| Name | Date Modified | Modified By |
|---|---|---|
| ASSET DISPOSAL POLICY 1617 | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| Asset Man Policy 1516 Review (2) | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| Credit Control and Debt Collection Policy 2016-2017 | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| INDIGENT POLICY 2016-2017 | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| Inventory Management Policy - Final Draft | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| Irregular Expenditure Policy (2) | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| NC094 Phokwane - A1 Schedule - Ver 2 8_NC094 | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| NC094 Phokwane Budget Document 2016-17 | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| NC094 Phokwane Budget locking | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| NC094 Phokwane Quality certificate | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| NC094 Phokwane Service Standards included in the Budget Circular | 4/12/2017 11:51 AM | Sephiri Tlhomeli |
| RATES POLICY 2016-2017 with correct page numbering | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| TARIFF POLICY 2016-2017 | 4/12/2017 11:50 AM | Sephiri Tlhomeli |
| Virement_Policy_for_2016-17 | 4/12/2017 11:50 AM | Sephiri Tlhomeli |