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Strategical Documents Home City of Mbombela

“City of Excellence!”

Former Umjindi IDP, SDBIP, PA & Budgets Risk Management Tariffs & Rates Tenders and Notices Application Forms Acts and By-Laws Property Valuation Roll Related Links Website Compliance

Risk Management Implementation Plan for the 2013/2014 Financial Year

in PDF format

 

Risk Management Implementation Plan for the 2013/2014 Financial Year

Risk Implement Plan 2013-2014.pdf

Size: 427 Kb

Risk Tolerance Table for the 2013/2014 Financial Year in PDF Format

Risk Tolerance Table for the 2013/2014 Financial Year

Risk Tolerance Table 2013-2014.pdf

Size: 138 Kb

Risk Management Committee Charter for the 2013/2014 Financial Year in PDF format.

Risk Management Committee Charter

Risk Committee Charter 2013-2014.pdf

Size: 228 Kb

Risk Management Policy for the 2013/2014 Financial Year in PDF Format

Risk Management Policy for the 2013/2014 Financial Year

Risk Management Policy 2013-2014.pdf

Size: 484 Kb

Fraud and Corruption Prevention Policy for the 2013/2014 Financial Year

in PDF format

Fraud and Corruption Prevention Policy for the 2013/2014 Financial Year

Fraud  Corruption Prev Policy.pdf

Size: 1 Mb

Risk Management Dash Board of Unacceptable and Strategic Risks in PDF format.

Risk Management Dash Board

Risk Dash Board 2013-2014.pdf

Size: 80 Kb

Risk Management Strategy for the 2013/2014 Financial Year in PDF format.

Risk Management Strategy for the 2013/2014 Financial Year

 

Risk Mngt Strategy 2013-2014.pdf

Size: 351  Kb

Mbombela Risk Management Policy for the 2013 to 2014

Risk Management Assurance Plan for the 2013/2014 Financial Year in PDF format

Risk Management Assurance Plan for the 2013/2014 Financial Year

Size: 182 Kb

Risk Rating Tables for the 2013/2014 Financial Year in PDF Format

Risk Rating Tables for the 2013/2014 Financial Year

Size: 275 Kb

Risk Categories for the 2013/2014 Financial Year in PDF format.

Risk Categories for the 2013/2014 Financial Year

 

Size: 264  Kb

Risk Assurance Plan 2013-2014.pdf Risk Rating Tables 2013-2014.pdf Risk Categories 2013-2014.pdf