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GENERAL
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Policies
2305 Addendum to ICT User Account Management Policy
Approved PIMP - Performance Information Management Policy
2212_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
TRANSPORT MANAGEMENT POLICY
CELLPHONE AND 3G POLICY
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
LANDLINE TELEPHONE POLICY
SOURCING STRATEGY POLICY
RECRUITMENT POLICY
RETENSION POLICY.
Employment Equity Policy
Departmental Standard Operating Procedure (SOP)
2019-20 Departmental Perfomance Information Management Policy
Dr KK DITP FINAL July 2019
Approved Policy - ROWPS & DBWOS
Performance Information Management Policy-2018-19
1902_ICT Policy_Account Management Policy_Approved
1902_ICT Policy_Change Management Policy_Approved
DEPARTMENTAL PMDS POLICY as Amended
DEPARTMENTAL LEAVE POLICY
GIFTS, DONATIONS AND SPONSORSHIPS POLICY
PAYMENT ADVICE POLICY
PETTY CASH PROCEDURAL MANUAL
PAYROLL MANAGEMENT POLICY
DEBT MANAGEMENT
Departmental Leave Policy
REVISED BAS USER ACCOUNT MANAGEMENT PROCURE MANUAL
PERFOMANCE MANAGEMENT & DEVELOPMENT POLICY
RETENTION/EXIT POLICY
OVERTIME POLICY
TRANSFER POLICY
LEAVE POLICY
RECRUITMENT POLICY
RESETTLEMENT POLICY
RETENTION/EXIT POLICY
REVIEWD PMDS POLICY
Information Communication and Technology Charter
Governance and Management Framework
CGICT Policy Framework
ICT Portfolio Management Framework
Cellphone,3G card and IPAD 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 Reconciliation Procedure Manual
Cashflow Procedure Manual
Creditors Payments Procedure Manual
Debt Management Procedure Manual
Petty Cash Procedure Manual
MEC
Sello Lehari
Acting HOD:
Mr Molefi Morule
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