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Description of Document Attachment

Internal Audit

This section contains documents relating to the internal audit. 

 2024-25 Internal Audit Charter November 2024 Revised.pdf (468.73 KB) 2024-25 APAC Charter November 2024 Revised.pdf (475.4 KB) 2024 -2025 Internal Audit Charter (453.97 KB) Audit and Performance Audit Committee Charter - November (600.21 KB) IA Charter 2023-2024 (604.11 KB) APAC Charter 2022-2023 (6 MB) Bitou Business Continuity Management Policy FY 2023-24 (877.78 KB) Enterprise Risk Management Policy FY 2023-2024 (913.16 KB) Bitou Fraud and Corruption Prevention Policy Strategy FY 2023-2024 (1.04 MB) Bitou Integrity Management Framework FY 2023-2024 (1.63 MB) Bitou Risk Management Committee Terms of Reference FY 2023-2024 (825.73 KB) Signed APAC Charter 2021-2022 (1023.66 KB) Signed IA Charter 2021-2022 (559.2 KB)

Notices

This document section contains Notices. 

 Public Notice Long Term Loan (141.22 KB) Advert Accredited Suppliers Database- 2023 24 (250.75 KB) Bitou Municipality Appeal Form (133.73 KB) Black Business Manufacturing Fund (BBMF) (1.23 MB) NEF Women Empowerment Fund (372.83 KB) Programme Guidelines Tourism Transformation Fund (1.07 MB) Eskom energy sector call for a state of disaster (3.77 MB) External Bursary Application 2022 (470.74 KB) Notice 103 of 2022 Financial Assistance Towards Further Studies 2022 (29.67 KB) Public Notice - Intention to Amend the following Contract: (101.31 KB) Draft Addendum to the Bitou Revenue Enhancement SLA-Project Extention (151.42 KB) Information Statement PWC Extension (37.54 KB)

Implementation of Supply Chain Management Policy Q1-July to Sept 2024

 Implementation of Supply Chain Management Policy Q1-July to Sept 2024.pdf (416.23 KB)
SCM CONTRACT REGISTER FOR 2024/2025 (12.11 KB)

Implementation of Supply Chain Management Policy Q1-July to Sept 2024

 Implementation of Supply Chain Management Policy Q1-July to Sept 2024_1.pdf (416.23 KB)

Implementation of Supply Chain Management Policy Q1-July to Sept 2024

 Implementation of Supply Chain Management Policy Q1-July to Sept 2024_0.pdf (416.23 KB)

Implementation of Supply Chain Management Policy Q1-July to Sept 2024

 Implementation of Supply Chain Management Policy Q1-July to Sept 2024.pdf (416.23 KB)

SCM CONTRACT REGISTER FOR 2024/2025

 SCM CONTRACT REGISTER FOR 2024/2025 (12.11 KB)

Quotation Register below R 30000 2024 2025 SEPTEMBER

 Quotation Register below R 30000 2024 2025 SEPT.pdf (76.38 KB)

Quotation Register Register below R 30000 2024 2025 AUGUST

 Quotation Register Register below R 30000 2024 2025 AUG.pdf (65.45 KB)