Transcription of CONSEQUENCE MANAGEMENT POLICY (POLICY NUMBER ...
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CONSEQUENCE MANAGEMENT POLICY ( POLICY NUMBER 59392) APPROVED BY COUNCIL : 30 MAY 2019 C55/05/19 Page 2 of 47 CONTENTS 1. POLICY TITLE .. 3 2. REFERENCE CODES .. 3 3. DOCUMENT CONTROL .. 3 4. DEFINITIONS .. 3 5. PROBLEM STATEMENT .. 7 6. DESIRED OUTCOMES .. 9 7. STRATEGIC ALIGNMENT .. 9 8. REGULATORY CONTEXT .. 10 9. POLICY PARAMETERS .. 12 10. ROLE PLAYERS AND STAKEHOLDERS .. 13 11. POLICY DIRECTIVES .. 22 12. IMPLEMENTATION PROGRAMME .. 34 13. MONITORING, EVALUATION AND REVIEW .. 35 Appendix I: Financial Misconduct Roles and Responsibilities 37 Appendix II: Flow Chart for Irregular, Fruitless and Wasteful Expenditure (Step by Step Process) .. 44 Appendix V: Process Flow Financial Misconduct (Councillors) .. 47 Page 3 of 47 1. POLICY TITLE CONSEQUENCE MANAGEMENT POLICY 2. REFERENCE CODES 59392 3. DOCUMENT CONTROL Responsible Director Portfolio Manager: Probity Lindiwe Ndaba Version Control Document Status Final Approved by Council on 30 May 2019 (C55/05/19) Next Review Date June 2020 4.
‘SCM Policy’, means the City’s Supply Chain Management Policy as contemplated in the MFMA Supply Chain Management Regulations and as adopted by Council; ‘Senior Manager’, means a manager referred to in section 56 of the Municipal Systems Act and those members of management that are referred to in terms ...
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