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RISK MANAGEMENT POLICY 2024/2025

1 file(s) 1.14 MB
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GIFT AND SPONSORSHIP POLICY 2024/2025

1 file(s) 530.07 KB
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FRAUD PREVENTION POLICY 2024.2025

1 file(s) 1.41 MB
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DEBT IMPAIRMENT POLICY 2024/2025

1 file(s) 1.31 MB
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COVID 19 POLICY 2024/2025

1 file(s) 789.87 KB
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CONFLICT OF INTEREST POLICY 2024/2025

1 file(s) 400.00 KB
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CORPORATE GOVERNANCE OF INFORMATION AND COMMUNICATION TECHNOLOGY 2023/2024

1 file(s) 3.00 MB
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ICT Strategic Plan 2023/2024

1 file(s) 4.00 MB
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ICT SERVICE LEVEL AGREEMENT MANAGEMENT POLICY 2023/2024

1 file(s) 1.77 MB
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ICT DISASTER RECOVERY POLICY 2023/2024

1 file(s) 1.48 MB
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DATA BACKUP POLICY 2023/2024

1 file(s) 849.65 KB
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Change Management Policy 2023/2024

1 file(s) 705.46 KB
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Business Continuity Plan (BCP) ICT 2023/2024

1 file(s) 4.36 MB
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WHISTLE BLOWER POLICY 2023/2024

1 file(s) 587.55 KB
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VIREMENT POLICY 2023/2024

1 file(s) 749.33 KB
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RISK MANAGEMENT STRATEGY 2023/2024

1 file(s) 2.25 MB
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RISK MANAGEMENT POLICY 2023/2024

1 file(s) 1.18 MB
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GIFT AND SPONSORSHIP POLICY 2023/2024

1 file(s) 570.63 KB
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FRAUD PREVENTION POLICY 2023/2024

1 file(s) 1.45 MB
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COVID 19 POLICY 2023/2024

1 file(s) 1.06 MB
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CONFLICT OF INTEREST POLICY 2023/2024

1 file(s) 771.81 KB
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SUPPLY CHAIN MANAGEMENT POLICY 2023/2024

1 file(s) 3.67 MB
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Unclaimed Monies Policy 2023/2024

1 file(s) 238.21 KB
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Rates Policy 2023/2024

1 file(s) 1.36 MB
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Preferential Procurement Policy 2023/2024

1 file(s) 739.18 KB
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