central karoo district municipality contract management policy
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Page 12 of 11 PROCEDURES FOR ORDERING, MINTAINING, RECEIPT, ISSUING AND DISPOSAL OF STOCK NO PROCEDURE FREQUENCY 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 ORDERING OF INVENTORY
9 7.3.1.3 refer the proposal to the Municipal Manager for approval or rejection; 7.3.2 the amount of the transfer does not exceed the amount referred to in section 3.1 but the
Page 10 of 11 7.2.1 CASH FUNDED RESERVES In order to provide for sufficient cash resources for future expenditure, the municipality hereby approves the establishment of the following
8 ANNEXURE A VOTE CLASSIFICATION DIRECTORATES AND DEPARTMENTS VOTE- DIRECTORATE CLASSIFICATION DEPARTMENT RESPONSIBLE INDIVIDUAL CORPORATE SERVICES 040 Legal Services
VIREMENT CLARIFICATION Virement is the process of transferring budgeted funds from one line item to another, with the approval of the relevant Director and Chief Financial Officer, to
TABLE OF CONTENTS SECTION 1: DEFINITIONS SECTION 2: OBJECTIVES SECTION 3: DRIVER CODE OF PRACTICE SECTION 4: PROPER USE OF MUNICIPAL VEHICLES SECTION 5: VEHICLE KEYS SECTION 6:
SECTION 2: OBJECTIVE The objective of this policy is to define the responsibilities of Thabo Mofutsanyana District Municipality in terms of the MFMA with respect to the identification
