Policies

2022 - 2023
- Banking and Investment Policy 2023 File extension: pdf File size: 336 kB
- Budget Policy 2023 File extension: pdf File size: 693 kB
- Credit Control and Debt Collection Policy 2023 File extension: pdf File size: 582 kB
- Customer Deposit Policy 2023 File extension: pdf File size: 340 kB
- Debt write-off Policy 2023 File extension: pdf File size: 254 kB
- Funding and Reserves Policy 2023 File extension: pdf File size: 376 kB
- Indigent Policy 2023 File extension: pdf File size: 348 kB
- Petty Cash Policy 2023 File extension: pdf File size: 329 kB
- Reviewed_Property Rates Policy 2023 File extension: pdf File size: 300 kB
- Tariff Policy 2023 File extension: pdf File size: 543 kB
- Unallocated Deposit Policy 2023 File extension: pdf File size: 431 kB
- Virement Policy 2023 File extension: pdf File size: 495 kB
2023 - 2024
- 1 Unallocated Deposit Policy 2024 File extension: pdf File size: 431 kB
- 11 Petty Cash Policy 2024 File extension: pdf File size: 329 kB
- 12 Supply Chain Management Policy File extension: pdf File size: 738 kB
- 2 Virement Policy 2024 File extension: pdf File size: 495 kB
- 3 Funding and Reserves Policy 2024 File extension: pdf File size: 376 kB
- 4 Banking and Investment Policy 2024 File extension: pdf File size: 336 kB
- 5. Tariff Policy 2023-2024 File extension: pdf File size: 543 kB
- 6 Debt write-off Policy 2024 File extension: pdf File size: 254 kB
- 7 Budget Policy 2024 File extension: pdf File size: 693 kB
- 8 Customer Deposit Policy 2024 File extension: pdf File size: 340 kB
- 9 Reviewed_Property Rates Policy 2024 File extension: pdf File size: 300 kB
2024 - 2025
- 1 Unallocated Deposit Policy 2025 File extension: pdf File size: 431 kB
- Anti-Fraud Corruption and Prevention Plan 2024-2025 File extension: pdf File size: 429 kB
- Combined Assurance Policy 2024-2025 File extension: pdf File size: 418 kB
- Internal Audit Charter 2024-2025 File extension: pdf File size: 522 kB
- Risk Management Policy and Strategy 2024-2025 File extension: pdf File size: 547 kB
2025 - 2026
- Anti-Fraud and Corruption Prevention Policy Strategy & Plan 2025-2026 File extension: pdf File size: 579 kB
- Audit Performance and Risk Committee Charter 2025-2026 File extension: pdf File size: 580 kB
- Combined Assurance Policy 2025-2026 File extension: pdf File size: 447 kB
- Internal Audit Charter 2025-2026 File extension: pdf File size: 596 kB
- Risk Management Policy and Strategy 2025-2026 File extension: pdf File size: 720 kB
Audit Performance and Risk Committee Charter File extension: pdf File size: 436 kB
Audit, Performance and Risk Committee Charter File extension: docx File size: 299 kB
Audit, Performance and Risk Committee Charter File extension: pdf File size: 884 kB
Final Internal Audit Charter 2022-2023 File extension: docx File size: 291 kB
Funding and Reserves Policy 2023 File extension: pdf File size: 376 kB