2013_14 IDP Review.pdf - KZN Development Planning

5.2.3 Municipal Institutional Capacity and Status of Critical PostsThe Senior Management posts which relates to Section 55 and 56 Managers are filled, themunicipal organisational structure has 166 posts of which 37 of them are vacant, processes offilling these posts are underway.5.2.4 PoliciesThe municipality has prepared policies which will enable the municipality to perform its powersand functions effectively; the policies which are in place are as follows as per the responsibleimplementing departments, and most of the policies are in the process of being reviewed toensure that they are relevant and practical in terms of implementation:Name of the PolicyBudget PolicyTransfer and Budget fundsBanking and InvestmentAsset and ManagementFleet ManagementSupply Chain ManagementGrants and DonationsIndigent and SupportLand and Asset DisposalPetty CashTariffsCredit cardTreatment and Valuation of InventoryRisk ManagementFinancial RegulationsInformation Technology and SecurityInformation Technology StrategyInformation Technology Disaster RecoveryPlanCredit controlResponsible DepartmentFinanceFinanceFinanceFinanceFinanceFinanceFinanceTechnical ServicesFinanceFinanceFinanceFinanceFinanceFinanceFinanceCorporate ServicesCorporate ServicesCorporate ServicesFinanceDraft 2013/14 IDP Review Page 81Prepared by Umzinyathi District Municipality22 March 2013