UThukela District Municipality

Policies

July 2022

Supply Chain Management Policy 2022 2023.pdf (511.09 KB)
05 Jul 2022 02:50:00
Tariff Policy 2023.pdf (159.00 KB)
05 Jul 2022 02:50:00
INDIGENT MANAGEMENT POLICY 2022-23.pdf (431.74 KB)
05 Jul 2022 02:49:00
Long Term Borrowings - UTDM.pdf (441.89 KB)
05 Jul 2022 02:49:00
OVERTIME POLICY.docx (18.73 KB)
05 Jul 2022 02:49:00
Petty Cash Policy 2022 2023.docx (37.60 KB)
05 Jul 2022 02:49:00
SUPPLIER PERFORMANCE MONITORING POLICY 2022-2023.pdf (1.06 MB)
05 Jul 2022 02:49:00
Credit Control and Debt Collection Policy 2022 2023.pdf (310.93 KB)
05 Jul 2022 02:48:00
expenditure management policy 2022-2023.pdf (489.71 KB)
05 Jul 2022 02:48:00
Feet Management Policy 2022 2023.docm (2.13 MB)
05 Jul 2022 02:48:00
ASSET MANAGEMENT POLICY 20222023.pdf (1.20 MB)
05 Jul 2022 02:47:00
Budget Funding and Reserves Policy 2021.pdf (146.20 KB)
05 Jul 2022 02:47:00
Cash Management and Investment Policy 2022 2023.pdf (392.89 KB)
05 Jul 2022 02:47:00
Cost Containment Policy 2021.docx (32.49 KB)
05 Jul 2022 02:47:00

October 2021

Operational Risk Register 2021-2022.xls (402.50 KB)
15 Oct 2021 06:33:00
Strategic Risk Register 2021-2022.xls (294.00 KB)
15 Oct 2021 06:33:00
Enterprise Risk Management Framework 2021-2022.pdf (589.61 KB)
15 Oct 2021 06:32:00
Enterprise Risk Management Policy and Strategy 2021-2022.pdf (484.62 KB)
15 Oct 2021 06:32:00

March 2021

Petty Cash Policy 2021.docx (37.48 KB)
30 Mar 2021 02:58:00
Petty Cash Policy 2021.docx (37.48 KB)
30 Mar 2021 02:58:00
SCM Policy 2021.doc (386.50 KB)
30 Mar 2021 02:58:00
Tariff Policy 2021.docx (93.82 KB)
30 Mar 2021 02:58:00
VIREMENTS POLICY 2021.docx (111.96 KB)
30 Mar 2021 02:58:00
Contract Management Policy 2021.docx (30.90 KB)
30 Mar 2021 02:57:00
Cost Containment Policy TDM 2021.docx (32.24 KB)
30 Mar 2021 02:57:00
Expenditure management policy 2021.docx (325.45 KB)
30 Mar 2021 02:57:00
Inventory Management policy draft 2021.docx (118.18 KB)
30 Mar 2021 02:57:00
Bad Debt Provision and Write off Policy 2021.docx (34.95 KB)
30 Mar 2021 02:56:00
Budget Funding and Reserves Policy 2021.docx (34.83 KB)
30 Mar 2021 02:56:00
Cash Management and Investment Policy 2021.doc (109.50 KB)
30 Mar 2021 02:56:00
2021 CREDIT CONTROL & DEBT COLLECTION POLICY.docx (103.12 KB)
30 Mar 2021 02:55:00
Approved Tariff policy 2021.docx (45.74 KB)
30 Mar 2021 02:55:00
ASSET MANAGEMENT POLICY 2021.pdf (862.17 KB)
30 Mar 2021 02:55:00

July 2020

Supply Chain Management Policy 2021.pdf (757.28 KB)
02 Jul 2020 11:03:00
Petty Cash Policy 2021.pdf (316.02 KB)
02 Jul 2020 10:55:00
Inventory Management policy 2021.pdf (361.31 KB)
02 Jul 2020 10:54:00
Long term financial planning policy.pdf (302.46 KB)
02 Jul 2020 10:54:00
Expenditure management policy 2021.pdf (269.11 KB)
02 Jul 2020 10:52:00
Credit Control and Debt Collection Policy 2020-2021-Amended RM.pdf (220.74 KB)
02 Jul 2020 10:50:00
Cost Containment Policy 2021.pdf (249.66 KB)
02 Jul 2020 10:48:00
Contract Management Policy 2021.pdf (271.10 KB)
02 Jul 2020 10:46:00
Budget Funding and Reserves Policy 2021.pdf (224.02 KB)
02 Jul 2020 10:44:00
Cash Management and Investment Policy 2021.pdf (295.85 KB)
02 Jul 2020 10:44:00
ASSET MANAGEMENT POLICY 20202021.pdf (862.17 KB)
02 Jul 2020 10:43:00
Bad Debt Provision and Write off Policy.pdf (229.99 KB)
02 Jul 2020 10:43:00
Approved Tariff policy 2021.pdf (334.98 KB)
02 Jul 2020 10:42:00

October 2019

DISCIPLINARY CODE1.pdf (220.85 KB)
10 Oct 2019 10:50:00
APPROVED SKILLS RETENTION POLICY.pdf (275.35 KB)
10 Oct 2019 10:41:00

December 2018

Supply Chain Management Policy 2018-2019.pdf (848.93 KB)
13 Dec 2018 11:02:00

August 2016

Whistle Blowing Policy 2016-2017.pdf (737.41 KB)
26 Aug 2016 11:04:00
Risk Management Policy & Strategy 2016-2017.pdf (1.32 MB)
26 Aug 2016 10:56:00
Compliance Policy 2016-2017.pdf (917.82 KB)
26 Aug 2016 10:45:00

August 2015

Risk Management Policy and Strategy 2015 2016.pdf (1.30 MB)
07 Aug 2015 10:57:00

May 2010

Supply Chain Management Policy.pdf (620.07 KB)
07 May 2010 11:01:00
FINAL RATES POLICY 11 MAY 2009.pdf (197.22 KB)
07 May 2010 10:53:00
Smoking Policy.pdf (8.99 KB)
03 May 2010 10:59:00
Sexual Harassment Policy.pdf (60.61 KB)
03 May 2010 10:58:00