Index of /lepelle-nkumpi-admin/pages/sites/lepellenkumpi/documents/policies

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory   -  
[ ]2025-2026 DRFT ASSET..>2025-05-02 09:58 1.4M 
[ ]2025-2026 DRAFT UIFW..>2025-05-02 09:58 847K 
[ ]2025-2026 DRAFT TARI..>2025-05-02 09:58 152K 
[ ]2025-2026 DRAFT TARI..>2025-05-02 09:58 630K 
[ ]2025-2026 DRAFT SUPP..>2025-05-02 09:58 1.0M 
[ ]2025-2026 DRAFT PROP..>2025-05-02 09:58 348K 
[ ]2025-2026 DRAFT MODE..>2025-05-02 09:58 798K 
[ ]2025-2026 DRAFT INDI..>2025-05-02 09:58 433K 
[ ]2025-2026 DRAFT CRED..>2025-05-02 09:58 751K 
[ ]2025-2026 DRAFT CASH..>2025-05-02 09:58 756K 
[ ]2025-2026 DRAFT BUDG..>2025-05-02 09:58 804K 
[ ]2025-2026 DRAFT BAD ..>2025-05-02 09:58 689K 
[ ]PROPERTY RATES POLIC..>2025-04-10 10:22 4.1M 
[ ]ASSET MANAGEMENT POL..>2024-11-06 11:04 1.4M 
[ ]CREDIT CONTROL AND D..>2024-10-09 15:23 336K 
[ ]TARIFF STRUCTURE 202..>2024-10-09 10:03 344K 
[ ]TARIFF POLICY 2024-2..>2024-10-09 10:03 275K 
[ ]BAD DEBTS AND WRITE-..>2024-10-09 10:03 247K 
[ ]TARIFF STRUCTURE 202..>2024-09-30 20:58 316K 
[ ]TARIFF POLICY FOR 20..>2024-09-30 20:58 269K 
[ ]CREDIT CONTROL AND D..>2024-09-30 20:58 313K 
[ ]BAD DEBTS AND WRITE-..>2024-09-30 20:58 208K 
[ ]PROPERTY RATES POLIC..>2024-09-30 20:54 389K 
[ ]INSTITUTIONAL AND IN..>2024-09-30 20:50 571K 
[ ]BUDGET AND VIREMENT ..>2024-09-27 10:20 4.5M 
[ ]LAND USE SCHEME 2023..>2024-09-27 10:01 5.1M 
[ ]PROJECT STEERING COM..>2024-02-22 12:29 1.0M 
[ ]ASSETS MANAGEMENT PO..>2024-02-05 11:48 1.8M 
[ ]REVIEWED SUPPLY CHAI..>2023-04-05 11:28 4.3M 
[ ]SOCIAL MEDIA POLICY ..>2022-10-21 09:41 2.5M 
[ ]TRAINING AND DEVELOP..>2022-10-06 14:42 269K 
[ ]SUCCESSION PLANNING ..>2022-10-06 14:42 184K 
[ ]SUBSISTENCE AND TRAV..>2022-10-06 14:42 207K 
[ ]RECRUITMENT AND SELE..>2022-10-06 14:42 561K 
[ ]PERSONAL PROTECTIVE ..>2022-10-06 14:42 235K 
[ ]OVERTIME POLICY 2022..>2022-10-06 14:42 105K 
[ ]LEAVE POLICY 2022-20..>2022-10-06 14:42 262K 
[ ]COVID-19 POLICY 2022..>2022-10-06 14:42 139K 
[ ]CODE OF CONDUCT FOR ..>2022-10-06 14:42 147K 
[ ]CELLPHONE ALLOWANCE ..>2022-10-06 14:42 149K 
[ ]CAR ALLOWANCE POLICY..>2022-10-06 14:42 142K 
[ ]BURSARY POLICY 2022-..>2022-10-06 14:42 157K 
[ ]BEREAVEMENT POLICY 2..>2022-10-06 14:42 139K 
[ ]DRAFT LAND USE SCHEM..>2022-10-05 14:47 3.4M 
[ ]INSTITUTIONAL AND IN..>2022-08-25 15:38 2.1M 
[ ]LNM WARDED FOR SUSTA..>2022-08-12 16:05 1.1M 
[ ]TARIFF STRUCTURE 202..>2022-07-05 10:52 1.7M 
[ ]TARIFF POLICY 2022-2..>2022-07-05 10:52 828K 
[ ]SUPPLY CHAIN MANAGEM..>2022-07-05 10:52 4.3M 
[ ]CREDIT CONTROL AND D..>2022-07-05 10:52 1.0M 
[ ]CASH AND INVESTMENT ..>2022-07-05 10:52 543K 
[ ]BUDGET AND VIREMENT ..>2022-07-05 10:52 1.3M 
[ ]BAD DEBTS AND WRITE ..>2022-07-05 10:52 654K 
[ ]ASSETS MANAGEMENT PO..>2022-07-05 10:52 4.3M 
[ ]AUDIT COMMITTEE CHAR..>2021-10-14 15:37 445K 
[ ]AUDIT COMMITTEE CHAR..>2021-10-13 15:55 445K 
[ ]AUDIT COMMITTEE CHAR..>2021-10-13 12:49 428K 
[ ]INSTITUTIONAL AND IN..>2021-09-14 10:38 593K 
[ ]INSTITUTIONAL AND IN..>2021-09-08 11:56 660K 
[ ]INSTITUTIONAL AND IN..>2021-09-08 11:46 660K 
[ ]SUPPLY CHAIN MANAGEM..>2021-08-18 16:08 1.5M 
[ ]PROPERTY RATES POLIC..>2021-08-18 16:08 360K 
[ ]CASH AND INVESTMENT ..>2021-08-18 16:08 173K 
[ ]BUDGET AND VIREMENT ..>2021-08-18 16:08 397K 
[ ]ASSETS MANAGEMENT PO..>2021-08-18 16:08 1.1M 
[ ]TARIFF STRUCTURE 202..>2021-07-02 12:44 598K 
[ ]TARIFF POLICY 2021-2..>2021-06-29 12:04 266K 
[ ]CREDIT CONTROL AND D..>2021-06-29 12:04 351K 
[ ]BAD DEBTS AND WRITE-..>2021-06-29 12:04 210K 
[ ]PERFORMANCE MANAGEME..>2020-11-20 10:35 568K 
[ ]PETTY CASH PROCEDURE..>2020-10-29 10:27 24K 
[ ]ASSETS MANAGEMENT PO..>2020-09-07 12:37 1.1M 
[ ]CREDIT CONTROL AND D..>2020-07-13 14:56 342K 
[ ]TARIFF STRUCTURE POL..>2020-07-07 14:19 577K 
[ ]TARIFF POLICY 2020-2..>2020-07-07 14:19 277K 
[ ]SUPPLY CHAIN MANAGEM..>2020-07-07 14:19 1.2M 
[ ]MODEL SCM POLICY FOR..>2020-07-07 14:19 718K 
[ ]CREDIT CONTROL AND D..>2020-07-07 14:19 337K 
[ ]BAD DEBTS AND WRITE-..>2020-07-07 14:19 216K 
[ ]ASSET MANAGEMENT POL..>2020-07-07 14:19 1.4M 
[ ]DRAFT TARRIF POLICY ..>2020-06-05 15:33 311K 
[ ]DRAFT SUPPLY CHAIN P..>2020-06-05 15:33 1.3M 
[ ]DRAFT PROPERTY RATES..>2020-06-05 15:33 346K 
[ ]DRAFT INDIGENT POLIC..>2020-06-05 15:33 314K 
[ ]DRAFT BAD DEBTS AND ..>2020-06-05 15:33 468K 
[ ]DRAFT MODEL SCM POLI..>2020-06-02 08:53 736K 
[ ]DRAFT CREDIT CONTROL..>2020-06-02 08:53 541K 
[ ]DRAFT CASH AND INVES..>2020-06-02 08:53 443K 
[ ]DRAFT BUDGET AND VIR..>2020-06-02 08:53 435K 
[ ]DRAFT ASSET MANAGEME..>2020-06-02 08:53 1.9M 
[ ]CAR AND TRAVEL ALLOW..>2019-07-25 14:33 478K 
[ ]SUBSISTENCE ALLOWANC..>2019-07-25 14:32 650K 
[ ]CELLPHONE ALLOWANCE ..>2019-07-25 14:32 431K 
[ ]Signed SCM Policy LN..>2019-07-11 14:11 1.2M 
[ ]Approved Tariff Stru..>2019-07-02 16:29 661K 
[ ]SCM POLICY INFRASTRU..>2019-07-02 09:38 701K 
[ ]BAD DEBTS AND WRITE-..>2019-07-01 10:25 201K 
[ ]BAD DEBTS AND WRITE-..>2019-07-01 10:24 202K 
[ ]TARIFF POLICY 2019-2..>2019-07-01 08:11 267K 
[ ]CREDIT CONTROL AND D..>2019-07-01 08:10 345K 
[ ]TARIFF POLICY 2018-2..>2019-06-30 13:01 268K 
[ ]CREDIT CONTROL AND D..>2019-06-30 13:01 337K 
[ ]CASH AND INVESTMENT ..>2019-06-20 12:24 175K 
[ ]BUDGET AND VIREMENT ..>2019-06-20 12:23 405K 
[ ]201920 LNM Model SCM..>2019-06-19 13:23 796K 
[ ]Record Managment Pol..>2019-02-07 13:16 323K 
[ ]Access Control Polic..>2019-02-07 13:13 184K 
[ ]Policy on usage of T..>2019-02-07 13:12 71K 
[ ]PROPERTY RATES POLIC..>2018-11-21 16:59 1.1M 
[ ]SUBSISTENCE AND TRAV..>2018-08-21 20:02 633K 
[ ]LEAVE POLICY 2018 20..>2018-08-21 20:02 789K 
[ ]CELLPHONE ALLOWANCE ..>2018-08-21 20:02 441K 
[ ]CAR ALLOWANCE POLICY..>2018-08-21 20:02 460K 
[ ]BURSARY POLICY 2018 ..>2018-08-21 20:02 483K 
[ ]MODEL SUPPLY CHAIN M..>2018-08-20 10:05 720K 
[ ]SUPPLY CHAIN MANAGEM..>2018-08-20 09:59 1.2M 
[ ]LNM FLEET MANAGEMENT..>2018-05-10 13:59 5.8M 
[ ]LNM SUPPLY CHAIN MAN..>2017-09-22 09:49 4.0M 
[ ]MODEL SUPPLY CHAIN M..>2017-09-20 15:29 1.9M 
[ ]Final Spatial Develo..>2017-08-29 14:57 7.5M 
[ ]CONTRACTS MANAGEMENT..>2017-08-02 14:35 367K 
[ ]LAND DISPOSAL POLICY..>2017-07-17 10:24 380K 
[ ]LEAVE POLICY 2017-20..>2017-07-13 12:05 767K 
[ ]INTERNSHIP AND LEARN..>2017-07-13 12:05 301K 
[ ]BURSARY POLICY 2017-..>2017-07-13 12:05 494K 
[ ]BEREAVEMENT POLICY 2..>2017-07-13 12:05 411K 
[ ]OCCUPATIONAL HEALTH ..>2017-07-13 12:05 669K 
[ ]SUCCESSION PLANNING ..>2017-07-13 12:02 546K 
[ ]TRAINING AND DEVELOP..>2017-07-13 12:02 765K 
[ ]SMOKING POLICY 2017-..>2017-07-13 12:02 268K 
[ ]RECRUITMENT AND SELE..>2017-07-13 12:02 969K 
[ ]REASONABLE ACCOMODAT..>2017-07-13 12:02 868K 
[ ]PETTY CASH PROCEDURE..>2017-07-13 12:02 138K 
[ ]PERSONAL PROTECTIVE ..>2017-07-13 12:02 445K 
[ ]Assets Policy 20161..>2017-05-23 10:42 4.4M 
[ ]Approved SCM Policy ..>2017-05-22 11:26 4.3M 
[ ]SCM POLICY 2016_2017..>2017-05-22 08:53 959K 
[ ]LNM INTERNAL AUDIT C..>2017-04-26 12:10 894K 
[ ]LNM AUDIT COMMITTEE ..>2017-04-26 12:10 1.3M 
[ ]Anti-Fraud and Corru..>2016-11-17 10:48 1.4M 
[ ]Gift Policy 2016_201..>2016-11-17 10:47 298K 
[ ]Whistle Blowing Poli..>2016-11-17 10:46 338K 
[ ]Lepelle Nkumpi Draft..>2016-10-20 16:11 32M 
[ ]Draft Spatial Develo..>2016-10-20 15:53 3.4M 
[ ]Draft Spatial Develo..>2016-10-20 15:53 16M 
[ ]Spatial Analysis and..>2016-10-20 13:24 4.3M 
[ ]Spatial Analysis and..>2016-10-20 13:23 18M 
[ ]LNM SPLUMA By-Law 20..>2016-07-28 14:53 961K 
[ ]travel_subsistence_p..>2016-05-11 11:07 162K 
[ ]petty_cash_policy.pdf 2016-05-11 11:07 74K 
[ ]msig_grant.pdf 2016-05-11 11:06 112K 
[ ]IT policy - Lepelle-..>2016-05-11 11:06 261K 
[ ]DRAFT_RECRUITMENT_SE..>2016-05-11 11:04 173K 
[ ]draft_performance_ma..>2016-05-11 11:04 174K 
[ ]Amedments - SCM poli..>2016-05-11 11:03 173K 
[ ]Lepelle-Nkump Approv..>2016-05-11 11:03 305K 
[ ]Debt Collection Proc..>2016-05-11 11:02 335K 
[ ]Credit Control Debt..>2016-05-11 11:02 350K 
[ ]INDIGENT POLICY FOR ..>2016-05-11 11:01 377K 
[ ]Property Rates Polic..>2016-05-11 11:00 339K 
[ ]Tariff Policy for ..>2016-05-11 10:56 293K 
[ ]SMOKING POLICY.pdf 2016-05-11 10:55 121K 
[ ]POLICY ON USAGE OF T..>2016-05-11 10:55 69K 
[ ]policy on personal p..>2016-05-11 10:55 197K 
[ ]DELEGATIONS OF POWER..>2016-05-11 10:04 669K 
[ ]Approved Property Ra..>2016-05-11 09:59 323K 
[ ]APPROVED LEPELLE INV..>2016-05-11 09:57 248K 
[ ]Approved Debt Collec..>2016-05-11 09:57 328K 
[ ]Approved Credit Cont..>2016-05-11 09:56 331K 
[ ]APPROVED BUDGET POLI..>2016-05-11 09:55 597K 
[ ]Approved Bad debts a..>2016-05-11 09:54 227K 
[ ]APPROVED INDIGENT P..>2016-05-11 09:54 404K 
[ ]LEPELLE-NKUMPI SCM P..>2016-05-11 09:53 850K 
[ ]Lepelle-Nkumpi HIV A..>2016-05-11 09:53 111K 
[ ]Lepelle-Nkumpi Youth..>2016-05-11 09:50 546K 
[ ]Credit Control Debt..>2016-05-11 09:49 331K 
[ ]Property Rates Polic..>2016-05-11 09:48 323K 
[ ]Tariff Policy 2013..>2016-05-11 09:47 290K 
[ ]Bad debts and Write-..>2016-05-11 09:47 227K 
[ ]INDIGENT POLICY 201..>2016-05-11 09:46 500K 
[ ]RECRUITMENT POLICY -..>2016-05-11 09:46 616K 
[ ]CAR ALLOWANCE.pdf 2016-05-11 09:45 312K 
[ ]20131008074321136 CE..>2016-05-11 09:45 624K 
[ ]SUBSISTENCE AND TRAV..>2016-05-11 09:44 449K 
[ ]RETENTION STRATEGY 2..>2016-05-11 09:44 1.3M 
[ ]RECRUITMENT AND SELE..>2016-05-11 09:43 951K 
[ ]Bad debts and Write-..>2016-05-11 09:43 230K 
[ ]Budget and Virement ..>2016-05-11 09:42 588K 
[ ]Credit Control, Deb..>2016-05-11 09:41 522K 
[ ]Indigent Policy for ..>2016-05-11 09:40 447K 
[ ]LEPELLE INVESTMENT P..>2016-05-11 09:39 252K 
[ ]Lepelle-Nkumpi Asset..>2016-05-11 09:39 1.3M 
[ ]Supply Chain Managem..>2016-05-11 09:38 950K 
[ ]Tarriff Structure fo..>2016-05-10 16:14 256K 
[ ]ICT SECURITY POLICY ..>2016-05-10 16:13 1.8M 
[ ]ICT GOVERNANCE FRAME..>2016-05-10 16:12 1.1M 
[ ]ICT FIREWALL POLICY ..>2016-05-10 16:12 475K 
[ ]EXECUTIVE SUMMARY 2..>2016-05-10 16:04 353K 
[ ]Draft Investment Pol..>2016-05-10 12:32 199K 
[ ]BUDGET POLICY 2013-2..>2016-05-10 12:31 597K 
[ ]Bad debts and Write-..>2016-05-10 12:30 224K 
[ ]2014 and 2015 MID-YE..>2016-05-10 12:29 1.1M 
[ ]TARIFFS STRUCTURE FO..>2016-05-10 12:28 178K 
[ ]TARIFF POLICY 2013..>2016-05-10 11:56 284K 
[ ]ProposedTariff Struc..>2016-05-10 11:55 137K 
[ ]Draft Tariff Policy..>2016-05-10 11:54 258K 
[ ]Draft SCM Policy 20..>2016-05-10 11:50 800K 
[ ]PERFORMANCE MANAGEME..>2016-05-10 11:49 643K 
[ ]Bad Debts and Write-..>2016-05-10 11:47 230K 
[ ]Bad Debts and Write-..>2016-05-10 11:41 243K 
[ ]Credit Control, Deb..>2016-05-10 11:39 551K 
[ ]Tariff Policy 2015-2..>2016-05-10 11:37 290K 
[ ]INSTITUTIONAL AND IN..>2016-05-10 11:36 2.3M 
[ ]CAR AND TRAVEL ALLOW..>2016-05-10 11:35 429K 
[ ]CELLPHONE ALLOWANCE ..>2016-05-10 11:27 491K 
[ ]LNM RECRUITMENT AND ..>2016-05-10 11:27 1.1M 
[ ]LNM SUBSISTENCE AND ..>2016-05-10 11:26 574K 
[ ]OVERTIME POLICY 2015..>2016-05-10 11:26 245K 
[ ]LNM Contract Managem..>2016-05-10 11:25 235K 
[ ]supply_chain_managem..>2016-05-09 16:14 149K