Index of /sstaff/pages/sites/makhado/documents/policies
Name
Last modified
Size
Description
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
Assets Management Po..>
2024-08-05 14:54
1.5M
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
Borrowing Policy 202..>
2024-08-05 14:54
317K
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 2024-2..>
2024-08-05 14:54
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..>
2024-08-05 14:54
128K
Car Allowances Polic..>
2024-04-05 10:43
218K
Cashflow Management ..>
2023-07-24 09:18
249K
Cashflow Management ..>
2024-08-05 14:54
264K
Cashflow Management ..>
2024-04-05 10:43
279K
CellPhonePolicy2023 ..>
2023-07-24 09:18
152K
CellPhonePolicy2024 ..>
2024-08-05 14:54
155K
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 ..>
2024-08-05 14:54
235K
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..>
2024-08-05 14:54
334K
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
Credit Control and D..>
2024-08-05 14:54
1.2M
Customer Care Policy..>
2023-07-24 09:18
145K
Customer Care Policy..>
2024-08-05 14:54
155K
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..>
2024-08-05 14:54
245K
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
Fleet Mangement Poli..>
2024-08-05 14:54
601K
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
Funding and Reserves..>
2024-08-05 14:54
176K
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..>
2024-08-05 14:54
240K
Investment_Policy 20..>
2017-07-21 14:32
234K
Irrecoverable Debt W..>
2024-08-05 14:54
329K
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..>
2024-08-05 14:54
1.2M
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