Total Number of Visits For November :



Hon Mayor
Cllr E. Paya


Anti-Fraud Hotline: 0800 205 053
Kopano ke Maatla go aga setshaba se kaone, mengwaga e masomepedi le go ya pele
Risk Management Policies

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Policies for 25/26 Financial year

File Type
Document Description
FRAUD PREVENTION STARTEGY 2025.26
FRAUD PREVENTION POLICY 2025.25
RISK MANAGEMENT IMPLEMENTATION PLAN 2025_2026
COMBINED ASSURANCE POLICY 2526
RISK MANAGEMENT STRATEGY 2025_2026
WHISTLE BLOWING POLICY
GIFT POLICY 2526
RISK MANAGEMENT CHARTER 2526
RISK MANAGEMENT POLICY 2025_2026

Policies for 24/25 Financial year

File Type
Document Description
RMC CHARTER 2024.25
COMBINED ASSURANCE PLOCY 2024.25
FRAUD PREVENTION POLICY 2024.25
FRAUD PREVENTION STRATEGY 2024.25
GIFT POLICY 2024.25
Risk Management Implementation Plan 202425
RISK MANAGEMENT POLICY 2024.25
RISK MANAGEMENT STARTEGY 2024.25
WHISTLE-BLOWING POLICY 2024.25

Policies for 23/24 Financial year

File Type
Document Description
Approved combined assurance policy 202324
Fraud Prevention Strategy 202324
Fraud Prevention 202324
Gift Policy 202324
Risk Management Charter 202324
Risk Management Implementation Plan 202324
Risk Management Policy 202324
Risk Management Strategy 202324
Whistle Blowing Policy 202324

Policies for 22/23 Financial year

Policies for 21/22 Financial year

File Type
Document Description
FRUAD PREVENTION 2022_23
FRUAD PREVENTION STRATEGY 2022_23
GIFT POLICY 2022_23
RISK MANAGEMENT CHARTER 2022_23
RISK MANAGEMENT IMPLEMENTATION PLAN 2022_23
RISK MANAGEMENT POLICY 2022_23
RISK MANAGEMENT STRATEGY 2022_23
WHISTLE-BLOWING POLICY 2022_23
File Type
Document Description
FRAUD PREVENTION STRATEGY
GIFT POLICY
FRAUD PREVENTION POLICY
RISK MANAGEMENT POLICY 2021/22
RISK MANAGEMENT STRATEGY 2021/22
RISK MANAGEMENT CHARTER 2021/22
RISK MANAGEMENT IMPLEMENTATION PLAN 2021/22

Policies for 20/21 Financial year

File Type
Document Description
AUDIT COMMITTEE CHARTER

Policies for 2019/20 Financial year

File Type
Document Description
Fraud Prevention Strategy 19_20
Gift Policy 19_20
Risk Management policy 19_20

Policies for 2018/19 Financial year

File Type
Document Description
Whistle Blowing Policy
Risk Management Startegy
Risk Management Policy
Risk Management Committee Charter
Fraud Prevention Strategy
Fraud prevention policy
Fraud Prevention policy 2018-19
Fraud Prevention Strategy 2018-19