Notice: Annual Review of Financial and I.T. Policies
| Department | Title | Link |
|---|---|---|
| Technical Services | Occupational Health & Safety Policy | Download |
| Anti-Fraud and Corruption Policy | Download | |
| Whistleblowing Policy | Download | |
| 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 & Recovery 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. 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 | |
| I.T. Steering Committee | Download | |
| I.T. Strategy ULM 21-22 / 25-26 | Download | |
| I.T. Strategy ULM 24-27 | Download | |
| Community Services | Policy Guidelines of Recycling of Solid Waste | Download |
| Library Collection Development | Download | |
| Library Communicable Disease Policy | Download | |
| Indegent Burial Policy | Download | |
| Civil Society Policy | Download | |
| HIV & Aids Policy | Download | |
| Library Procedure Manual | Download | |
| Lost & Paid - Defaulters Procedure | Download | |
| Sport Policy | Download | |
| Tree Management Policy | Download | |
| Disability Policy | Download | |
| Children Policy | Download | |
| Gender Policy | Download | |
| Youth 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 | |
| ULM Internal Audit Charter June 2024 | Download | |
| ULM Audit Committee Charter June 2024 | Download | |
| Annual IA Plan ULM 2024/2025 | Download |