Policies

Policies

Risk Mangement Policies

DescriptionDownload
Policy - Anti- Fraud And Corruption DOWNLOAD
Policy - Anti-Fraud-and-Corruption-StrategyDOWNLOAD
Policy - Risk Communication StrategyDOWNLOAD
Policy - Risk Management DOWNLOAD
Policy - Risk Management StrategyDOWNLOAD
Policy - Whistle-Blower DOWNLOAD

Human Resources Policies

DESCRIPTIONDOWNLOAD
Policy – CellPhone and 3GDOWNLOAD
Policy – Code Of EthicsDOWNLOAD
Policy – Employee BursaryDOWNLOAD
Policy – Employee WellnessDOWNLOAD
Policy – Employment EquityDOWNLOAD
Policy – LeaveDOWNLOAD
Policy – Performance Management FrameworkDOWNLOAD
Policy – Policy Occupational Health And SafetyDOWNLOAD
Policy – Records ManagementDOWNLOAD
Policy – Recruitment & SelectionDOWNLOAD
Policy – RemunerationDOWNLOAD
Policy – Reviewed Disciplinary CodeDOWNLOAD
Policy – Sexual HarrasementDOWNLOAD
Policy – Termination & exit DOWNLOAD

Information Technology Policies

DESCRIPTIONDOWNLOAD
Policy – Business Continuity ManagementDOWNLOAD
Policy – Information SecurityDOWNLOAD
Policy – Disaster RecoveryDOWNLOAD
Policy – IT General UseDOWNLOAD
Policy – Information Technology Strategic PlanDOWNLOAD
Policy – IT Charter Governance FrameworkDOWNLOAD

 

Finance Policies

DESCRIPTIONDOWNLOAD
Policy – Asset Management DOWNLOAD
Policy – Delegations of Authority DOWNLOAD
Policy – Fleet Management DOWNLOAD
Policy – Preferential Procurement DOWNLOAD
Policy – Reviewed Petty Cash DOWNLOAD
Policy – SCM DOWNLOAD
Policy – Subsistence & Travel DOWNLOAD
Policy – F&R Conflict Of INTDOWNLOAD