Notice: Annual Review of Financial and I.T. Policies
Department | Title | Link |
---|---|---|
Financial Services | B-Cash Flow Policy | Download |
Banking Cash & Investment Policy | Download | |
Contract Management Framework | Download | |
Contract Management Policy | Download | |
Creditors Control & Debt Management Policy | Download | |
Declaration of Conflict | Download | |
Municipal Finance Management Internship Policy | Download | |
Petty Cash Management Policy | Download | |
Policy on Provision for Doubtful Debt | Download | |
Revenue Enhancement Strategy | Download | |
Subsistence & Travel Policy | Download | |
Supply Chain Management Policy | Download | |
Property Rates Policy | Download | |
Asset Management Policy | Download | |
Budget Management Policy | Download | |
Virement Policy | Download | |
Ulundi Schedule of Tariffs | Download | |
Property Valuations: SV4 Roll | Download | |
I.T. Services | I.T. Assets Policy | Download |
I.T. Backup & Restore Policy | Download | |
I.T. Change Management Policy | Download | |
I.T. Disaster Recovery Plan | Download | |
I.T. Governance Charter | Download | |
I.T. ICT System Access Policy | Download | |
I.T. Physical and Environmental Security Policy | Download | |
I.T. Project Management Methodology | Download | |
I.T. Security Policy | Download | |
I.T. Server Room | Download | |
I.T. Asset Disposal Procedure | Download | |
Community Services | Policy Guidelines of Recycling of Solid Waste | Download |
Library Collection Development | Download | |
Library Communicable Disease Policy | Download | |
Indegent Burial Policy | Download | |
Planning & Development | Immovable Property Disposal Policy | Download |
Office of The MM | OPMS Policy Framework: 2022 - 2023 | Download |
Internal Audit | Ulundi Local Municipality Internal Audit Committee Charter June 2023 | Download |
Ulundi Local Municipality Audit Committee Charter June 2023 | Download | |
Audit Committee Work Plan 2023 - 2024 | Download | |
Ulundi Local Municipality Internal Audit Annual Plan 2023 - 2024 | Download |