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MFMA > Documents > 03. Budget Documentation > 2017-18 > 02. Final > 02. Local municipalities > MP321 Thaba Chweu > Budget Related Policies
Name Date Modified Modified By
1. Asset Management Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
10. Out of Pocket Reimbursement Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
11. Unauthorised, Irregular, Fruitless and Wastefull Expenditure Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
12. DRP Methodology 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
13. Change Mangement Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
14. Disaster Recovery 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
15. Acceptable Use Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
16. Account Management Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
17. Anti Virus Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
18. Approved Software Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
19. Backup and Restore Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
2. Virement Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
20. E-mail Access Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
21. E-mail Security Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
22. Governance Framework Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
23. ICT Strategy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
24. Information Security Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
25. Internet Access Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
26. User Password Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
27. Supply Chain Management Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
28. Credit Control and Debt Collection Policy 201718.docxLEGAL 6/27/2017 4:30 PM Sephiri Tlhomeli
28. Stores Procedure Manual 6/27/2017 4:30 PM Sephiri Tlhomeli
29. Cash Receipts and Banking Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
3. Budget Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
30. Cashiers Manual 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
31. Indigent Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
32. Tariff Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
33. Rates Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
34. Infrastrucure Procurement Policy 201718 6/27/2017 4:30 PM Sephiri Tlhomeli
35. Revenue By-Laws Gazetted 6/27/2017 4:30 PM Sephiri Tlhomeli
35. Revenue By-Laws Gazetted 6/27/2017 4:30 PM Sephiri Tlhomeli
36. Contingents Liabilities Policy 6/27/2017 4:31 PM Sephiri Tlhomeli
37. Performance Management Framework Policy Review 2017 6/27/2017 4:31 PM Sephiri Tlhomeli
4. Investment Policy 201718 6/27/2017 4:31 PM Sephiri Tlhomeli
5. Borrowings Policy 201718 6/27/2017 4:31 PM Sephiri Tlhomeli
6. Related Party Transactions Policy 6/27/2017 4:31 PM Sephiri Tlhomeli
7. Unclaimed Deposits Policy 201718 6/27/2017 4:31 PM Sephiri Tlhomeli
8. Funding and Reserves Policy 201718 6/27/2017 4:31 PM Sephiri Tlhomeli
9. Creditors Payment Policy 201718 Final 6/27/2017 4:31 PM Sephiri Tlhomeli