Finance Policies

2019-2020

Document Name Document
ASSET MANAGEMENT POLICY Download Document
CASH INVESTMENT POLICY Download Document
CREDIT CONTROL AND DEBT COLLECTION Download Document
FINAL BUDGET IMPLEMENATATION AND REPORTING Download Document
FINAL FUNDING,BORROWING AND RESERVES Download Document
FINAL PRINCIPLES AND POLICY ON THE WRITING OFF OR IRRECOVERABLE DEBT Download Document
FINAL UNAUTHORISED,IRREGULAR OR FRUITLESS AND WASTEFUL EXPENDITURE Download Document
FINAL UNCLAIMED DEPOSIT Download Document
FINAL UNFORESEEN AND UNAVOIDABLE EXPENDITURE Download Document
INDIGENT CUSTOMERS Download Document
PETTY CASH Download Document
PRINCIPLES AND POLICY ON TARIFFS AND FREE BASIC SERVICES Download Document
PROPERTY RATES Download Document
SUPPLIER BLACK LISTING Download Document
SUPPLY CHAIN MANAGEMENT Download Document
VIREMENT Download Document

2017-2018

Document Name Document
Property Rates Policy Download Document
Principles and Policy on Indigent Customers Download Document
Credit Control and Debt Collection Policy Download Document
Petty Cash Policy Download Document
Cash Management Policy Download Document
Budget Policy Download Document
Virement Policy Download Document
Unauthorized, fruitless and Waste full Expenditure Policy Download Document
Principles and Policy on Borrowing Download Document
Unforeseen and Unavoidable Expenditure Policy Download Document

2016-2017

Document Name Document
Property Rates Policy Download Document
Principles and Policy on Indigent Customers

Download Document

Download Document

Credit Control and Debt Collection Policy

Download Document

Download Document

Petty Cash Policy Download Document
Cash Management Policy Download Document
Budget Policy Download Document
Virement Policy Download Document
Unauthorized, fruitless and Waste full Expenditure Policy Download Document
Principles and Policy on Borrowing Download Document
Unforeseen and Unavoidable Expenditure Policy Download Document
Document Name Document
INV Hulpbehoewende Beleid Download Document
Invorderings Beleid Download Document
Kontant Bestuurs Beleid Download Document
Kredietbeheer Verordening Download Document
Voorkeur Beleid Download Document
Voorsieningskanaal Bestuursbeleid Download Document
Voorkeurverkrygings Beleid Download Document