Pixley Ka Seme District Municipality

Finance Policies

• Risk Management Framework 

• S and T Policy 

• Unathorised, Irregular, Fruitless and Wastefull expenditure 

• Audit and performance charter 20202021 

• Appointment of consultants policy 

• Assets Management Policy 

• Borrowing Policy 

• Cash Management and Investment Policy 

• Commitments Policy 

• Contigent Liability Policy 

• Credit control policy 

• Electronic funds policy 

• Fraud prevention plan 

• Related Party Policy 

• Revenue Management Policy 

• Risk Management Policy 

• Supply Chain Management Policy 

• Tarrif Policy 

• Unauthorised, Irregular, Fruitless and Wasteful Expenditure Policy