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UNAUTHORISED, IRREGULAR, FRUITLESS AND …
MCLM: UNAUTHORIZED, irregular , FRUITLESS AND wasteful expenditure POLICY 1| P a g e ANNEXURE 5 unauthorised , irregular , FRUITLESS AND wasteful expenditure POLICY MOGALE CITY LOCAL MUNICIPALITY MCLM: UNAUTHORIZED, irregular , FRUITLESS AND wasteful expenditure POLICY 2| P a g e TABLE OF CONTENTS ABBREVIATIONS/ACRONYMS .. 3 1 INTRODUCTION .. 4 2 OBJECTIVE .. 4 3 ENABLING LEGISLATION .. 4 4 APPLICATION OF THIS POLICY .. 5 5 DEFINITIONS .. 5 6 unauthorised expenditure .. 7 7 irregular expenditure .. 9 8 FRUITLESS AND wasteful 101 9 REPORTING ON unauthorised , irregular , FRUITLESS AND wasteful 12 10 MAINTAINING OF REGISTER FOR unauthorised , irregular , FRUITLESS AND wasteful 11. INVESTIGATION AND REGULARIZING OF UNAUTHORIZED AND irregular , FRUITLESS AND wasteful 12. DISCIPLINARY AND CRIMINAL CHARGES FOR unauthorised , irregular , FRUITLESS AND wasteful expenditure .
MCLM: UNAUTHORIZED, IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE POLICY 4| P a g e 1 INTRODUCTION 1.1. In terms of section 62 of the Municipal Finance Management Act No. 56 of
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