Policies
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Sr. No. | Title | Download/Details |
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41 | RMLM ICT Change Management Policy |
Download(3.3 MB)![]() |
42 | RMLM Fleet Management Policy |
Download(4.38 MB)![]() |
43 | RMLM EAP Policy |
Download(2.14 MB)![]() |
44 | RMLM Internet Policy |
Download(4.91 MB)![]() |
45 | RMLM Employment Equity Policy |
Download(5.7 MB)![]() |
46 | RMLM Fleet Management Policy |
Download(4.38 MB)![]() |
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Sr. No. | Title | Download/Details |
---|---|---|
47 | Risk Management Fraud And ant- Corruption Policy 2014/2015 Financial Year |
Download(8.4 MB)![]() |
48 | RMLM Draft Assets Policy |
Download(1.01 MB)![]() |
49 | Risk Management Rating Table 2014/2015 Financial Year |
Download(1.54 MB)![]() |
50 | Risk Management Steering Committe Charter 2014/2015 Financial Year |
Download(2.06 MB)![]() |
51 | Risk Torelance 2014/2015 Financial Year |
Download(1.11 MB)![]() |
52 | Risk Whistle Blowing 2014/2015 Financial Year |
Download(2.57 MB)![]() |
53 | Risk Management Policy 2014/2015 Financial Year |
Download(4.61 MB)![]() |
54 | Risk Management Assaurance Plan 2014/2015 Financial Year |
Download(1.43 MB)![]() |
55 | Risk Management Categories 2014/2015 Financial Year |
Download(1.85 MB)![]() |
60 | RMLM- Budget Policy |
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Sr. No. | Title | Download/Details |
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56 | Risk Management Policy Framework |
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57 | Risk Management Implementation Plan 2014/2015 Financial Year |
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Sr. No. | Title | Download/Details |
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58 | Rates Policy |
Download(1.32 MB)![]() |
59 | BUDGET VIREMENT POLICY |
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