| Name | Date Modified | Modified By |
|---|---|---|
| 02 Virement Policy review | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 03 Credit-Control-and-Deb-Management-Policy | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 04 SCM-Policy | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 05 SCM for Instrastructure | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 06 WRDM Fleet Management Policy Searchable-(2017-10) | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 07 Funding and Reserve Policy | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 08 BUDGET MANAGEMENT POLICY 16-17doc Reviewed | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 09 Asset-Management-Policy Reviewed Advisor | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 10 Unauthorised, Irregular or fruitless and wastefull (2018-02) review | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 11 Unforseen and unavoidable expenditure policy (2018-02) | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 12 Revenue enhancement strategy (2017-10) | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| 2019-2020 Tariff book | 3/13/2020 11:18 AM | Sephiri Tlhomeli |
| WRDM Lost and damaged asset management policy | 3/13/2020 11:18 AM | Sephiri Tlhomeli |