Notice: Annual Review of Financial and I.T. Policies
| Department | Title | Link |
|---|---|---|
| Corporate Services | Acting Policy | Download |
| Anti Fraud and Corruption Policy | Download | |
| Appointment and Selection of Senior Managers Policy | Download | |
| Attendance and Punctuality Policy | Download | |
| Attendance of Seminars Policy | Download | |
| Business License Registration By-Laws 2024 | Download | |
| Code of Conduct for Municipal Staff Members | Download | |
| Customer Care and Complaints Policy 2025 - 2026 | Download | |
| Dress Code Policy | Download | |
| Employee Assistance Policy | Download | |
| EPWP Exit Strategy 2025 | Download | |
| Exit Management Policy | Download | |
| Final Ulundi Informal Economy Schedule of Fines | Download | |
| Fraud Prevention Strategy 2025 - 2026 | Download | |
| Human Resources Plan Strategy 2025 - 2026 | Download | |
| Imprisoned Employee Policy | Download | |
| Item EXCO Human Resources Policies 2025 - 2026 | Download | |
| Leave Policy | Download | |
| Occupational Health and Safety Policy | Download | |
| Out of Pocket Expenses Policy | Download | |
| Overtime Policy | Download | |
| Public Participation Strategy 2025 - 2026 | Download | |
| Recruitment and Selection Policy | Download | |
| Relief Staff Policy | Download | |
| Retention Policy | Download | |
| Scarce Skills Policy | Download | |
| Secondment of Senior Manager Policy | Download | |
| Sexual Harrasment Policy | Download | |
| Smoking Policy | Download | |
| Study Aid and Leave Policy | Download | |
| Succession Planning Policy | Download | |
| Ulundi Municipality Organisational and Individual Performance Policy 2025 - 2026 | Download | |
| Ulundi BR E Final Report 2025 - 2026 | Download | |
| Ulundi Informal Street Trading By-Law | Download | |
| Ulundi LED Strategy 2025 | Download | |
| Ward Based Plan - Ward 01 | Download | |
| Ward Committee Election and Operations Policy ULUNDI - 2021 | Download | |
| Whistleblowing Policy | Download | |
| WOP-WARD 01 | Download | |
| Work Related Functions Policy | Download | |
| 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 26 - 27 | Download |
| Alien Invasive Plants Eradication Plan 2026 - 2027 | Download | |
| Review Strategic Environmental Assessment 2026 - 2027 | Download | |
| Ulundi Climate Change Strategy 2026 - 2027 | Download | |
| Recycling Policy 2026 - 2027 | Download | |
| 2 | Ulundi IWMP - Final 2026 - 2027 | Download |
| Ulundi Reviewed EMF 2026 - 2027 | Download | |
| Library Collection Development 2026 - 2027 | Download | |
| Library Communicable Disease Policy 2026 - 2027 | Download | |
| Guidelines and Application for Exhumation and Cremation of Human Remains 2026-2027 | Download | |
| Indegent Burial Policy 2026 -2027 | Download | |
| Civil Society Policy 2026 - 2027 | Download | |
| HIV & Aids Policy 2026 - 2027 | Download | |
| Library Procedure Manual 2026 - 2027 | Download | |
| Lost & Paid - Defaulters Procedure 2026 - 2027 | Download | |
| Sport & Recreation Policy 2026 - 2027 | Download | |
| Tree Management Policy 2026 - 2027 | Download | |
| Disability Policy 2026 - 2027 | Download | |
| Children Policy 2026 - 2027 | Download | |
| Gender Policy 2026 - 2027 | Download | |
| Youth Policy 2026 - 2027 | Download | |
| Planning & Development | Immovable Property Disposal Policy | Download |
| Final Ulundi SDF Review May 2024 | Download | |
| Immovable Property Disposal Policy - 2024/2025 | Download | |
| Ulundi SDP May 2024 | Download | |
| Ulundi HSP Final May 2024 | Download | |
| Office of The MM | OPMS Policy Framework: 2022 - 2023 | Download |
| Internal Audit | Audit Committee Work Plan 2026 - 2027 | Download |
| Internal Audit Charter June 2027 | Download | |
| Ulundi Local Municipality - Audit Committee Charter - June 2027 | Download | |
| Annual IA Plan Ulundi - Local Municipality 2026 - 2027 | Download | |
| 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 | |
| ULM Internal Audit Charter June 2026 | Download | |
| ULM Audit Committee Charter June 2026 | Download | |
| ULM Internal Audit Methodology | Download | |
| Annual Internal Audit Plan ULM 2025-2026 | Download |