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Financial Statements

Name
ULM AFS 200910 - ULM AFS 200910.pdf
Interim Financial Statements 2016 - Interim Financial Statements 2016.pdf
Signed AFS part 2 - Signed AFS part 2.pdf
Interim Financial Statements 2015 - Interim Financial Statements 2015.pdf
covering letter for submissionof audit report - covering letter for submissionof audit report.pdf
final audit report - final audit report.pdf
FINANCIAL STATEMENTS 30 JUNE 2013 - FINANCIAL STATEMENTS 30 JUNE 2013.pdf
Annual Financial Statements 2009-2010 - Annual Financial Statements 2009-2010.pdf
Audited 201415 Annual Financial Stataements - Audited 201415 Annual Financial Stataements.pdf
ANNUAL FINANCIAL STATEMENTS 30 JUNE 2012 - ANNUAL FINANCIAL STATEMENTS 30 JUNE 2012.pdf
AFS part 1 - AFS part 1.pdf
ANNUAL FINANCIAL STATEMENTS 30 JUNE 2011 - ANNUAL FINANCIAL STATEMENTS 30 JUNE 2011.pdf

Business Application Forms

Name
BUSINESS APPLICATION FORM 7 (2) - BUSINESS APPLICATION FORM 7 (2)1.pdf

BTO Collum

Name
Umzimvubu scoa_budgets_2018 Final - Umzimvubu scoa_budgets_2018 Final.pdf
Supplementary Valuation 4 - Supplementary Valuation 4.pdf
Tariffs, charges and fees - Tariffs charges and fees1.pdf
Umzimvubu Budget Policy - Umzimvubu Budget Policy1.pdf
Quality Certificate - Quality Certificate1.pdf
NOTICE_FOR_2012_AND_2015_FINAL_ESTIMATES[1] - NOTICE_FOR_2012_AND_2015_FINAL_ESTIMATES[1].pdf
Public Notice - Public Notice1.pdf
MTREF 2012 2013 APPROVED - MTREF 2012 2013 APPROVED.pdf
MTREF 2012 2013 DRAFT - MTREF 2012 2013 DRAFT.pdf
Final tariffs document for 2016-2017 - Final tariffs document for 2016-2017.pdf
Final Procurement Plan 2016-17 - Final Procurement Plan 2016-17.pdf
Final Budget 20152016 - Final Budget 20152016.pdf
EC442_MFM1_2017_Q4 - EC442_MFM1_2017_Q4.pdf
Final BUDGET 201617 - Final BUDGET 201617.pdf
EC442_ME_2017_Q3 - EC442_ME_2017_Q3.pdf
EC442_ME_2017_Q4 - EC442_ME_2017_Q4.pdf
EC442_MFM1_2017_Q3 - EC442_MFM1_2017_Q3.pdf
EC442_IM_2017_Q3 - EC442_IM_2017_Q3.pdf
EC442_IM_2017_Q3 - EC442_IM_2017_Q31.pdf
EC442_IM_2017_Q4 - EC442_IM_2017_Q4.pdf
EC442_BM_2017_Q3 - EC442_BM_2017_Q3.pdf
EC442_BM_2017_Q4 - EC442_BM_2017_Q4.pdf
EC442_A1 Schedule - Ver 2 8 Final - EC442_A1 Schedule - Ver 2 8 Final.pdf
EC442_A1 Schedule - mSCOA vs 6.1 Final - EC442_A1 Schedule - mSCOA vs 6.1 Final.pdf
EC442 Final Procurememnt Plan 2017-18 - EC442 Final Procurememnt Plan 2017-18.pdf
EC442 Final Quality Certficate - EC442 Final Quality Certficate.pdf
EC442 Council Resolutions - IDP - EC442 Council Resolutions - IDP.pdf
EC442 Council Resolutions- Final Budget 1718 - EC442 Council Resolutions- Final Budget 1718.pdf
EC442 Budget Locking Certificate - EC442 Budget Locking Certificate.pdf
EC442 Annual Budget Resolutions 201415 - EC442 Annual Budget Resolutions 2014151.pdf
EC442 ANNUAL BUDGET MTREF 2015 2016 - EC442 ANNUAL BUDGET MTREF 2015 2016.pdf
EC442 ANNUAL BUDGET MTREF 2016 2017 - EC442 ANNUAL BUDGET MTREF 2016 2017.pdf
Council Resolutions for ammended A schedule - Council Resolutions for ammended A schedule.pdf
Council's resolution - Council's resolution.pdf
A1 Schedule_Ver 2 6 29102014 Amended Final - A1 Schedule_Ver 2 6 29102014 Amended Final1.pdf
APPROVED MTREF 2014 2015 - APPROVED MTREF 2014 2015.pdf
APPROVED MTREF 2014 2015 - APPROVED MTREF 2014 20151.pdf
APPROVED MTREF 2014 2015 - APPROVED MTREF 2014 20152.pdf
A1 Schedule - Ver 2 7_December 2014 - A1 Schedule - Ver 2 7_December 2014.pdf
A1 Schedule - Ver 2 8 - A1 Schedule - Ver 2 8.pdf
201516 Final Procurement Plan - 201516 Final Procurement Plan.pdf
201617 Final Budget Council Resolutions - 201617 Final Budget Council Resolutions.pdf

SP & Communication

Name
Language Policy - Language Policy.pdf
Disability Policy - Disability Policy.pdf
Gender Policy - Gender Policy.pdf
Communication Policy - Communication Policy.pdf

Budget & Treasury

Name
EC442 Draft Budget Quality Certificate - EC442 Draft Budget Quality Certificate1.pdf
EC442 201819 Draft Budget Council Resolutions - EC442 201819 Draft Budget Council Resolutions1.pdf
A1 Schedule - mSCOA vs 6.2 - A1 Schedule - mSCOA vs 621.pdf
2018-2019 Draft Tariffs - 2018-2019 Draft Tariffs1.pdf
Tariff policy 2018 -19 - Tariff policy 2018 -19.pdf
Umzimvubu Indigent Policy 2018 -19 - Umzimvubu Indigent Policy 2018 -19.pdf
Unclaimed Deposit Policy 2018 -19 - Unclaimed Deposit Policy 2018 -19.pdf
Property rates policy 2018 -19 - Property rates policy 2018 -19.pdf
SCM Policy Municipality 2018 -19 - SCM Policy Municipality 2018 -19.pdf
Inventory management policy 2018 -19 - Inventory management policy 2018 -19.pdf
MAYORAL_VEHICLE_POLICY 2018 -19 - MAYORAL_VEHICLE_POLICY 2018 -19.pdf
INFRASTRUCTURE PROCUREMENT POLICY FINAL 2018 -19 - INFRASTRUCTURE PROCUREMENT POLICY FINAL 2018 -19.pdf
Expenditure Policies 2018 -19 - Expenditure Policies 2018 -19.pdf
Fleet Management Policy 2018 -19 - Fleet Management Policy 2018 -19.pdf
Customer Care Policy 2018 -19 - Customer Care Policy 2018 -19.pdf
Debt Management Policy 2018 -19 - Debt Management Policy 2018 -19.pdf
Budget and Virement policy - Umzimvubu Municipality 2018 -19 - Budget and Virement policy - Umzimvubu Municipality 2018 -19.pdf
Credit Control and Debt Collection Policy 2018 -19 - Credit Control and Debt Collection Policy 2018 -19.pdf
Bad Debt policy 2018-19 - Bad Debt policy 2018-19.pdf
ASSET MANAGEMENT POLICY 2018-19 - ASSET MANAGEMENT POLICY 2018-19.pdf
Umzimvubu Credible Indigent Policy - Umzimvubu Credible Indigent Policy.pdf
Umzimvubu_Credit_Control_and_Debt_Collection_Policy_-_Amended[1] - Umzimvubu_Credit_Control_and_Debt_Collection_Policy_-_Amended[1].pdf
Property Rates Policy - Property Rates Policy2.pdf
Supply Chain Policy - Supply Chain Policy.pdf
Tariffs Policy - Tariffs Policy.pdf
Inventory Management Policy - Inventory Management Policy1.pdf
Indigent Policy - Indigent Policy1.pdf
Garage Card_Policy - Garage Card_Policy.pdf
Fleet Management Policy - Fleet Management Policy1.pdf
Debt Management Policy - Debt Management Policy1.pdf
DRAFT SCM Policy Umzimvubu Municipality - DRAFT SCM Policy Umzimvubu Municipality.pdf
CASH MANAGEMENT AND INVESTMENT POLICY - CASH MANAGEMENT AND INVESTMENT POLICY1.pdf
Bad Debts Policy - Bad Debts Policy.pdf
ASSET MANAGEMENT POLICY - ASSET MANAGEMENT POLICY1.pdf

Citizen & Community Services

Name
ULM SECURITY OPERATING STANDARD 01 2017 - ULM SECURITY OPERATING STANDARD 01 2017.docx

Corporate Services

Name
MUNICIPAL COUNCILLOR AND EMPLOYEE ASSISTANCE POLICY - MUNICIPAL COUNCILLOR AND EMPLOYEE ASSISTANCE POLICY1.pdf
ORGANISATIONAL DEVELOPMENT POLICY - ORGANISATIONAL DEVELOPMENT POLICY1.pdf
EXPERENTIAL TRAINING POLICY - EXPERENTIAL TRAINING POLICY1.pdf
INDIVIDUAL PERFORMANCE MANAGEMENT SYSTEM(PMS) POLICY AND PROCEDURAL MANUAL - INDIVIDUAL PERFORMANCE MANAGEMENT SYSTEM(PMS) POLICY AND PROCEDURAL MANUAL1.pdf
DRESS CODE, UNIFORMS AND PROTECTIVE CLOTHING POLICY - DRESS CODE UNIFORMS AND PROTECTIVE CLOTHING POLICY2.pdf
EMPLOYMENT POLICY - EMPLOYMENT POLICY1.pdf
DISASTER & SOCIAL RELIEF OF THE DISTRESS POLICY - DISASTER & SOCIAL RELIEF OF THE DISTRESS POLICY1.pdf
ACCEPTANCE LETTER FOR APPOINTMENT OF ACTING - ACCEPTANCE LETTER FOR APPOINTMENT OF ACTING 1.pdf
Windows 2008 Server Baseline Security Policy - Windows 2008 Server Baseline Security Policy.pdf
Telephone - Telephone.pdf
ULM DRP - ULM DRP.pdf
ICT Risk Management - ICT Risk Management.pdf
ICT SECURITY 2022 - ICT SECURITY 2022.pdf
ICT PASSWORD MANAGEMENT POLICY 2022 - ICT PASSWORD MANAGEMENT POLICY 2022.pdf
ICT Portfolio Management Framework - ICT Portfolio Management Framework.pdf
ICT INTERNET USAGE - ICT INTERNET USAGE1.pdf
ICT Helpdesk Policy and Procedure - ICT Helpdesk Policy and Procedure.pdf
Cellphone - Cellphone.pdf
ICT EMAIL ACCEPTABLE - ICT EMAIL ACCEPTABLE.pdf
UMZIMVUBU LOCAL MUNICIPALITY FILE PLAN - UMZIMVUBU LOCAL MUNICIPALITY FILE PLAN.pdf
TASK JOB EVALUATION POLICY - TASK JOB EVALUATION POLICY.pdf
TERMINATION OF SERVICE POLICY - TERMINATION OF SERVICE POLICY.pdf
Training and Development Policy - Training and Development Policy.pdf
SUBSTANCE ABUSE POLICY - SUBSTANCE ABUSE POLICY.pdf
SUCCESSION PLANNING POLICY - SUCCESSION PLANNING POLICY.pdf
STANDBY POLICY - STANDBY POLICY.pdf
Standing Operating Procedure (SOP) FOR Leave or absence from work during Pandamic of Infectious Diseases or Corona Virus (Covid -19) - Standing Operating Procedure (SOP) FOR Leave or absence from work during Pandamic of Infectious Diseases or Corona Virus (Covid -19).pdf
Standard Operating Procedure (SOP) on Disciplinary Procedure - Standard Operating Procedure (SOP) on Disciplinary Procedure.pdf
Standard Operating Procedure of Umzimvubu Local Municipality on Secretariat Services and Report Writing Sound Governance Section Corporate Services Department - Standard Operating Procedure of Umzimvubu Local Municipality on Secretariat Services and Report Writing Sound Governance Section Corporate Services Department.pdf
SMOKING POLICY - SMOKING POLICY.pdf
SECTION 14 MANUAL - SECTION 14 MANUAL.pdf
SEXUAL HARASSMENT POLICY - SEXUAL HARASSMENT POLICY.pdf
RETENTION STRATEGY - RETENTION STRATEGY.pdf
Section 14 Manual Policy - Section 14 Manual Policy.pdf
REMUNERATION POLICY - REMUNERATION POLICY.pdf
RECORDS MANAGEMENT POLICY - RECORDS MANAGEMENT POLICY.pdf
RECORDS MANAGEMENT PROCEDURAL MANUAL - RECORDS MANAGEMENT PROCEDURAL MANUAL.pdf
POLICY FOR STUDENT TRAINEES IN RARE SKILLS - POLICY FOR STUDENT TRAINEES IN RARE SKILLS1.pdf
ORGANISATIONAL DEVELOPENT POLICY - ORGANISATIONAL DEVELOPENT POLICY.pdf
PAYROLL PROCEDURE MANUAL POLICY - Copy - PAYROLL PROCEDURE MANUAL POLICY - Copy.pdf
MUNICIPAL OCCUPATIONAL HEALTH AND SAFETY POLICY - Copy - MUNICIPAL OCCUPATIONAL HEALTH AND SAFETY POLICY - Copy.pdf
MUNICIPAL OVERTIME POLICY - MUNICIPAL OVERTIME POLICY.pdf
MUNICIPAL HOUSING POLICY - MUNICIPAL HOUSING POLICY.pdf
MUNICIPAL NIGHT SHIFT ALLOWANCE POLICY - MUNICIPAL NIGHT SHIFT ALLOWANCE POLICY.pdf
MUNICIPAL NIGHT SHIFT ALLOWANCE POLICY - MUNICIPAL NIGHT SHIFT ALLOWANCE POLICY1.pdf
Municipal Employee Assistance Policy - Municipal Employee Assistance Policy.pdf
MUNICIPAL BEREAVEMENT POLICY - MUNICIPAL BEREAVEMENT POLICY.pdf
MUNICIPAL EMPLOYEE ASSISTANCE POLICY - Copy - MUNICIPAL EMPLOYEE ASSISTANCE POLICY - Copy.pdf
Leave Policy - Leave Policy.pdf
LEAVE POLICY MAY 2021 - LEAVE POLICY MAY 2021.pdf
LABOUR RELATIONS POLICY - LABOUR RELATIONS POLICY.pdf
LEAVE ENCASHMENT POLICY - LEAVE ENCASHMENT POLICY.pdf
Individual Perfomance Management Systems ( PMS) Policy and Procedures Manual - Individual Perfomance Management Systems ( PMS) Policy and Procedures Manual.pdf
INDIVIDUAL PERFOMANCE MANAGEMENT SYSTEM(PMS) POLICY AND PROCEDURE MANUAL - Copy - INDIVIDUAL PERFOMANCE MANAGEMENT SYSTEM(PMS) POLICY AND PROCEDURE MANUAL - Copy.pdf
ICT SECURITY POLICY - ICT SECURITY POLICY1.pdf
INCLEMENT WEATHER POLICY - INCLEMENT WEATHER POLICY.pdf
INCLEMENT WEATHER POLICY - INCLEMENT WEATHER POLICY1.pdf
ICT Cellphone policy - ICT Cellphone policy.pdf
ICT HELPDESK POLICY AND PROCEDURE - ICT HELPDESK POLICY AND PROCEDURE.pdf
ICT ACCOUNT & PASSWORD MANAGEMENT POLICY - ICT ACCOUNT & PASSWORD MANAGEMENT POLICY.pdf
ICT ACCOUNT & PASSWORD MANAGEMENT POLICY - ICT ACCOUNT & PASSWORD MANAGEMENT POLICY1.pdf
HUMAN RESOURCE DEVELOPMENT STRATEGY AND IMPLEMENTATION PLAN - Copy - HUMAN RESOURCE DEVELOPMENT STRATEGY AND IMPLEMENTATION PLAN - Copy.pdf
HIV AND AIDS POLICY - HIV AND AIDS POLICY.pdf
EXPERIMENTAL TRAINING POLICY - EXPERIMENTAL TRAINING POLICY.pdf
Experiential Training Policy - Experiential Training Policy.pdf
EMPLOYMENT POLICY MAY 2021 - EMPLOYMENT POLICY MAY 2021.pdf
Employment policy - Employment policy.pdf
EMPLOYEE RELOCATION POLICY - EMPLOYEE RELOCATION POLICY.pdf
DELIGATION OF POWERS - DELIGATION OF POWERS.pdf
DRESS CODE, UNIFORMS AND PROTECTIVE CLOTHING POLICY - DRESS CODE UNIFORMS AND PROTECTIVE CLOTHING POLICY1.pdf
CUSTOMER CARE POLICY - CUSTOMER CARE POLICY.pdf
CODE OF CONDUCT POLICY - CODE OF CONDUCT POLICY.pdf
COUNCIL STANDING RULES AND ORDERS - COUNCIL STANDING RULES AND ORDERS.pdf
CLEANING STANDARD OPERATING PROCEDURE MANUAL - CLEANING STANDARD OPERATING PROCEDURE MANUAL.pdf
CLIMATE CHANGE POLICY - CLIMATE CHANGE POLICY.pdf
CAPACITY BUILDING AND TRANING FOR COUNCILLORS - CAPACITY BUILDING AND TRANING FOR COUNCILLORS.pdf
CAPACITY BUILDING AND TRANING FOR COUNCILLORS - CAPACITY BUILDING AND TRANING FOR COUNCILLORS1.pdf
Capacity Building and Training for Councillors - Capacity Building and Training for Councillors.pdf
ACTING POLICY - ACTING POLICY1.pdf
POLICY FOR STUDENT TRAINEES IN RARE SKILLS - POLICY FOR STUDENT TRAINEES IN RARE SKILLS.pdf
ORGANISATIONAL DEVELOPMENT POLICY - ORGANISATIONAL DEVELOPMENT POLICY.pdf
INDIVIDUAL PERFORMANCE MANAGEMENT SYSTEM(PMS) POLICY AND PROCEDURAL MANUAL - INDIVIDUAL PERFORMANCE MANAGEMENT SYSTEM(PMS) POLICY AND PROCEDURAL MANUAL.pdf
MUNICIPAL COUNCILLOR AND EMPLOYEE ASSISTANCE POLICY - MUNICIPAL COUNCILLOR AND EMPLOYEE ASSISTANCE POLICY.pdf
ICT HELP DESK POLICY AND PROCEDURE MANUAL - ICT HELP DESK POLICY AND PROCEDURE MANUAL.pdf
ICT SECURITY POLICY - ICT SECURITY POLICY.pdf
ICT ACCOUNT AND PASSWORD MANAGEMENT POLICY - ICT ACCOUNT AND PASSWORD MANAGEMENT POLICY.pdf
EMPLOYMENT POLICY - EMPLOYMENT POLICY.pdf
EXPERENTIAL TRAINING POLICY - EXPERENTIAL TRAINING POLICY.pdf
DRESS CODE, UNIFORMS AND PROTECTIVE CLOTHING POLICY - DRESS CODE UNIFORMS AND PROTECTIVE CLOTHING POLICY.pdf
ACTING POLICY - ACTING POLICY.pdf
DISASTER & SOCIAL RELIEF OF THE DISTRESS POLICY - DISASTER & SOCIAL RELIEF OF THE DISTRESS POLICY.pdf
ACCEPTANCE LETTER FOR APPOINTMENT OF ACTING - ACCEPTANCE LETTER FOR APPOINTMENT OF ACTING .pdf

Municipal Manager’s Office

Name
Risk Management Committee Charter - Risk Management Committee Charter1.pdf
Internal Audit Charter - Internal Audit Charter1.pdf
Cost Containment Measures - Cost Containment Measures1.pdf
Audit and Performance Committee Charter - Audit and Performance Committee Charter.pdf
Internal Audit Methodology ULMIAU - Internal Audit Methodology ULMIAU.pdf
17 - 18 Internal Audit Plan - 17 - 18 Internal Audit Plan.pdf
17 - 18 Audit and Performance Committee Charter - 17 - 18 Audit and Performance Committee Charter.pdf
17 - 18 Internal Audit Charter - 17 - 18 Internal Audit Charter.pdf

Infrastructure & Planning

Name
BUILDING PLAN APPLICATION FORM - BUILDING PLAN APPLICATION FORM.pdf
UMzimvubu Building Development Procedures - UMzimvubu Building Development Procedures.pdf

Local Economic Development

Name
Renewable Energy Policy - Renewable Energy Policy.pdf
Business Regulation and Compliance Lincence - Business Regulation and Compliance Lincence.pdf
Poverty alleviation and reduction Policy Emzimvub final and final - Poverty alleviation and reduction Policy Emzimvub final and final.pdf

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