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Supply Chain Management Policy And Procedure …

REGISTRATION NO. 1998/009584/06 SANRAL Supply Chain Management Policy And Procedure manual This report contains pages SANRAL SCM Policy and Procedure manual (2) (3) (2) 2006 KPMG Services (Proprietary) Limited, a South African company and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All rights reserved. SANRALS upply Chain Management Policy and Procedure i 2007 KPMG Services (Proprietary) Limited. All rights reserved. 1 PART 1 1 Section 1: Document definition 1 Section 2: Terminology 2 Abbreviations 2 Definitions 4 Section 3: Overall objectives 7 Overall objectives 7 This Supply Chain Management Policy and Procedure Guidelines 7 Section 4: Legislative environment 8 The Constitution 8 Public Finance Management Act 8 National Treasury practice notes 9 The Preferential Procurement Policy Framework Act (PPPFA) 10 Broad Based Black Economic Empowerment Act (BBBEE) 10 The King report on Corporate Governance for South Africa 2002 10 The Prevention and Combating of Corrupt Activities Act, Act 12 of 2004

REGISTRATION NO. 1998/009584/06 SANRAL Supply Chain Management Policy And Procedure Manual This report contains pages SANRAL SCM policy and procedure

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