Index of /sstaff/pages/sites/makhado/documents/policies

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory   -  
[ ]ASSETS MANAGEMENT PO..>2023-07-24 09:18 1.3M 
[ ]Approved Contract Ma..>2020-07-07 16:11 241K 
[ ]Approved Contract Ma..>2021-06-18 08:37 283K 
[ ]Approved Cost Contai..>2020-07-07 16:12 362K 
[ ]Approved Cost Contai..>2021-06-18 09:04 242K 
[ ]Approved Credit Cont..>2020-07-07 16:12 523K 
[ ]Approved Credit Cont..>2021-06-18 09:05 271K 
[ ]Approved Makhado Ac..>2020-07-07 16:13 171K 
[ ]Approved Makhado Ac..>2021-06-18 09:05 206K 
[ ]Approved Makhado Ass..>2020-07-07 16:13 1.2M 
[ ]Approved Makhado Ass..>2021-06-18 09:05 528K 
[ ]Approved Makhado Bor..>2020-07-07 16:14 229K 
[ ]Approved Makhado Bor..>2021-06-18 09:06 313K 
[ ]Approved Makhado Bud..>2020-07-07 16:14 739K 
[ ]Approved Makhado Bud..>2021-06-18 09:06 765K 
[ ]Approved Makhado Car..>2020-07-07 16:14 91K 
[ ]Approved Makhado Car..>2021-06-18 09:06 218K 
[ ]Approved Makhado Cre..>2021-06-18 09:06 249K 
[ ]Approved Makhado Cus..>2020-07-07 16:14 113K 
[ ]Approved Makhado Cus..>2021-06-18 09:07 270K 
[ ]Approved Makhado Deb..>2020-07-07 16:15 145K 
[ ]Approved Makhado Deb..>2021-06-18 09:07 247K 
[ ]Approved Makhado Exp..>2020-07-07 16:15 176K 
[ ]Approved Makhado Exp..>2021-06-18 09:07 259K 
[ ]Approved Makhado Fin..>2021-06-18 09:08 312K 
[ ]Approved Makhado Fle..>2020-07-07 16:16 2.5M 
[ ]Approved Makhado Fle..>2021-06-18 09:08 459K 
[ ]Approved Makhado Fra..>2020-07-07 16:16 361K 
[ ]Approved Makhado Fra..>2021-06-18 09:08 280K 
[ ]Approved Makhado Fun..>2020-07-07 16:16 121K 
[ ]Approved Makhado Fun..>2021-06-18 09:08 205K 
[ ]Approved Makhado Inv..>2020-07-07 16:17 260K 
[ ]Approved Makhado Inv..>2021-06-18 09:08 314K 
[ ]Approved Makhado Pet..>2020-07-07 16:17 133K 
[ ]Approved Makhado Pet..>2021-06-18 09:11 200K 
[ ]Approved Makhado Pro..>2021-06-18 09:12 280K 
[ ]Approved Makhado Pro..>2020-07-07 16:18 858K 
[ ]Approved Makhado Rev..>2020-07-07 16:18 296K 
[ ]Approved Makhado Rev..>2021-06-18 09:12 381K 
[ ]Approved Makhado SCM..>2020-07-07 16:18 1.0M 
[ ]Approved Makhado SCM..>2021-06-18 09:12 557K 
[ ]Approved Makhado Su..>2020-07-07 16:13 254K 
[ ]Approved Makhado Su..>2021-06-18 09:05 262K 
[ ]Approved Makhado Tar..>2020-07-07 16:19 430K 
[ ]Approved Makhado Tar..>2021-06-18 09:12 440K 
[ ]Approved Makhado Tra..>2020-07-07 16:19 1.7M 
[ ]Approved Makhado Tra..>2021-06-18 09:13 230K 
[ ]Approved Makhado Vir..>2020-07-07 16:19 94K 
[ ]Approved Makhado Vir..>2021-06-18 09:13 161K 
[ ]Approved_Write_off_P..>2017-07-21 14:39 192K 
[ ]Asset Policy (2017_2..>2017-07-25 16:08 260K 
[ ]Asset_Management_Pol..>2017-07-21 14:31 323K 
[ ]Audit and Perfomamnc..>2020-07-03 15:01 234K 
[ ]Borrowing Policy (20..>2017-07-25 16:50 44K 
[ ]Borrowing Policy 201..>2017-03-31 09:43 180K 
[ ]Borrowing Policy 202..>2023-07-24 09:18 305K 
[ ]Budget Policy (2017_..>2017-07-25 16:52 210K 
[ ]Budget Policy 2014.pdf 2017-03-31 09:44 538K 
[ ]Budget Policy 2023-2..>2023-07-24 09:18 1.0M 
[ ]Budget_Policy_2006_7..>2017-07-21 14:31 491K 
[ ]CR A.40.1.08.06 POLI..>2017-07-21 14:52 66K 
[ ]Car Allowances Polic..>2023-07-24 09:18 123K 
[ ]Car Allowances Polic..>2024-04-05 10:43 218K 
[ ]Cashflow Management ..>2023-07-24 09:18 249K 
[ ]Cashflow Management ..>2024-04-05 10:43 279K 
[ ]CellPhonePolicy2023 ..>2023-07-24 09:18 152K 
[ ]CellPhonePolicy2024 ..>2024-04-05 10:43 205K 
[ ]CellphonesPolicy 201..>2017-07-25 16:56 35K 
[ ]Contract Management ..>2023-07-24 09:18 210K 
[ ]Contract Management ..>2024-04-05 10:43 282K 
[ ]Cost Containment Pol..>2023-07-24 09:18 304K 
[ ]Cost Containment Pol..>2023-04-25 10:30 621K 
[ ]Cost Containment Pol..>2024-04-05 10:43 283K 
[ ]Credit Control & Deb..>2017-03-31 09:44 310K 
[ ]Credit Control and D..>2017-07-25 16:57 100K 
[ ]Credit Control and D..>2023-07-24 09:18 624K 
[ ]Customer Care Policy..>2023-07-24 09:18 145K 
[ ]Customer Care Policy..>2024-04-05 10:43 270K 
[ ]DRAFT MAKHADO PPP PO..>2023-04-25 10:28 442K 
[ ]DRAFT SCM POLICY 202..>2023-04-25 10:28 955K 
[ ]Debt Write-off Polic..>2017-07-25 16:58 50K 
[ ]Debt Write-off Polic..>2017-03-31 09:54 191K 
[ ]Debt Write-off Polic..>2023-07-24 09:18 189K 
[ ]Debt Write-off Polic..>2024-04-05 10:43 246K 
[ ]Draft Amended Makhad..>2017-03-31 14:02 22K 
[ ]Draft Borrowing Poli..>2024-04-05 10:43 313K 
[ ]Draft Borrowing Poli..>2017-03-31 14:03 43K 
[ ]Draft Budget Policy ..>2023-04-25 10:30 1.0M 
[ ]Draft Contract Manag..>2021-04-15 16:19 284K 
[ ]Draft Contract Manag..>2023-04-25 10:30 456K 
[ ]Draft Cost Containme..>2021-04-15 16:19 241K 
[ ]Draft Credit Control..>2023-04-25 10:30 445K 
[ ]Draft Credit Control..>2017-03-31 14:04 29K 
[ ]Draft Expenditure Ma..>2017-03-31 14:04 54K 
[ ]Draft Makhado - Bud..>2017-03-31 14:05 211K 
[ ]Draft Makhado - Cred..>2017-03-31 14:07 88K 
[ ]Draft Makhado - Inve..>2017-03-31 14:07 58K 
[ ]Draft Makhado - Poli..>2017-03-31 14:08 38K 
[ ]Draft Makhado - Tari..>2017-03-31 14:09 106K 
[ ]Draft Makhado Assets..>2021-04-15 16:18 529K 
[ ]Draft Makhado Borrow..>2021-04-15 16:18 313K 
[ ]Draft Makhado Borrow..>2023-04-25 10:30 480K 
[ ]Draft Makhado Car Al..>2021-04-15 16:17 217K 
[ ]Draft Makhado Car Al..>2023-04-25 10:30 391K 
[ ]Draft Makhado Credit..>2021-04-15 16:11 250K 
[ ]Draft Makhado Custom..>2021-04-15 16:11 272K 
[ ]Draft Makhado Debt W..>2017-03-31 14:10 48K 
[ ]Draft Makhado Debt W..>2021-04-15 16:11 248K 
[ ]Draft Makhado Debt W..>2023-04-25 10:30 415K 
[ ]Draft Makhado Expend..>2021-04-15 16:10 259K 
[ ]Draft Makhado Expend..>2023-04-25 10:30 534K 
[ ]Draft Makhado Final ..>2021-04-15 16:10 311K 
[ ]Draft Makhado Fleet ..>2021-04-15 16:09 461K 
[ ]Draft Makhado Framew..>2021-04-15 16:09 280K 
[ ]Draft Makhado Framew..>2023-04-25 10:30 450K 
[ ]Draft Makhado Fundin..>2021-04-15 16:08 206K 
[ ]Draft Makhado Fundin..>2023-04-25 10:30 331K 
[ ]Draft Makhado Invest..>2021-04-15 16:08 315K 
[ ]Draft Makhado Invest..>2023-04-25 10:28 533K 
[ ]Draft Makhado Munici..>2017-03-31 14:11 251K 
[ ]Draft Makhado Petty ..>2021-04-15 16:07 202K 
[ ]Draft Makhado Petty ..>2023-04-25 10:28 354K 
[ ]Draft Makhado Proper..>2021-04-15 16:07 280K 
[ ]Draft Makhado Proper..>2017-03-31 14:11 58K 
[ ]Draft Makhado Revenu..>2021-04-15 16:07 381K 
[ ]Draft Makhado SCM PO..>2021-04-15 16:06 557K 
[ ]Draft Makhado Subsi..>2021-04-15 16:18 263K 
[ ]Draft Makhado Tariff..>2021-04-15 16:06 441K 
[ ]Draft Makhado Tariff..>2023-04-25 10:28 593K 
[ ]Draft Makhado Travel..>2021-04-15 16:06 230K 
[ ]Draft Makhado Travel..>2023-04-25 10:28 409K 
[ ]Draft Makhado Vireme..>2021-04-15 16:05 161K 
[ ]Draft Makhado Vireme..>2023-04-01 06:07 250K 
[ ]Draft Municipal SCM ..>2017-03-31 14:12 139K 
[ ]Draft Petty Cash Pol..>2017-03-31 14:15 19K 
[ ]Draft Property Rates..>2023-04-25 10:28 362K 
[ ]Draft Public notice ..>2017-03-31 14:16 19K 
[ ]Draft Revenue Manage..>2017-03-31 14:16 63K 
[ ]Draft Subsidy Scheme..>2023-04-01 05:47 135K 
[ ]Draft Travel and sub..>2017-03-31 14:17 61K 
[ ]EFT Payment Procedur..>2018-06-12 09:30 342K 
[ ]Expenditure Manageme..>2017-07-25 16:58 55K 
[ ]Expenditure Manageme..>2017-03-31 09:55 197K 
[ ]Expenditure Manageme..>2023-07-24 09:18 228K 
[ ]Expenditure Manageme..>2024-04-05 10:43 259K 
[ ]Fleet Management Pol..>2017-07-25 16:59 134K 
[ ]Fleet Mangement Poli..>2023-07-24 09:18 593K 
[ ]Framework for Cashfl..>2017-03-31 09:56 173K 
[ ]Framework for Cashfl..>2017-07-25 17:00 45K 
[ ]Fraud Management Pol..>2020-07-07 16:20 188K 
[ ]Funding and Reserves..>2017-07-25 17:00 30K 
[ ]Funding and Reserves..>2017-03-31 09:56 231K 
[ ]Funding and Reserves..>2023-07-24 09:18 160K 
[ ]ICT Governance Polic..>2021-09-15 12:35 150K 
[ ]ICT Governance Polic..>2022-06-07 08:15 154K 
[ ]ICT Policies Dashboa..>2018-03-14 11:26 122K 
[ ]Investment Policy (2..>2017-07-25 17:01 58K 
[ ]Investment Policy 20..>2017-03-31 09:57 233K 
[ ]Investment_Policy 20..>2017-07-21 14:32 234K 
[ ]LIM344_DRAFT_MAKHADO..>2023-04-25 10:28 696K 
[ ]Labour.PolicyDocumen..>2017-07-21 14:53 261K 
[ ]Loss Control Policy ..>2020-07-07 16:20 232K 
[ ]MAKHADO LOCAL ECONOM..>2017-07-25 17:56 3.3M 
[ ]MPAC Charter 29 June..>2017-07-25 09:30 184K 
[ ]Makhado - Asset Mana..>2017-07-21 14:56 180K 
[ ]Makhado - Budget Po..>2017-07-21 14:54 285K 
[ ]Makhado - Final Prop..>2017-07-21 14:51 180K 
[ ]Makhado - Investment..>2017-07-21 15:07 114K 
[ ]Makhado - Policy on ..>2017-07-21 15:11 96K 
[ ]Makhado - Revenue E..>2017-07-21 14:42 375K 
[ ]Makhado - Second Dra..>2017-07-21 15:14 104K 
[ ]Makhado - Tariff Pol..>2017-07-25 16:04 193K 
[ ]Makhado - Uniform Cr..>2017-07-25 16:00 161K 
[ ]Makhado - Uniform Cr..>2017-07-25 17:22 210K 
[ ]Makhado - Write-off ..>2017-07-21 14:48 128K 
[ ]Makhado Acquisation..>2019-06-14 08:39 157K 
[ ]Makhado Asset Policy..>2017-07-25 17:36 524K 
[ ]Makhado Assets Manag..>2018-06-12 09:31 728K 
[ ]Makhado Assets Manag..>2019-06-14 08:41 362K 
[ ]Makhado Borrowing Po..>2017-07-25 17:38 169K 
[ ]Makhado Borrowing Po..>2019-06-14 08:42 257K 
[ ]Makhado Budget Polic..>2017-07-25 17:39 445K 
[ ]Makhado Budget Polic..>2019-06-14 08:43 567K 
[ ]Makhado Car Allowanc..>2019-06-14 08:44 221K 
[ ]Makhado Credit Contr..>2023-07-24 09:18 247K 
[ ]Makhado Credit Contr..>2024-04-05 10:43 248K 
[ ]Makhado Credit Contr..>2019-06-14 08:44 244K 
[ ]Makhado Customer Car..>2019-06-14 08:44 476K 
[ ]Makhado Debt Write-o..>2017-07-25 17:40 158K 
[ ]Makhado Debt Write-o..>2018-06-12 09:32 179K 
[ ]Makhado Debt Write-o..>2019-06-14 08:45 230K 
[ ]Makhado Draft Assets..>2018-04-13 10:53 833K 
[ ]Makhado Draft Borrow..>2018-04-13 10:53 224K 
[ ]Makhado Draft Budget..>2018-04-13 10:53 682K 
[ ]Makhado Draft Cellph..>2018-04-13 10:53 149K 
[ ]Makhado Draft Credit..>2018-04-13 10:53 174K 
[ ]Makhado Draft Debt W..>2018-04-13 10:53 217K 
[ ]Makhado Draft Expend..>2018-04-13 10:53 307K 
[ ]Makhado Draft Expend..>2018-04-13 10:53 334K 
[ ]Makhado Draft Fleet ..>2018-04-13 10:53 598K 
[ ]Makhado Draft Framew..>2018-04-13 10:53 228K 
[ ]Makhado Draft Fundin..>2018-04-13 10:53 128K 
[ ]Makhado Draft Invest..>2018-04-13 10:53 257K 
[ ]Makhado Draft Petty ..>2018-04-13 10:53 183K 
[ ]Makhado Draft Policy..>2018-04-13 10:53 161K 
[ ]Makhado Draft Policy..>2018-04-13 10:53 224K 
[ ]Makhado Draft Proper..>2018-04-13 10:53 270K 
[ ]Makhado Draft Proper..>2018-04-13 10:53 327K 
[ ]Makhado Draft Revenu..>2018-04-13 10:53 272K 
[ ]Makhado Draft Subsid..>2018-04-13 10:53 224K 
[ ]Makhado Draft Supply..>2018-04-13 10:53 605K 
[ ]Makhado Draft Transp..>2018-04-13 10:53 101K 
[ ]Makhado Draft Travel..>2018-04-13 10:53 246K 
[ ]Makhado Draft Unifor..>2018-04-13 10:53 301K 
[ ]Makhado Draft Vireme..>2018-04-13 10:53 242K 
[ ]Makhado Expenditure ..>2017-07-25 17:40 256K 
[ ]Makhado Expenditure ..>2019-06-14 08:45 267K 
[ ]Makhado Final Borro..>2018-06-12 09:33 202K 
[ ]MakhadoFinalBorrowin..>2018-06-12 09:33 202K 
[ ]Makhado Final Budget..>2018-06-12 09:40 633K 
[ ]Makhado Final Cellph..>2018-06-12 09:33 151K 
[ ]Makhado Final Cellph..>2018-06-12 09:33 151K 
[ ]Makhado Final Credit..>2018-06-12 09:33 145K 
[ ]Makhado Final Credit..>2018-06-12 09:33 145K 
[ ]Makhado Final Expend..>2018-06-12 09:33 315K 
[ ]Makhado Final Fleet ..>2018-06-12 09:34 436K 
[ ]Makhado Final Fleet ..>2018-06-12 09:34 436K 
[ ]Makhado Final Framew..>2018-06-12 09:34 204K 
[ ]Makhado Final Framew..>2018-06-12 09:34 204K 
[ ]Makhado Final Fundin..>2018-06-12 09:34 114K 
[ ]Makhado Final Fundin..>2018-06-12 09:34 114K 
[ ]Makhado Final Invest..>2018-06-12 12:31 229K 
[ ]Makhado Final Petty ..>2018-06-12 09:34 169K 
[ ]Makhado Final Petty ..>2018-06-12 09:34 169K 
[ ]Makhado Final Proper..>2018-06-12 09:35 235K 
[ ]Makhado Final Proper..>2018-06-12 09:35 235K 
[ ]Makhado Final Proper..>2018-06-12 09:35 269K 
[ ]Makhado Final Proper..>2018-06-12 09:35 269K 
[ ]Makhado Final Revenu..>2018-06-12 09:35 242K 
[ ]Makhado Final Revenu..>2018-06-12 09:35 242K 
[ ]Makhado Final Subsid..>2018-06-12 09:35 203K 
[ ]Makhado Final Subsid..>2018-06-12 09:35 203K 
[ ]Makhado Final Supply..>2018-06-12 09:36 522K 
[ ]Makhado Final Tariff..>2018-06-12 09:36 318K 
[ ]Makhado Final Travel..>2018-06-12 09:36 213K 
[ ]Makhado Final Travel..>2018-06-12 09:36 213K 
[ ]Makhado Final Unifor..>2018-06-12 09:37 237K 
[ ]Makhado Final Unifor..>2018-06-12 09:37 237K 
[ ]Makhado Final Vireme..>2018-06-12 09:37 229K 
[ ]Makhado Final Vireme..>2018-06-12 09:37 229K 
[ ]Makhado Final Write-..>2017-07-21 14:49 393K 
[ ]Makhado Fleet Mangem..>2019-06-14 08:45 553K 
[ ]Makhado Framework fo..>2017-07-25 17:41 143K 
[ ]Makhado Framework fo..>2019-06-14 08:46 245K 
[ ]Makhado Funding and ..>2017-07-25 17:42 105K 
[ ]Makhado Funding and ..>2019-06-14 08:46 183K 
[ ]Makhado Investment P..>2017-07-25 17:42 215K 
[ ]Makhado Investment P..>2019-06-14 08:46 248K 
[ ]Makhado Petty Cash P..>2017-07-25 17:43 163K 
[ ]Makhado Petty Cash P..>2019-06-14 08:47 204K 
[ ]Makhado Property Rat..>2023-07-24 09:18 560K 
[ ]Makhado Property Rat..>2023-07-24 09:18 280K 
[ ]Makhado Property Rat..>2024-04-05 10:43 282K 
[ ]Makhado Property Ra..>2017-07-25 17:20 237K 
[ ]Makhado Revenue Mana..>2017-07-25 17:43 221K 
[ ]Makhado Revenue Mana..>2017-07-25 17:43 221K 
[ ]Makhado Revenue Mana..>2019-06-14 08:47 307K 
[ ]Makhado Subsidy Sch..>2019-06-14 08:41 244K 
[ ]Makhado Subsidy Sche..>2017-07-25 17:44 198K 
[ ]Makhado Supply Chain..>2017-07-25 17:45 454K 
[ ]Makhado Supply Chain..>2019-06-14 08:48 420K 
[ ]Makhado Tariff Polic..>2019-06-14 08:48 304K 
[ ]Makhado Tariffs and ..>2017-07-25 17:45 272K 
[ ]Makhado Travel and S..>2019-06-14 08:49 210K 
[ ]Makhado Virement Pol..>2017-07-25 17:46 216K 
[ ]Makhado Virement Pol..>2019-06-14 08:49 179K 
[ ]Makhado_Virement_Pol..>2017-07-21 14:40 177K 
[ ]Makungu credit certi..>2017-07-21 14:24 491K 
[ ]Municipal SCM Model ..>2017-07-25 16:02 601K 
[ ]Municipal SCM Policy..>2017-03-31 09:57 522K 
[ ]NB MAKHADO ASSETS MA..>2018-04-13 10:53 895K 
[ ]POLICY EFT Payment p..>2018-04-13 10:53 76K 
[ ]Petty Cash Policy (2..>2017-07-25 17:01 20K 
[ ]Petty Cash Policy 20..>2024-04-05 10:43 200K 
[ ]Policy on Subsidy Sc..>2017-07-21 14:37 0  
[ ]Preferential Procure..>2023-07-24 09:18 320K 
[ ]Preferential Procure..>2024-04-05 10:43 299K 
[ ]Property Rates By-la..>2023-04-01 14:55 195K 
[ ]Property Rates Polic..>2017-07-25 17:12 114K 
[ ]Property Rates Polic..>2023-07-24 09:03 659K 
[ ]Property Rates Polic..>2017-03-31 09:58 276K 
[ ]Property_Rates_By_la..>2017-07-21 14:40 193K 
[ ]Revenue Management P..>2017-07-25 17:13 64K 
[ ]Revenue Management P..>2017-03-31 09:59 249K 
[ ]Revenue Management P..>2023-07-24 09:03 409K 
[ ]Revenue Management P..>2024-04-05 10:43 380K 
[ ]Reviewed Fleet Mange..>2024-04-05 10:43 455K 
[ ]Revised 201617 Trave..>2017-07-25 17:47 178K 
[ ]Revised Makhado Inve..>2018-06-12 09:37 228K 
[ ]Revised Makhado Inve..>2018-04-13 10:53 234K 
[ ]Risk Managment Polic..>2020-07-07 16:21 149K 
[ ]SCM POLICY 2023-2024..>2023-07-24 09:03 1.4M 
[ ]SCM_Model_Policy_Edi..>2017-07-21 14:41 386K 
[ ]Subsidy Scheme for I..>2017-03-31 09:59 209K 
[ ]Subsidy Scheme for I..>2023-07-24 09:03 226K 
[ ]Subsidy Scheme for I..>2017-07-25 17:14 39K 
[ ]Supply Chain Managem..>2017-07-25 17:14 149K 
[ ]Tariff & Basic Servi..>2017-03-31 09:59 337K 
[ ]Tariff Policy 2023-2..>2023-07-24 09:03 566K 
[ ]Tariff Policy 2024-2..>2024-04-05 10:43 439K 
[ ]Tariff_Policy_2006_7..>2017-07-21 14:38 332K 
[ ]Tariffs and Free Bas..>2017-07-25 17:15 103K 
[ ]Transport allowances..>2018-06-12 09:37 105K 
[ ]Transport allowances..>2018-06-12 09:37 105K 
[ ]Travel and Subsisten..>2017-07-25 17:15 53K 
[ ]Travel and Subsisten..>2017-03-31 10:00 310K 
[ ]Travel and Subsisten..>2023-07-24 09:03 254K 
[ ]Travel and Subsisten..>2024-04-05 10:43 229K 
[ ]Uniform Credit Contr..>2017-03-31 10:01 250K 
[ ]Uniform_Credit_Contr..>2017-07-21 14:39 283K 
[ ]Virement Policy (201..>2017-07-25 17:19 43K 
[ ]Virement Policy 2014..>2017-03-31 10:01 141K 
[ ]Virement Policy 2023..>2023-07-24 09:03 6.3M 
[ ]Virement Policy 2024..>2024-04-05 10:43 162K 
[ ]Whistle-blowing poli..>2020-07-07 16:21 148K