| Name | Date Modified | Modified By |
|---|---|---|
| DC29 Austerity Measures Policy 2017-18 | 6/7/2017 10:27 AM | Sephiri Tlhomeli |
| DC29 BANKING AND CASH MANAGEMENT POLICY 2017-18 | 6/7/2017 10:27 AM | Sephiri Tlhomeli |
| DC29 Borrowing Policy 2017-18 | 6/7/2017 10:27 AM | Sephiri Tlhomeli |
| DC29 Budget Policy 2017-18 | 6/7/2017 10:27 AM | Sephiri Tlhomeli |
| DC29 DRAFT BUDGET 2018 TARRIF OF CHARGES - ANNEXURE B | 4/12/2017 3:13 PM | Sephiri Tlhomeli |
| DC29 Fixed Assets Policy 2017-18 | 6/7/2017 10:27 AM | Sephiri Tlhomeli |
| DC29 Funding Reserves Policy 2017-18 | 6/7/2017 10:27 AM | Sephiri Tlhomeli |
| DC29 iLembe A1 Schedule 2018 MTREF- mSCOA vs 6 1 | 6/19/2017 10:19 AM | Sephiri Tlhomeli |
| DC29 iLembe Council resolution | 4/12/2017 3:44 PM | Sephiri Tlhomeli |
| DC29 iLembe Execustive summary | 4/12/2017 3:43 PM | Sephiri Tlhomeli |
| DC29 iLembe Quality Certificate | 4/12/2017 3:45 PM | Sephiri Tlhomeli |
| DC29 iLembe Service Delivery | 4/12/2017 3:44 PM | Sephiri Tlhomeli |
| DC29 INDIGENT POLICY 2017-18 | 6/7/2017 10:28 AM | Sephiri Tlhomeli |
| DC29 Inventory Management Policy 2017-18 | 6/7/2017 10:28 AM | Sephiri Tlhomeli |
| DC29 Petty Cash Policy 2017-18 | 6/7/2017 10:28 AM | Sephiri Tlhomeli |
| DC29 SCM Policy 2017 - 2018 FYEAR | 6/7/2017 10:28 AM | Sephiri Tlhomeli |
| DC29 Stores Management Policy 2017-18 | 6/7/2017 10:28 AM | Sephiri Tlhomeli |
| DC29 Virement Policy 20117-18 | 6/7/2017 10:28 AM | Sephiri Tlhomeli |
| DRAFT CREDIT CONTROL POLICY 2017-18 | 6/7/2017 10:28 AM | Sephiri Tlhomeli |
| OLD SCHEDULE DC29 A - Schedule 2 8 2017-18 VER 2 | 6/7/2017 10:28 AM | Sephiri Tlhomeli |