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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_individualsâ€™_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