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DOCUMENT CATEGORYDESCRIPTIONOFFICEVIEW
FormsNew Bursary Application form for internal employeeHRU & CB View
Circulars and MemosInternal Bursary Circular for 2025 Academic year HRU & CB View
Policy and ProcedureFILLING SYSTEM REVIEWED COGTA UPDATED OFFICIALSAUXILLARY SERVICES View
Policy and ProcedureRegistry Procedure Manual Amended 2024AUXILLARY SERVICES View
Policy and ProcedureEastern Cape Policy Register for ECCOGTA 18 09 202CORPORATE SECRETARIAT View
Policy and ProcedureTraining and Development Policy 2024HRU & CB View
Policy and ProcedureInternship Policy 2024HRU & CB View
Policy and ProcedureBursary policy Edited in July 2024HRU & CB View
Policy and Procedure55. Quality Assurance PolicyMONITORING AND EVALUATION View
Policy and Procedure53. Litigation Management Policy LEGAL ADVISORY View
Policy and ProcedureHR PLAN - 2024-2027HROTP View
Policy and ProcedureAPPROVED SPLUMD EVALUATIONMONITORING AND EVALUATION View
Policy and ProcedureAPPROVED DDM EVALUATIONMONITORING AND EVALUATION View
Policy and ProcedureSHERQ POLICY 2024Wellness View
Policy and ProcedureNew Records Management PolicyAUXILLARY SERVICES View
Policy and ProcedureApproved HIV and AIDS 2024Wellness View
Policy and Procedure Combined Assurance Framework 2024-25Internal Audit View
Policy and Procedure IA Methodology 2024-27 Internal Audit View
Policy and ProcedureAudit Committee Charter 2024-25Internal Audit View
Policy and ProcedureInternal Audit Charter 2024-25Internal Audit View
Standard Operating ProcedureSOP CREATION, MODIFICATION AND DELETION OF USER ACDGITO View
Standard Operating ProcedureSOP GrievanceLabour Relations View
Standard Operating ProcedureSOP ICT ASSET MANAGEMENTDGITO View
Standard Operating ProcedureSOPDisciplineLabour Relations View
Standard Operating ProcedureSOP for Paypoint Management FINANCE View
OtherEmployment Equity Report 2023-2023Organisational Transformation Office View
PlansEmployment Equity Plan 2023-2028Organisational Transformation Office View
Policy and Procedure1. Guidelines for Policy DevelopmentSTRATEGIC MANAGEMENT View
Policy and Procedure52. Governance protocol for soliciting legal opiniLEGAL View
Policy and Procedure76. Guidelines of the Administration of Justice byTRADITIONAL AFFAIRS View
Policy and Procedure75. Bursary Policy for Traditional LeadersTRADITIONAL AFFAIRS View
Policy and Procedure74. Guidelines on Sittings of Traditional CouncilsTRADITIONAL AFFAIRS View
Policy and Procedure73. Financial Disclosure Manual for Traaditional LTRADITIONAL AFFAIRS View
Policy and Procedure72. Policy of Financial Management of TCs and tranTRADITIONAL AFFAIRS View
Policy and Procedure71. Guidelines on involvement of TLs in RCDP and pTRADITIONAL AFFAIRS View
Policy and Procedure70. Training and Development Policy for TLs and mTRADITIONAL AFFAIRS View
Policy and Procedure69. HAndbook on Tools of trade for Traditional LeaTRADITIONAL AFFAIRS View
Policy and Procedure68. Policy Guide in the Identification, recognitioTRADITIONAL AFFAIRS View
Policy and Procedure54. Legislative compliance management policyLEGAL ADVISORY View
Policy and Procedure53. Litigation Management PolicyLEGAL ADVISORY View
Policy and Procedure52. Governance protocol for soliciting legal opiniLEGAL ADVISORY View
Policy and Procedure51. Corporate Communication PolicyCOMMUNICATIONS View
Plans50. Approved Concept Document 07.09.2021STRATEGIC MANAGEMENT View
Policy and Procedure49. M&E POLICY APPROVEDMONITORING AND EVALUATION View
Policy and Procedure1. Policy Guidelines on the Policy ProcessCORPORATE SECRETARIAT View
Policy and Procedure60. GENDER POLICYSPECIAL PROGRAMMES View
Policy and Procedure59. POLICY ON REASONABLE ACCOMODATION APPROVEDSPECIAL PROGRAMMES View
Policy and Procedure58. DISABILITY POLICY APPROVEDSPECIAL PROGRAMMES View
Policy and Procedure57. YOUTH POLICY.SPECIAL PROGRAMMES View
Policy and Procedure66. WHISTLE BLOWING POLICY SECURITY AND ANTI CORRUPTION View
Policy and Procedure65. FRAUD PREVENTION IMPLEMENTATION PLAN. SECURITY AND ANTI CORRUPTION View
Policy and Procedure64. ANTI-CORRUPTION POLICY SECURITY AND ANTI CORRUPTION View
Policy and Procedure63. Security Policy SECURITY AND ANTI CORRUPTION View
Policy and Procedure62. Risk Management PolicyRISK MANAGEMENT View
Policy and Procedure61. Ethics and Integrity Management Policy 2021-20RISK MANAGEMENT View
Policy and Procedure48. Internal Control PolicyINTERNAL CONTROL View
Policy and Procedure47. Fleet Management PolicyASSET MANAGEMENT OFFICE View
Policy and Procedure46. ASSET MANAGEMENT POLICY 2022ASSET MANAGEMENT OFFICE View
Policy and Procedure45. SCM PolicySCM View
Policy and Procedure44. BAS Procedure ManualBUDGET View
Policy and Procedure43. BAS PolicyBUDGET View
Policy and Procedure42. Policy on Unauthorised, Irregular and FruitlesBUDGET View
Standard Operating Procedure41. Paypoint Management GuideFINANCE View
Policy and Procedure40. Debt Management, Recovery and Write off PolicyFINANCE View
Policy and Procedure39. Subsistence and Travelling Allowance PolicyFINANCE View
Policy and Procedure38. Mobile Communication Services PolicyDGITO View
Policy and Procedure37. Information Communication & Technology Data BaDGITO View
Policy and Procedure36. Patch Management Policy & ProcedureDGITO View
Policy and Procedure35. ICT Incident Response PolicyDGITO View
Policy and Procedure34. Eastern Cape ICT Change Management PolicyDGITO View
Policy and Procedure33. ICT Acceptable Use PolicyDGITO View
Policy and Procedure32. ICT Security PolicyDGITO View
Policy and Procedure31. Internet & Email Use PolicyDGITO View
Policy and Procedure30. Wellness Management PolicyWELLNESS View
Policy and Procedure29. Records-management-policyAUXILLARY SERVICES View
Policy and Procedure28. Experiential Learning 2021HRD View
Policy and Procedure27. Talent Management 2021HRD View
Policy and Procedure26. Career Path Management 2021HRD View
Policy and Procedure25. Abscondment Policy 2021LABOUR RELATIONS View
Policy and Procedure24. Sport Management PolicyWELLNESS View
Policy and Procedure23. Health and Productivity Management PolicyWELLNESS View
Policy and Procedure22. Consequence Management PolicyLABOUR RELATIONS View
Policy and Procedure21. Labour Relations PolicyLABOUR RELATIONS View
Policy and Procedure20. Precautionary Suspension 2021LABOUR RELATIONS View
Policy and Procedure19. Strike Management Policy 2021HRM View
Policy and Procedure18. Sexual Harrasment Policy WELLNESS View
Policy and Procedure17. Training and DevelopmentHRD View
Policy and Procedure16. Attraction and Retention 2022HRM View
Policy and Procedure15. PMDS PolicyPMDS View
Policy and Procedure14. Internship PolicyHRD View
Policy and Procedure12. Transfer PolicyHRM View
Policy and Procedure11. Smoking PolicyHRM View
Policy and Procedure10. Persal Management PolicyHRM View
Policy and Procedure9. Dress Code PolicyHRM View
Policy and Procedure8. Exit Management Policy 2020HRM View
Policy and Procedure7. Resettlement 2022HRM View
Policy and Procedure6. Recruitment and Selection Policy final 20_04_20HRM View
Policy and Procedure5. Overtime PolicyHRM View
Policy and Procedure4. Leave Management Policy 2020HRM View
Policy and Procedure3. Bereavement 2022HRM View
Policy and Procedure2. Acting Policy 2021HRM View
Policy and ProcedureCODE OF CONDUCT FOR PUBLIC SERVICE EMPLOYEES HUMAN RESOURCE MANAGEMENT View
Policy and Procedure67. Guidelines on the participation of TraditionalTraditional Affairs View
Legislative Frameworks56. Final small town development frameworkSmall town development View
Policy and Procedure55. Provincial-Disaster-Risk-Management-Policy-FraPDMC View
FormsSYSTEM USER ACCESS FORM DGITO View
Forms Change Request formDGITO View
FormsUser Registration FormDGITO View
FormsInternal Bursary FormHRD View
FormsICT Request Form DGITO View
FormsAsset Removal FormAsset management Office View
FormsLeave formHRM View
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