Manager D Thornhill
Tel: 053 928 2209
This email address is being protected from spambots. You need JavaScript enabled to view it.
Accounting Policies
-
Documents & Policies Open or Close
1. Naledi LM - Finance Policy Manual
1. Supply Chain Management Policy 141-2012
2.1 Debt and Credit Control Policy
2.6 Subsistence and Travel Policy
3. Cash Management and Investment Policy 141-2012
4. Overtime Policy Final Approved 141-2012
5. Budget Control Policy 141-2012
7. Insurance Management Policy 141-2012
8. Asset Management Policy 141-2012
Budgets
-
Management Reports Open or Close
Reports 2015-2016
Naledi - CFO Report - 31 Janaury 2016
Naledi - CFO Report - 29 February 2016
Naledi - CFO Report - 31 March 2016
Naledi - CFO Report - 30 April 2016
Naledi - CFO Report - 31 May 2016
Naledi - CFO Report - 30 June 2016
Naledi - CFO Report - 31 July 2015
Naledi - CFO Report - 31 August 2015
Naledi - CFO Report - 30 September 2015
Naledi - CFO Report - 31 October 2015
Naledi - CFO Report - 30 November 2015
Naledi - CFO Report - 31 December 2015
Naledi - Management Report - 31 July 2015
Naledi - Management Report - 30 September 2015
Naledi - Management Report - 31 October 2015
Naledi - Management Report - 30 November 2015
Naledi - Management Report - 31 December 2015
Naledi - Management Report - 31 Janaury 2016
Naledi - Managment Report - 29 February 2016
Naledi - Management Report - 30 April 2016
Naledi - Management Report - 30 June 2016
Reports 2014-2015
Naledi - CFO Report - 31Jul2014
Naledi - Management Report - 31Jul2014
Naledi - CFO Report - 31 August 2014
Naledi - CFO Report - 30 September 2014
Naledi - CFO Report - 31 October 2014
Naledi - CFO Report - 30 November 2014
Naledi - CFO Report - 31 December 2014
Naledi - Management Report - 31 August 2014
Naledi - Management Report - 30 September 2014
Naledi - Management Report - 30 November 2014
Naledi - Management Report - 31 December 2014
Naledi - CFO Report - 31 January 2015
Naledi - CFO Report - 28 February 2015
Naledi - CFO Report - 31 March 2015
Naledi - CFO Report - 30 April 2015
Naledi - CFO Report - 31 May 2015
Naledi - CFO Report - 30 June 2015
Naledi - Management Report - 31 January 2015
Naledi - Management Report - 28 February 2015
Naledi - Management Report - 31 March 2015
Naledi - Management Report - 30 April 2015
Naledi - Management Report - 31 May 2015
Naledi - Management Report - 30 June 2015
Reports 2012-2013
Naledi - CFO Report - 28 Feb 2013
Naledi - CFO Report - 30 Apr 2013
Naledi - CFO Report - 30 June 2013
Naledi - CFO Report - 30 Nov 2012
Naledi - CFO Report - 30 Sep 2012
Naledi - CFO Report - 31 Aug 2012
Naledi - CFO Report - 31 Dec 2012
Naledi - CFO Report - 31 Jan 2013
Naledi - CFO Report - 31 Jul 2012
Naledi - CFO Report - 31 Mar 2013
Naledi - CFO Report - 31 May 2013
Naledi - CFO Report - 31 Oct 2012
Naledi - Management Financial Statements - 31 Jul 2012
Naledi - Management Financial Statements - 31Aug 2012
Naledi - Management Report - 28 Feb 2013
Naledi - Management Report - 30 Apr 2013
Naledi - Management Report - 30 June 2013
Naledi - Management Report - 30 Nov 2012
Naledi - Management Report - 30 Sep 2012
Naledi - Management Report - 31 Aug 2012
Naledi - Management Report - 31 Dec 2012
Naledi - Management Report - 31 Jan 2013
Naledi - Management Report - 31 Jul 2012
Naledi - Management Report - 31 Mar 2013
Naledi - Management Report - 31 May 2013
Naledi - Management Report - 31 Oct 2012
Reports 2013-2014
Naledi - CFO Report - 28 Feb 2014
Naledi - CFO Report - 30 Apr 2014
Naledi - CFO Report - 30 June 2014
Naledi - CFO Report - 30 Nov 2013
Naledi - CFO Report - 30 Sep 2013
Naledi - CFO Report - 31 Dec 2013
Naledi - CFO Report - 31 Jan 2014
Naledi - CFO Report - 31 July 2013
Naledi - CFO Report - 31 Mar 2014
Naledi - CFO Report - 31 May 2014
Naledi - CFO Report - 31 Oct 2013
Naledi - CFO Report - 31 Aug 2013
Naledi - Management Report - 28 Feb 2014
Naledi - Management Report - 30 Apr 2014
Naledi - Management Report - 30 June 2014
Naledi - Management Report - 30 Nov 2013
Naledi - Management Report - 30 Sep 2013
Naledi - Management Report - 31 Dec 2013
Naledi - Management Report - 31 Jan 2014
Naledi - Management Report - 31 July 2013
Naledi - Management Report - 31 Mar 2014
- Executive Summary Open or Close
-
Budget Presentations Open or Close
App D- Tariffs 2016 - 2017 UPDATED NERSA
02.A1 Schedule - Ver 2 8_Dec 2015 ( final ) NW 392 DRAFT BUDGET 2016 - 2017
Naledi - Draft MTREF Budget Presentation - 2016 - 17 ( Final ) NW 392
A1 Schedule - Ver 2 8_Dec 2015 - Amended for FBS - Revised NW 392 FINAL BUDGET 2016 - 17
Naledi - Final MTREF Budget WP - 2016 - 17 ( 12 Final ) Presentation NW 392
Naledi- Final MTREF Budget WP - 2017 - 18 (25-03-2017) - Final Draft Budget
Naledi - Draft MTREF Budget Presentation - 2016 - 17 (Final) NW 392
Naledi - MTREF Budget Presentation - 2014-15
Naledi - MTREF Budget WP - 2014-15 Tariffs
Naledi - MTREF Budget Presentation - 2013-14
Naledi 2015 20 16 Tarrif Listings App D
Naledi - Draft MTREF Budget Presentation 2015-16 ( 28 May 2015)
- Budget Adjustment Open or Close
Revenue Management
Supply Chain
- Database Forms Open or Close
- Policy Open or Close
-
Service Level Agreement Open or Close
Currently no SLA's uploaded. Please check back later
- Supply and Delivery of Copiers Machines Open or Close
- Rendering Medical assessment services Open or Close
Contact Information
Chief financial officer
Mr DAVID THORNHILL (Tel: 053 928 2209 / This email address is being protected from spambots. You need JavaScript enabled to view it.)
Manager: Budget & Reporting
Ms MPHO MUELELWA (Tel: 053 928 2229 / This email address is being protected from spambots. You need JavaScript enabled to view it.)
Manager: Supply Chain
Mr KGOMOTSO BANTSHO (Tel: 053 928 2260 / This email address is being protected from spambots. You need JavaScript enabled to view it. )
Manager: Payments and Creditors
Ms BOITUMELO MOGOTSI (Tel: 053 928 2260 / This email address is being protected from spambots. You need JavaScript enabled to view it.)
Manager: Revenue Services
Mr BERTUS LOUW (Tel: 053 928 2306 / This email address is being protected from spambots. You need JavaScript enabled to view it.)