| Legislative Frameworks | ICT Governance of ICT Policy Framework 2025 | GICTM |
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| Policy and Procedure | ICT Disaster Recovery Policy | GICTM |
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| Plans | ICT Disaster Recovery Plan | GICTM |
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| Other | Half Year Financial Oversight COGTA | Monitoring and Evatuation Services |
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| Standard Operating Procedure | SOP's INCIDENT MANAGEMRNT | GICTM |
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| Standard Operating Procedure | Submission of the Reviewed SOP's SOFTWARE DEV | GICTM |
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| Plans | EE PLAN - COGTA | Human Resource Utilization and Development |
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| Plans | HRP PLAN - 2025-2028 | Human Resource Utilization and Development |
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| Plans | EE- Workforce | Human Resource Utilization and Development |
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| Other | Employment Equity Plan- COGTA | Human Resource Planning |
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| Policy and Procedure | Consequence Management Policy 2025 | Human Resource Planning |
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| Policy and Procedure | 6 Final Internal Audit Charter 27 March 2025 | Internal Audit |
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| Policy and Procedure | 5 Final IA Methodology 27 March 2025 | Internal Audit |
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| Policy and Procedure | 4 Final Combined Assurance Framework 2025- 27 Marc | Internal Audit |
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| Policy and Procedure | 3 Final Audit Committee Charter 2025-26 27 March 2 | Internal Audit |
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| Policy and Procedure | Final Agreed Management Action Policy ECCOGTA | Internal Audit |
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| Other | Approved Organizational Structure | OD&SDI |
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| Policy and Procedure | Municipal ICT Support Policy | Municipal IT Services |
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| Policy and Procedure | Guidelines on the Role of Traditional Leaders in c | Traditional Affairs |
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| Policy and Procedure | Policy on Logistical Arrangements towards Installa | Traditional Affairs |
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| Policy and Procedure | Guidelines on the participation of Traditional Lea | Traditional Affairs |
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| Policy and Procedure | Guidelines on Administration of Justice by Traditi | Traditional Affairs |
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| Policy and Procedure | Policy on the Financial Management of Traditional | Traditional Affairs |
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| Policy and Procedure | Guidelines on the performance of statutory and cus | Traditional Affairs |
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| Forms | New Bursary Application form for internal employee | Human Resource Utilization and Development |
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| Circulars and Memos | Internal Bursary Circular for 2025 Academic year | Human Resource Utilization and Development |
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| Policy and Procedure | FILLING SYSTEM REVIEWED COGTA UPDATED OFFICIALS | Security and Work Environment |
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| Policy and Procedure | Registry Procedure Manual Amended 2024 | Security and Work Environment |
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| Policy and Procedure | Eastern Cape Policy Register for ECCOGTA 18 09 202 | CORPORATE SECRETARIAT |
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| Policy and Procedure | Training and Development Policy 2024 | Human Resource Utilization and Development |
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| Policy and Procedure | Internship Policy 2024 | Human Resource Utilization and Development |
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| Policy and Procedure | Bursary policy Edited in July 2024 | Human Resource Utilization and Development |
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| Policy and Procedure | 55. Quality Assurance Policy | Monitoring and Evatuation Services |
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| Policy and Procedure | 53. Litigation Management Policy | LEGAL ADVISORY |
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| Policy and Procedure | HR PLAN - 2024-2027 | HROTP |
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| Policy and Procedure | APPROVED SPLUMD EVALUATION | Monitoring and Evatuation Services |
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| Policy and Procedure | APPROVED DDM EVALUATION | Monitoring and Evatuation Services |
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| Policy and Procedure | SHERQ POLICY 2024 | Employee Relations and Wellness |
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| Policy and Procedure | New Records Management Policy | Security and Work Environment |
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| Policy and Procedure | Approved HIV and AIDS 2024 | Employee Relations and Wellness |
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| Policy and Procedure | Combined Assurance Framework 2024-25 | Internal Audit |
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| Policy and Procedure | IA Methodology 2024-27 | Internal Audit |
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| Policy and Procedure | Audit Committee Charter 2024-25 | Internal Audit |
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| Policy and Procedure | Internal Audit Charter 2024-25 | Internal Audit |
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| Standard Operating Procedure | SOP CREATION, MODIFICATION AND DELETION OF USER AC | GICTM |
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| Standard Operating Procedure | SOP Grievance | Employee Relations and Wellness |
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| Standard Operating Procedure | SOP ICT ASSET MANAGEMENT | GICTM |
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| Standard Operating Procedure | SOPDiscipline | Employee Relations and Wellness |
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| Standard Operating Procedure | SOP for Paypoint Management | FINANCE |
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| Other | Employment Equity Report 2023-2023 | OD&SDI |
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| Plans | Employment Equity Plan 2023-2028 | OD&SDI |
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| Policy and Procedure | 1. Guidelines for Policy Development | Strategic Management and Planning |
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| Policy and Procedure | 52. Governance protocol for soliciting legal opini | LEGAL |
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| Policy and Procedure | 76. Guidelines of the Administration of Justice by | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 75. Bursary Policy for Traditional Leaders | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 74. Guidelines on Sittings of Traditional Councils | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 73. Financial Disclosure Manual for Traaditional L | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 72. Policy of Financial Management of TCs and tran | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 71. Guidelines on involvement of TLs in RCDP and p | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 70. Training and Development Policy for TLs and m | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 69. HAndbook on Tools of trade for Traditional Lea | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 68. Policy Guide in the Identification, recognitio | TRADITIONAL AFFAIRS |
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| Policy and Procedure | 54. Legislative compliance management policy | LEGAL ADVISORY |
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| Policy and Procedure | 53. Litigation Management Policy | LEGAL ADVISORY |
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| Policy and Procedure | 52. Governance protocol for soliciting legal opini | LEGAL ADVISORY |
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| Policy and Procedure | 51. Corporate Communication Policy | Communication Management |
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| Plans | 50. Approved Concept Document 07.09.2021 | Strategic Management and Planning |
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| Policy and Procedure | 49. M&E POLICY APPROVED | Monitoring and Evatuation Services |
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| Policy and Procedure | 1. Policy Guidelines on the Policy Process | CORPORATE SECRETARIAT |
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| Policy and Procedure | 60. GENDER POLICY | SPECIAL PROGRAMMES |
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| Policy and Procedure | 59. POLICY ON REASONABLE ACCOMODATION APPROVED | SPECIAL PROGRAMMES |
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| Policy and Procedure | 58. DISABILITY POLICY APPROVED | SPECIAL PROGRAMMES |
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| Policy and Procedure | 57. YOUTH POLICY. | SPECIAL PROGRAMMES |
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| Policy and Procedure | 66. WHISTLE BLOWING POLICY | SECURITY AND ANTI CORRUPTION |
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| Policy and Procedure | 65. FRAUD PREVENTION IMPLEMENTATION PLAN. | SECURITY AND ANTI CORRUPTION |
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| Policy and Procedure | 64. ANTI-CORRUPTION POLICY | SECURITY AND ANTI CORRUPTION |
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| Policy and Procedure | 63. Security Policy | SECURITY AND ANTI CORRUPTION |
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| Policy and Procedure | 62. Risk Management Policy | RISK MANAGEMENT |
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| Policy and Procedure | 61. Ethics and Integrity Management Policy 2021-20 | RISK MANAGEMENT |
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| Policy and Procedure | 48. Internal Control Policy | INTERNAL CONTROL |
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| Policy and Procedure | 47. Fleet Management Policy | ASSET MANAGEMENT OFFICE |
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| Policy and Procedure | 46. ASSET MANAGEMENT POLICY 2022 | ASSET MANAGEMENT OFFICE |
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| Policy and Procedure | 45. SCM Policy | SCM |
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| Policy and Procedure | 44. BAS Procedure Manual | BUDGET |
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| Policy and Procedure | 43. BAS Policy | BUDGET |
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| Policy and Procedure | 42. Policy on Unauthorised, Irregular and Fruitles | BUDGET |
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| Standard Operating Procedure | 41. Paypoint Management Guide | FINANCE |
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| Policy and Procedure | 40. Debt Management, Recovery and Write off Policy | FINANCE |
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| Policy and Procedure | 39. Subsistence and Travelling Allowance Policy | FINANCE |
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| Policy and Procedure | 38. Mobile Communication Services Policy | GICTM |
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| Policy and Procedure | 37. Information Communication & Technology Data Ba | GICTM |
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| Policy and Procedure | 36. Patch Management Policy & Procedure | GICTM |
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| Policy and Procedure | 35. ICT Incident Response Policy | GICTM |
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| Policy and Procedure | 34. Eastern Cape ICT Change Management Policy | GICTM |
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| Policy and Procedure | 33. ICT Acceptable Use Policy | GICTM |
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| Policy and Procedure | 32. ICT Security Policy | GICTM |
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| Policy and Procedure | 31. Internet & Email Use Policy | GICTM |
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| Policy and Procedure | 30. Wellness Management Policy | Employee Relations and Wellness |
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| Policy and Procedure | 29. Records-management-policy | Security and Work Environment |
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| Policy and Procedure | 28. Experiential Learning 2021 | Human Resource Utilization and Development |
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| Policy and Procedure | 27. Talent Management 2021 | Human Resource Utilization and Development |
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| Policy and Procedure | 26. Career Path Management 2021 | Human Resource Utilization and Development |
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| Policy and Procedure | 25. Abscondment Policy 2021 | Employee Relations and Wellness |
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| Policy and Procedure | 24. Sport Management Policy | Employee Relations and Wellness |
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| Policy and Procedure | 23. Health and Productivity Management Policy | Employee Relations and Wellness |
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| Policy and Procedure | 22. Consequence Management Policy | Employee Relations and Wellness |
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| Policy and Procedure | 21. Labour Relations Policy | Employee Relations and Wellness |
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| Policy and Procedure | 20. Precautionary Suspension 2021 | Employee Relations and Wellness |
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| Policy and Procedure | 19. Strike Management Policy 2021 | Human Resource Administration |
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| Policy and Procedure | 18. Sexual Harrasment Policy | WELLNESS |
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| Policy and Procedure | 17. Training and Development | Human Resource Utilization and Development |
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| Policy and Procedure | 16. Attraction and Retention 2022 | Human Resource Administration |
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| Policy and Procedure | 15. PMDS Policy | PMDS |
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| Policy and Procedure | 14. Internship Policy | Human Resource Utilization and Development |
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| Policy and Procedure | 12. Transfer Policy | Human Resource Administration |
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| Policy and Procedure | 11. Smoking Policy | Human Resource Administration |
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| Policy and Procedure | 10. Persal Management Policy | Human Resource Administration |
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| Policy and Procedure | 9. Dress Code Policy | Human Resource Administration |
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| Policy and Procedure | 8. Exit Management Policy 2020 | Human Resource Administration |
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| Policy and Procedure | 7. Resettlement 2022 | Human Resource Administration |
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| Policy and Procedure | 6. Recruitment and Selection Policy final 20_04_20 | Human Resource Administration |
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| Policy and Procedure | 5. Overtime Policy | Human Resource Administration |
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| Policy and Procedure | 4. Leave Management Policy 2020 | Human Resource Administration |
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| Policy and Procedure | 3. Bereavement 2022 | Human Resource Administration |
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| Policy and Procedure | 2. Acting Policy 2021 | Human Resource Administration |
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| Policy and Procedure | CODE OF CONDUCT FOR PUBLIC SERVICE EMPLOYEES | HUMAN RESOURCE MANAGEMENT |
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| Policy and Procedure | 67. Guidelines on the participation of Traditional | Traditional Affairs |
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| Legislative Frameworks | 56. Final small town development framework | Small town development |
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| Policy and Procedure | 55. Provincial-Disaster-Risk-Management-Policy-Fra | PDMC |
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| Forms | SYSTEM USER ACCESS FORM | GICTM |
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| Forms | Change Request form | GICTM |
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| Forms | User Registration Form | GICTM |
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| Forms | Internal Bursary Form | Human Resource Utilization and Development |
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| Forms | ICT Request Form | GICTM |
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| Forms | Asset Removal Form | Asset management Office |
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| Forms | Leave form | Human Resource Administration |
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