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UNAUTHORISED, IRREGULAR, FRUITLESS AND WASTEFUL ...

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 ..14 13. RECOVERY unauthorised , irregular , FRUITLESS AND WASTEFUL 15 14.

MCLM: UNAUTHORIZED, IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE POLICY 3| P a g e ABBREVIATIONS/ACRONYMS Except if otherwise stated in this policy, the following abbreviations or …

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