| OFFICE TEL NO. 042 243 6400 |
| 67 NOJOLI STREET, P.O. BOX 21 |
| SOMERSET EAST, 5850 |
| File Name | File Size | Downloads | Upload Date | |
|---|---|---|---|---|
| EC102 TARIFF POLICY_2019-2020 | 556.11 KB | 1713 | 2020-03-18 | |
| EC102 INDIGENT POLICY_2019-2020 | 578.06 KB | 2400 | 2020-03-18 | |
| EC102 CREDIT CONTROL AND DEBT COLLECTION POLICY 2019-2020 | 1.00 MB | 2197 | 2020-03-18 | |
| EC102 - Contract Management Policy | 653.69 KB | 1484 | 2020-02-25 | |
| EC102 - Supply Chain Management Policy | 979.81 KB | 1387 | 2020-02-25 | |
| 2019-2020 Budget Policy | 615.24 KB | 980 | 2020-01-22 | |
| 2019-2020 Cost Estimated Policy | 577.20 KB | 882 | 2020-01-22 | |
| 2019-2020 Cash Receipt and Banking Policy | 535.12 KB | 1278 | 2020-01-22 | |
| 2019-2020 Cash Management and Payment of Creditors Policy | 462.67 KB | 1315 | 2020-01-22 | |
| 2019-2020 Asset Management Policy | 925.11 KB | 1370 | 2020-01-22 | |
| ‹ First<4567> | ||||