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MFMA > Documents > 03. Budget Documentation > 2020-21 > Adopted Budgets > 03. District municipalities > DC42 Sedibeng
Name Date Modified Modified By
1. Cash Handling - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
10. Strategic Budget Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
11. Long Term Financial Plan Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
12. Budget Oversight Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
13. Virement Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
14. Unforeseen and Unavoidable Expenses - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
15. Supply Chain Management Policy and Procedures - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
16. Unauthorised, Irregular Fruitless and Wasteful Expenditure Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
17. Accounts Payable - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
18. Payroll Management - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
19. Subsistence And Travel Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
2. Management of Foreign Exchange - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
20. Journal entry Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
22. Accounting Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
23. Vaal Teknorama Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
24. Acting Allowance Policy - (Amended 2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
25. Donation Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
26. SCM Policy for Infrastructure Procurement and Delivery Management - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
4. Revenue Management - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
5. Debt Management Policy - (2019) 7/29/2020 6:20 PM Sephiri Tlhomeli
6. Sundry tariff policy - (2019) 7/29/2020 6:21 PM Sephiri Tlhomeli
7. Loans Policy - (2019) 7/29/2020 6:21 PM Sephiri Tlhomeli
8. Asset Management - (2019) 7/29/2020 6:21 PM Sephiri Tlhomeli
9. Capital Projects and Infrastructure Development - (2019) 7/29/2020 6:21 PM Sephiri Tlhomeli
A1 Schedule - mSCOA vs 6.4 - 28 Jan 2020_Protected_201920_20200630_1408 7/29/2020 6:21 PM Sephiri Tlhomeli
Council 124 budget report 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 BUDGET LOCKING CERTIFICATES 2020-21 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 COUNCIL RESOLUTION ON ANNUA OPERATING AND CAPITAL MTREF202 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 Council Resolution on Draft Annual operating and Capital MTREF 2020-21 -05-27 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 COUNCIL RESOLUTION ON IDP 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 COUNCIL RESOLUTION ON IDP 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 DRAFT BUDGET QUALITY CERTIFICATE (GAUTENG PROVINCIAL GOVER 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 Final TARIFFS 202021_1 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 Final TARIFFS 202021_2 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 QUALITY CERRTIFICATES ON BUDGET (NT) 7/29/2020 6:21 PM Sephiri Tlhomeli
DC42 REPORT DRAFT OPERATING AND CAPITAL BUDGET 2020_21 7/29/2020 6:21 PM Sephiri Tlhomeli
Final Draft IDP 2020-2021 7/29/2020 6:21 PM Sephiri Tlhomeli