Policies Approved ICT User Account Management Policy Cost Containment Policy on Travel and Accommodation Cost Containment Policy on Conferencing SHERQ Service Delivery Standard Policy – 2024-2025 Service Delivery Charter Policy – 2024-2025 Employment Equity Policy 2024-2027 Approved ICT End User Policy (Acceptable Use) 2405 Corporate Governance of ICT Policy Framework 2405 Approved Job Evaluation Policy 2024 Approved ICT Security Policy 2312 Records Management Policy Approved PIMP – Performance Information Management Policy ICT Backup and Retention Policy Departmental Transport Policy 2022 Approved Complaints,Compliments and Suggestions Management Policy -2022-2025 Approved Wellness Management Policy Communication Strategy 4 Dcstm 2022-23 Approved Health and Productivity Management Policy Departmental Transport Policy 2022 Approved Performance Information Policy 2021-22 National-anti-corruption-strategy-2020-2030 Service charter policy approved Service standard policy approved Cellphone and Data Service Policy Approved Recruitment policy Retention Policy Approved Approved Employment Equity policy Departmental Perfomance Information Management Policy 2019-20 Dr KK DITP July 2019 Signed Copy Approved Policy – ROWPS & DBWOS Approved PMDS policy Incapacity Leave and Ill- Health Policy Gifts,Donations and Sponsorship Policy Payment Advice Policy Petty Cash Procedural Manual Payroll Management Policy Debt Management Policy Special leave policy Revised BAS User Account Management Procure Manual Departmental Perfomance Information Management Policy 2019-20 Retention-Policy Overtime Incapacity leave> Approved Recruitment policy Approved Resettlement policy Retention-Policy REVIEWD PMDS POLICY Corporate Governance of Information Communication Technology Policy Framework Governance and Management Framework Aug 2016 CGICT Policy Framework Cellphone and Data Service Policy Approved SHERQ policy Approved HIV & AIDS and TB policy Approved Sexual Harassment policy Approved Health & Productivity Management policy Financial Management Policies Accrual Procedure Manual Bank Recon Procedure Manual Cashflow Procedure Creditors Payments Procedure Manual Debt Management Procedure Petty Cash Procedure
