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Administration
Chief Financial Office
2017-18 VOTE 6 Annual Report
CFO_Fraud_Prevention_Plan_2013-04-20
CFO_PETTY_CASH_POLICY_UPDATED
CFO_POLICY_ON_PERFORMANCE_INFORMATION_2015
CFO-Appendix_E_-_Matrix_of_tasks_and_responsibilties
SERVICE COMMITMENT CHARTER
Corporate Services
ACCIDENT REPORT FORM
APPLICATION FORM FOR SUBSIDISED TRANSPORT
AUXILIARY SERVICES COMMITMENT CHARTER
Can an employee do as they please whilst on leave
CONTINUATION FOR PASSENGERS
CONTINUATION_SHEET_TO_TRIP_AUTHORIZATION_FORM
Courts and Commissioners should not interfere with employers' promotion
DEPARTMENTAL BOARDROOM MANAGEMENT POLCIY
DEPARTMENTAL CIRCULAR NO 1 OF 2015 ON NOMINATION OF HEALTH AND SAFETY REPRESENTATIVES
DEPARTMENTAL CIRCULAR NO 1 OF 2016 ON ABUSE OF STATE VEHICLES
DEPARTMENTAL CIRCULAR NO 2 OF 2014 ON CUTTING DOWN THE USAGE OF WATER AND POWER IN DEPARTMENTAL FACILITIES
DEPARTMENTAL CIRCULAR NO 3 OF 2014 ON RT 46 NATIONAL CONTRACT MANAGEMENT OF STATE FLEET
DEPARTMENTAL CIRCULAR NO 5 OF 2013 ON INTERNAL RECORDS MANAGEMENT INSPECTION FOR 2013 -14
DEPARTMENTAL CIRCULAR NO 6 OF 2014 ON PARKING ALLOCATION
DEPARTMENTAL EMERGENCY EVACUATION PLAN FOR KZN PROVINCIAL TREASURY
DEPARTMENTAL EXEMPTION TO CARRY A TRIP AUTHORITY
DEPARTMENTAL GENERAL FILE PLAN
DEPARTMENTAL OFFICIAL TRANSPORT REQUEST FORM
DEPARTMENTAL PARKING POLICY
DEPARTMENTAL POLICY ON OCCUPATIONAL HEALTH AND SAFETY
DEPARTMENTAL POLICY ON STATE OWNED VEHICLES
DEPARTMENTAL POLICY ON SUBSIDISED MOTOR VEHICLE
DEPARTMENTAL POLICY ON THE USE OF OFFICIAL TELEPHONES REVIEWED 28.02.2018
DEPARTMENTAL RECORDS MANAGEMENT POLICY REVIEWED 28.02.2018
DEPARTMENTAL REGISTRY PROCEDURE MANUAL
DEPARTMENTAL VEHICLE CHECKLIST
DEPRTMETNAL LIBRARY POLICY REVIEWED 28.02.2018
Discipline in the employemnet relationship
Gender Based Violence and workplace
HARASSMENT IN THE WORKPLACE
HARDCAT Progress Report template 20162017
HARDCAT training NEEDS ANALYSIS
HardCat_Change_Control_Procedure_Version_1.0
HR PROCEDURE TO DEAL WITH ABSCONDMENT (2)
HR_A key resource in an organisation
HR_ABSENCE_BASED_ON_CULTURAL_CONVICTIONS
HR_Absondment
HR_Annexure_A__Application_Form
HR_application_for_temp_incap._long_period
HR_application_for_temp_incap._short_period
HR_Application_to_Change_BankingAccount_Details
HR_Batho_Pele_Indicators_for_HRD
HR_Batho_Pele_Indicators_for_HRD2
HR_CAN_AN_EMPLOYEE_BE_SUBJECTED_TO_A_SECOND_DISCIPLINARY_HEARING__1
HR_CAN_AN_EMPLOYEE_BE_SUBJECTED_TO_A_SECOND_DISCIPLINARY_HEARING__1
HR_CAN_THE_COURTS_CHANGE_THE_SANCTION_OF_THE_DISCIPLINARY_HEARING2
HR_Circular_on_amended_application_for_leave_of_absence
HR_Conversion_of_study_leave_to_sick_leave
HR_Dialogue_3_-_Abscondment
HR_EMPLOYEES_LENGTH_OF_SERVICE_IN_DISMISSAL_CASES
HR_FAQs_and_Concerns_1
HR_financial_disclosure_SMS
HR_GEPF_-_Member_Guide
HR_Importance of sound interpersonal relations in the workplace
HR_Importance_of_Record_Keeping
HR_Insubordination
HR_INTOXICATION RELATED OFFENCE
HR_Intoxication_Problems
HR_INTOXICATION_RELATED_OFFENCES
HR_Leadership and Management Strategy
HR_Preventing_the_Mishaps_of_Subtance_Abuse
HR_REPORTING_MISCONDUCT
HR_Retention_Policy_2014
HR_Service Commitment Charter-HRM latest.2019
INCAPACITY VERSUS MISCONDUCT
Internship Policy
KZN Treasury Annual Performence Plan 2020-21 Revised
KZN Treasury Annual Report Revised 2019-20
Learnership Policy
LIBRARY SERVICES POLICY
MISCONDUCT BY A SENIOR OFFICIAL
OFFICIAL TRANSPORT REQUEST FORM
POOR PERFORMANCE VERSUS MISCONDUCT
PROBATION
PROBATION PART 2
PROMOTION: UNFAIRNESS CLAIMS
PROVINCE OF KWAZULU-NATAL
RECORDS MANAGEMENT POLICY
SERVICE COMMITMENT PLAN
USE OF OFFICIAL TELEPHONES POLICY
VICARIOUS LIABILITY
VICARIOUS LIABILITY (Continued)
WHEN CAN A COURT AS AN EXCEPTION GRANT A PROMOTION
Women Abuse
Financial Management
Cash Management and Liabilities
SERVICE_COMMITMENT_PLAN
Website Information Request Form
Financial Information Management Systems
Audit_File_Documentation_FAR
Hardcat Administrator Manual 2021
Hardcat Data Capturing
Hardcat Overview Manual 2021
Hardcat Reporting Manual 2021
Hardcat User Account Management Procedure
Hardcat_Course_Request_Form
Hardcat_Purchase_Orders-_28062010
Hardcat_Reporting
Hardcat_Syscon_Guide_New
In line with the National Treasury directive and in fulfillment
Introduction_to_Asset_Management_and_Hardcat_Overview
NEEDS ANALYSIS
Policy Bas User Account Mangement 2021 with cover memo
Financial Reporting
Accounting_for_work_in_progress_and_retention
Advert_Young_Women_and_Girls_Programme
Annexure_B_Briefing_Session_Certificate__Young_Women_and_Girls_Programme
Checklist_review_of_AFS
District_Asset_Management_Forum_iLembe_DM
District_Asset_Management_Forum_Municipal_Status
FAQs_in_accounting_for_assets
FundingModel_TBAndHIVConceptNote_Template_en.docx
GRAP_Disclosure_Compliance_Checklist_2014
Guidance_on_traffic_fines_2015_June_11
Infrastructure_asset_register_maintenance
Overview_of_assets_accounting_standards
Request_for_Proposal_Young_Women_and_Girls_Programme
Responses_to_accounting_queries_and_technical_support
review_of_fixed_asset_register
Review_of_useful_lives_and_impairment
Public Private Partnerships
1090-Municipal Service Delivery and PPP Guidelines new
1130-PPP - BEE Code of Good Practice
1140-PPP - Guideline on Accounting for PPPs
1160-PPP Manual
1280-Standardised Public-Private Partnership Provisions
Supply Chain Management
KZN MUNICIPAL CIRCULAR NO 04 OF 2017/18
KZN Provincial SCM Unit Chart
MBD 6.1 and 6.2
SBD 6.1 and 6.2
SCM Policy Reviews
SCM Regulations 32
Service Commitment of the Provincial SCM Unit
Fiscal Resource Management
Infrastructure Management
2018/19 - Estimates of Capital Expenditure
BUDGET_flyer_2015_9_March_2015_final_
Budget_Highlights_for_2010
CURRENCY_FINAL_2_JUNE__2014
CURRENCY_FINAL_2_JUNE__2014
ECE 2017/2018
ezomnotho_3
Ezomnotho_4th_Quarter
ezomnoto_q2_2010
INFLATION FINAL DRAFT 6 june 2016
INFLATION_NEWS_LETTER_FINAL__VESION_2_JULY_2014
Pamphlet_For_Budget_Speech_2011
Pamphlet_For_Budget_Speech_2011
SERO_3_MARCH_2015_FINAL
SERO_FINAL__28_FEB_2014
SERO_Final_28 Feb 2017
Sisonke_District_Municipality_16_October_2013
Socio-Economic Profile_Amajuba_2009
Socio-Economic Profile_Amajuba_District_Municipality_Profile__FINA__24_NOV_2014
Socio-Economic Profile_EThekwini_municipal
Socio-Economic Profile_iLembe_profile_2009
Socio-Economic Profile_Profile_Greater_Kokstad
Socio-Economic Profile_Sisonke_Profile_2009
Socio-Economic Profile_Ugu__Profile_2009
Socio-Economic Profile_Ugu_District_2010
Socio-Economic Profile_UGU_FINAL_VERSION_20_JAN_2015
Socio-Economic Profile_Umgungundlovu_2009
Socio-Economic Profile_UMgungundlovu_District_2010
Socio-Economic Profile_Umkhanyakude_District_2010
Socio-Economic Profile_Umzinyathi_District_2010
Socio-Economic Profile_UThukela_District_2010
Socio-Economic Profile_Uthungulu_District_Municipality_30_June_2015_Final_1
Socio-Economic Profile_Zululand_District_2010
Stock_market_volatility_and_individuals’_investment_decisions
Uthungulu_District_Municipality_socio_economic_profile_1
VAT NEWS LETTER _FINAL 13 AUG 2018
Municipal Finance
1769_15-12_KZN Adjustments 2016-17
2015_16 Quarter 4 Report
4th Quarter Review_Closeout Report_2018-19
Division of Revenue Amendment Bill (Bill 15 of 2016)
Division_of_revenue_2017_18
Division_of_Revenue_Bill_2013
Municipal Finance 2nd Quarter Review_2015-16
Provincial Transfers_2017-18
Provincial Treasury Circular PT MF 6 of 2016-17
Provincial Treasury Circular PT_MF 1 of 2016_17
Provincial Treasury Circular PT_MF 10 of 2017_18
Provincial Treasury circular PT_MF 11 of 2016_17
Provincial Treasury Circular PT_MF 12 of 2017_18_08 June_2018
Provincial Treasury Circular PT_MF 12 of 201718
Provincial Treasury Circular PT_MF 7 of 2016_17
Provincial Treasury Circular PT_MF 8 of 2016_17_17 Mar 2017
Provincial Treasury Circular PT-MF 09 of 2018_19_22 Feb 2019
Provincial Treasury Circular PT-MF 10 of 2018_19_12 Mar 2019
Provincial Treasury Circular PT-MF 11 of 2018-19_27 Mar 2019
Provincial Treasury Circular PT-MF 12 of 2018_19_05 April 2019
Provincial Treasury Circular PT-MF 2 of 2017_18_1 August 2017
Provincial Treasury Circular PT-MF 5 of 2016_17
Provincial Treasury Circular PT-MF 8 of 2017_18_ 26 Feb 2018
Provincial Treasury Circular PT-MF 9 of 2017_18_20 Mar 2018
Provincial Treasury Circular PT-MF04 of 2019_20_30 Sep 2019
Provincial Treasury Circular TC_RM 2 of 2016_17
Provincial Treasury Circular TC-RM 3 of 2016_17
Provincial Treasury Circular TC-RM 4 of 2016-17
Provincial Treasury Circular TC-RM 4 of 2016-17
Provincial_Gazette_No_921_28_March_2013
Provincial_Treasury_Circular_TC_RM_10_of_2015_16_14_June_2016
Provincial_Treasury_Circular_TC_RM_8_of_2015_16_9_June_2016
Provincial_Treasury_Circular_TC-RM_5_of_2015-16__07_December_2015
Provincial_Treasury_Circular_TC-RM_6_of_2015-16_15_February_2016
Provincial_Treasury_Circular_TC-RM_7_of_2015-16_23_March_2016
PT Circular Treasury Circular PT_MF 9 of 2016.17
Section 71(1)_ Consolidated Budget Report_Q3_2016-17
Section 71(7) Consolidated Budget_Q1_2016-17
Section 71(7)_Consolidated Budget Report_Q2_2016-17
Public Finance
Consultation :Climate_Survey
OPRE 18-19 FINAL
OPRE 2017-2018
SDIP_-_Provincial_Budget_Management
Service Commitment Charter - Public Finance
Vote 1 - Office of the Premier Pg 1-46
Vote 10 - Sport and Recreation Pg 445-478
Vote 11 - COGTA Pg 479-528
Vote 12 - Transport Pg 529-572
Vote 13 - Social Development Pg 573-620
Vote 14 - Public Works Pg 621-654
Vote 15 - Pg 655-693
Vote 2 - Provincial Legislature Pg 47-76
Vote 3 - Agriculture new Pg 77-130
Vote 4 - EDTEA Pg 131-218
Vote 5 - Education Pg 219-274
Internal Audit
Advisory Services
Assessor Web
IA Development Guideline
Internal Audit Charter
Internal Audit Plan Example
KZN Provincial Risk Management Framework for Municipalities draft 23 Feb 2011
KZN Provincial Risk Management Framework v4. Final 09 November 2009
KZN Provincial Risk Management Framework v4. Final 09 November 2009 Amended
Municipal Audit Committee Charter v1 May 2011
Municipal Internal Audit Charter v1 May 2011