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EXCO
EXECUTIVE COMMITTEE MEETING - 26 OCTOBER 2017
Meeting Date:
Thursday, October 26, 2017
Meeting Documents:
Item 3 Agenda EXCO 26 October 2017.pdf
Item 4.1 Minutes of the Exco Meeting 16 August 2017.pdf
Item 5.1.2 IoDSA King IV In-House DD Service Offerings.pdf
Item 6.1 NECT Letter to ELRC - Rental Agreement.pdf
6.1 Memorandum to EXCO (NECT Lease) NS25102017.pdf
Item 7.1.1 (a) REPORT OF THE FINANCE SUB COMMITTEE 16 OCT 2017.pdf
Item 7.1.1 (b) HR Sub Committe Report to EXCO 26 October 17.pdf
Item 7.1.1 (c) ELRC 2nd Quarter Report 201718.pdf
Item 7.1.1 (d) AUDIT COMMITTEE REPORT SECOND.pdf
Item 7.2.1 Annual Performance Plan 201718 - Mid-term Review 031017.pdf
Item 7.2.1 MTEF Review.pdf
Item 7.2.1 Notes for the MTEF Budget Review - 2018 to 2020 NS12102017.pdf
Item 7.2.2 Memorandum to EXCO on Condonation of Irregular Expenditure (002).pdf
Item 7.2.3 Copy of Disposal Register for EXCO.xlsx
Item 7.2.3. Memorandum to EXCO on Disposal of Obsolete Assets.pdf
STOLEN ASSETS 20.10.2017 (002).pdf
Item 7.2.4 FY201718 Procurement Plan 201718.pdf
Item 7.2.5.1 RM - Records Management Policy.pdf
Item 7.2.5.2 Travel & Subsistence Allowance Policy FINAL.pdf
Item 7.2.5.3 Finance Policy-Draftv1 NS10032017 FINAL Amended NS05Oct2017.pdf
Item 7.2.5.4 FIN - Petty Cash Management Policy FINAL Feb2016 Amended NS05102017.pdf
Item 7.2.5.5 SCM - Supply Chain Management Policy (Final draft)1a.pdf
Item 7.2.5.6 HR - Leave Management Policy draft2.pdf
draft FINAL_ELRC Framework for PPN and ECD Commissions 26-10-2017 (002).pdf
Meeting Type:
Exco
ADDRESS
261 West Avenue
Centurion
Gauteng
0046
CONTACT
Telephone:
(012) 663 7446
Email:
enquiries@elrc.org.za (General)
admin.dispute@elrc.org.za (Dispute)
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