 
    | 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 | 1678 | 2020-03-18 | 
|  | EC102 INDIGENT POLICY_2019-2020 | 578.06 KB | 2374 | 2020-03-18 | 
|  | EC102 CREDIT CONTROL AND DEBT COLLECTION POLICY 2019-2020 | 1.00 MB | 2173 | 2020-03-18 | 
|  | EC102 - Contract Management Policy | 653.69 KB | 1447 | 2020-02-25 | 
|  | EC102 - Supply Chain Management Policy | 979.81 KB | 1339 | 2020-02-25 | 
|  | 2019-2020 Budget Policy | 615.24 KB | 943 | 2020-01-22 | 
|  | 2019-2020 Cost Estimated Policy | 577.20 KB | 853 | 2020-01-22 | 
|  | 2019-2020 Cash Receipt and Banking Policy | 535.12 KB | 1246 | 2020-01-22 | 
|  | 2019-2020 Cash Management and Payment of Creditors Policy | 462.67 KB | 1284 | 2020-01-22 | 
|  | 2019-2020 Asset Management Policy | 925.11 KB | 1336 | 2020-01-22 | 
| ‹ First<4567> | ||||