Lephalale Municipality
 
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August , 2016
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Waterberg District Municipality Website
 Policies
File Type Municipal Manager Office
Approved operational allowance policy 2015
Revised PMS Policy 2016/2017
Revised PMS Policy 2017/2018
Approved fleet management policy 2017
Approved Cellphone Policy 2017
Approved Conditional Grant Policy 2017
Approved Employment Practices Policy 2017
Approved Leave Management Policy 2017
Approved S&T Policy 2017
Approved Training and Development Policy 2017
Signed Asset Management Policy
Signed Catering Policy
Signed Credit Control & Debt Collection Policy
Signed Petty Cash Policy
Signed SCM Policy
Fire Service Reservist Policy
WDM Approved Policies 2016/17
  
File Type Municipal Manager Office
Audit Committee Charter 2015/2016
Fraud Risk Management Strategy2015/2016
Internal Audit Charter 2015/2016
Risk Management Strategy 2015/2016
  
File Type Municipal Policies
Risk Management Strategy 2015/2016
Audit Committee Charter 2015/2016
Fraud Risk Management Strategy 2015/2016
Internal Audit Charter 2015/2016
Approved Revised Performance Management Policy 2015/2016
Approved Asset Management Policy 2015
Approved Investment Policy 2015
Approved Smoking Policy 2015
Approved Overtime Policy 2015
Approved Employment Assistance Programme Policy 2015
Approved Conditional Grant Policy 2015
Approved Cellphone Policy 2015
Approved Employment of Family Members Policy 2015
Approved Firewall Policy 2015
Approved Funeral Policy 2015
Approved Succession Planning Policy 2015
Approved Telephone Policy 2015
Approved Training and Development Policy 2015
Approved Transport Allowance Policy 2015
Approved Sports Policy 2015
Approved Sexual Harassment Policy 2015
Approved Occupational Health and Safety Policy 2015
Approved Long Service Policy 2015
Approved Firearm Policy 2015
Approved Employment Relations Policy 2015
Approved Delegation Policy 2015
Revised Performance Management Policy 2015/2016
Revised PMS Policy 2015-2016 - Approved 28 May 2015
Asset Management Policy - Approved May 28 2015
Investment Policy - Approved 28 May 2015
Supply Chain Management Policy - Approved 29 May 2015
Audit Committee Charter 2014/15
Fraud Risk Management Strategy 2014/15
Internal Audit Charter 2014/15
Risk Management Strategy 2014/15
Supply Chain Management Policy
Investment Policy Approved 30 May 2013
Petty Cash Policy Approved 30 May 2013
Virement Policy Approved 30 May 2013
Asset Management Policy Approved 30 May 2013
Performance Management Policy Approved 30 May 2013
Catering Policy Approved 30 May 2013
Debt Collection and Credit Control Policy Approved 30 May 2013
Telephone - landline policy
Training & Development Policy
Transport Allowance Policy
Training & Development Policy
Mayoral Vehicle Policy
Telephone Usage (Landline Policy)
Records Management Policy
Cell Phone Policy
Policy Final Travel and Subsistence
Final Travel and Subsistence Policy
2nd Remuneration Policy Draft
Delegation policy
Discretionary Fund Policy
Policy on Performance Appraisal
Fire Service & Disaster Risk Management
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