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RISK MANAGEMENT POLICY
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Date: 11 August 2025
KLM Draft Occupational Health Safety Policy
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Date: 11 August 2025
Fraud Response Plan 2024-2026 FY(Draft)
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Date: 11 August 2025
KLM Draft Ethics policy
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Date: 11 August 2025
21. NC086 Final Preferential Procurement Policy 2025-2026
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Date: 11 June 2025
20. NC086 Final Supply Chain Management Policy 2025-2026
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Date: 11 June 2025
19. NC086 Final Virement Policy 2025-2026
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Date: 11 June 2025
18. NC086_Final UnathorisedIrregular and Fruitless and Wasteful Expenditure Policy 2025-2026
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Date: 11 June 2025
17. NC086 Final Subsistence and travelling policy 2025-2026
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Date: 11 June 2025
16. NC086 Final Property Rates Policy 2025-2026
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Date: 11 June 2025
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