18:00
EXPENDITURE MANAGEMENT POLICY 2024-2025.pdf
(529.12 KB)
22 Aug 2024 08:18:00
Inventory Policy.pdf
(499.86 KB)
22 Aug 2024 08:18:00
Cash Management and Investment Policy 2024 2025.doc.pdf
(1.20 MB)
22 Aug 2024 08:17:00
Cash Collections Policy 2024 2025.pdf
(555.89 KB)
22 Aug 2024 08:16:00
Budget Funding and Reserves Policy 2024 2025.pdf
(467.16 KB)
22 Aug 2024 08:15:00
ASSET MANAGEMENT POLICY 20242025.pdf
(1.00 MB)
22 Aug 2024 08:06:00
July 2022
Supply Chain Management Policy 2022 2023.pdf
(511.09 KB)
05 Jul 2022 02:50:00
Tariff Policy 2023.pdf
(159.00 KB)
05 Jul 2022 02:50:00
INDIGENT MANAGEMENT POLICY 2022-23.pdf
(431.74 KB)
05 Jul 2022 02:49:00
Long Term Borrowings - UTDM.pdf
(441.89 KB)
05 Jul 2022 02:49:00
OVERTIME POLICY.docx
(18.73 KB)
05 Jul 2022 02:49:00
Petty Cash Policy 2022 2023.docx
(37.60 KB)
05 Jul 2022 02:49:00
SUPPLIER PERFORMANCE MONITORING POLICY 2022-2023.pdf
(1.06 MB)
05 Jul 2022 02:49:00
Credit Control and Debt Collection Policy 2022 2023.pdf
(310.93 KB)
05 Jul 2022 02:48:00
expenditure management policy 2022-2023.pdf
(489.71 KB)
05 Jul 2022 02:48:00
Feet Management Policy 2022 2023.docm
(2.13 MB)
05 Jul 2022 02:48:00
ASSET MANAGEMENT POLICY 20222023.pdf
(1.20 MB)
05 Jul 2022 02:47:00
Budget Funding and Reserves Policy 2021.pdf
(146.20 KB)
05 Jul 2022 02:47:00
Cash Management and Investment Policy 2022 2023.pdf
(392.89 KB)
05 Jul 2022 02:47:00
Cost Containment Policy 2021.docx
(32.49 KB)
05 Jul 2022 02:47:00
October 2021
Operational Risk Register 2021-2022.xls
(402.50 KB)
15 Oct 2021 06:33:00
Strategic Risk Register 2021-2022.xls
(294.00 KB)
15 Oct 2021 06:33:00
Enterprise Risk Management Framework 2021-2022.pdf
(589.61 KB)
15 Oct 2021 06:32:00
Enterprise Risk Management Policy and Strategy 2021-2022.pdf
(484.62 KB)
15 Oct 2021 06:32:00
March 2021
Petty Cash Policy 2021.docx
(37.48 KB)
30 Mar 2021 02:58:00
Petty Cash Policy 2021.docx
(37.48 KB)
30 Mar 2021 02:58:00
SCM Policy 2021.doc
(386.50 KB)
30 Mar 2021 02:58:00
Tariff Policy 2021.docx
(93.82 KB)
30 Mar 2021 02:58:00
VIREMENTS POLICY 2021.docx
(111.96 KB)
30 Mar 2021 02:58:00
Contract Management Policy 2021.docx
(30.90 KB)
30 Mar 2021 02:57:00
Cost Containment Policy TDM 2021.docx
(32.24 KB)
30 Mar 2021 02:57:00
Expenditure management policy 2021.docx
(325.45 KB)
30 Mar 2021 02:57:00
Inventory Management policy draft 2021.docx
(118.18 KB)
30 Mar 2021 02:57:00
Bad Debt Provision and Write off Policy 2021.docx
(34.95 KB)
30 Mar 2021 02:56:00
Budget Funding and Reserves Policy 2021.docx
(34.83 KB)
30 Mar 2021 02:56:00
Cash Management and Investment Policy 2021.doc
(109.50 KB)
30 Mar 2021 02:56:00
2021 CREDIT CONTROL & DEBT COLLECTION POLICY.docx
(103.12 KB)
30 Mar 2021 02:55:00
Approved Tariff policy 2021.docx
(45.74 KB)
30 Mar 2021 02:55:00
ASSET MANAGEMENT POLICY 2021.pdf
(862.17 KB)
30 Mar 2021 02:55:00
July 2020
Supply Chain Management Policy 2021.pdf
(757.28 KB)
02 Jul 2020 11:03:00
Petty Cash Policy 2021.pdf
(316.02 KB)
02 Jul 2020 10:55:00
Inventory Management policy 2021.pdf
(361.31 KB)
02 Jul 2020 10:54:00
Long term financial planning policy.pdf
(302.46 KB)
02 Jul 2020 10:54:00
Expenditure management policy 2021.pdf
(269.11 KB)
02 Jul 2020 10:52:00
Credit Control and Debt Collection Policy 2020-2021-Amended RM.pdf
(220.74 KB)
02 Jul 2020 10:50:00
Cost Containment Policy 2021.pdf
(249.66 KB)
02 Jul 2020 10:48:00
Contract Management Policy 2021.pdf
(271.10 KB)
02 Jul 2020 10:46:00
Budget Funding and Reserves Policy 2021.pdf
(224.02 KB)
02 Jul 2020 10:44:00
Cash Management and Investment Policy 2021.pdf
(295.85 KB)
02 Jul 2020 10:44:00
ASSET MANAGEMENT POLICY 20202021.pdf
(862.17 KB)
02 Jul 2020 10:43:00
Bad Debt Provision and Write off Policy.pdf
(229.99 KB)
02 Jul 2020 10:43:00
Approved Tariff policy 2021.pdf
(334.98 KB)
02 Jul 2020 10:42:00
October 2019
DISCIPLINARY CODE1.pdf
(220.85 KB)
10 Oct 2019 10:50:00
APPROVED SKILLS RETENTION POLICY.pdf
(275.35 KB)
10 Oct 2019 10:41:00
December 2018
Supply Chain Management Policy 2018-2019.pdf
(848.93 KB)
13 Dec 2018 11:02:00
August 2016
Whistle Blowing Policy 2016-2017.pdf
(737.41 KB)
26 Aug 2016 11:04:00
Risk Management Policy & Strategy 2016-2017.pdf
(1.32 MB)
26 Aug 2016 10:56:00
Compliance Policy 2016-2017.pdf
(917.82 KB)
26 Aug 2016 10:45:00
August 2015
Risk Management Policy and Strategy 2015 2016.pdf
(1.30 MB)
07 Aug 2015 10:57:00
May 2010
Supply Chain Management Policy.pdf
(620.07 KB)
07 May 2010 11:01:00
FINAL RATES POLICY 11 MAY 2009.pdf
(197.22 KB)
07 May 2010 10:53:00
Smoking Policy.pdf
(8.99 KB)
03 May 2010 10:59:00
Sexual Harassment Policy.pdf
(60.61 KB)
03 May 2010 10:58:00
Copyright 2024 Uthukela District Municipality